Civic Intelligence

Team Luke Hope for Minds

990 • Fiscal year 2023 • EIN 32-0351208

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization Profilewww.teamlukehopeforminds.org
PO Box 64323Lubbock, TX 79464

(806) 777-5521

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

75th percentile

$120,421

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

29th percentile

-6.4%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$528,797

Up $47,315 (+9.8%) from 2022

Net Assets

Down

$202,002

Down $230,204 (-53%) from 2022

Liabilities

Up

$326,795

Up $277,519 (+563%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Down

$984,170

Down $67,513 (-6.4%) from 2022

Expenses

Up

$1,206,688

Up $86,035 (+7.7%) from 2022

Net Income

Down

-$222,518

Down $153,548 (-223%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2013: $120,890Liabilities 2013: $505Net Assets 2013: $120,3852013Assets 2014: $39,969Liabilities 2014: $505Net Assets 2014: $39,4642014Assets 2015: $134,179Liabilities 2015: $601Net Assets 2015: $133,5782015Assets 2016: $83,077Liabilities 2016: $601Net Assets 2016: $82,4762016Assets 2017: $102,578Liabilities 2017: $601Net Assets 2017: $101,9772017Assets 2018: $469,557Liabilities 2018: $328Net Assets 2018: $469,2292018Assets 2019: $260,133Liabilities 2019: $0Net Assets 2019: $260,1332019Assets 2020: $338,585Liabilities 2020: $4,351Net Assets 2020: $334,2342020Assets 2021: $501,176Liabilities 2021: $0Net Assets 2021: $501,1762021Assets 2022: $481,482Liabilities 2022: $49,276Net Assets 2022: $432,2062022Assets 2023: $528,797Liabilities 2023: $326,795Net Assets 2023: $202,0022023Assets 2024: $420,252Liabilities 2024: $97,889Net Assets 2024: $322,3632024

Highlighted filing

2023

Assets$528,797
Liabilities$326,795
Net Assets$202,002
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $111,972Expenses 2013: $139,765Net Income 2013: -$27,7932013Revenue 2014: $59,665Expenses 2014: $140,586Net Income 2014: -$80,9212014Revenue 2015: $205,691Expenses 2015: $111,577Net Income 2015: $94,1142015Revenue 2016: $88,444Expenses 2016: $139,546Net Income 2016: -$51,1022016Revenue 2017: $159,858Expenses 2017: $140,357Net Income 2017: $19,5012017Revenue 2018: $602,140Expenses 2018: $521,012Net Income 2018: $81,1282018Revenue 2019: $460,249Expenses 2019: $669,345Net Income 2019: -$209,0962019Revenue 2020: $636,716Expenses 2020: $562,936Net Income 2020: $73,7802020Revenue 2021: $1,086,905Expenses 2021: $920,789Net Income 2021: $166,1162021Revenue 2022: $1,051,683Expenses 2022: $1,120,653Net Income 2022: -$68,9702022Revenue 2023: $984,170Expenses 2023: $1,206,688Net Income 2023: -$222,5182023Revenue 2024: $1,246,313Expenses 2024: $1,140,137Net Income 2024: $106,1762024

Highlighted filing

2023

Revenue$984,170
Expenses$1,206,688
Net Income-$222,518
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$1,586,154
Mission and Program Overview

Mission

We foster hope and enrich the lives of children with an acquired brain injury through support and education.

We exist to enrich the lives of children with a brain injury and give hope to their families through support and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$454,301$471,009▲ $16,708
Investments in Publicly Traded Securities-$46,080-
Inventories for Sale or Use$25,778$10,563▼ $15,215
Cash and Non-Interest-Bearing Accounts$1,403$1,145▼ $258
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$481,482$528,797▲ $47,315
Other Assets Total-$0-
Liabilities
Other Liabilities$49,276$326,795▲ $277,519
Total Liabilities$49,276$326,795▲ $277,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,206$202,002▼ $230,204
Total Net Assets Fund Balance$432,206$202,002▼ $230,204
Total Liabilities and Net Assets / Fund Balance$481,482$528,797▲ $47,315
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SiegelExec DirectorFT$89,150$31,271$120,421

Board Members and Trustees

NameTitle
Kate ClarkePresident
Toni BurnsVice President
Alex HilliardDirector
Dan GreathouseDirector
Daylan ChildressDirector
Grant ChenDirector
Hannah CagleDirector
Jason LowranceDirector
John HartmanDirector
Kerrie PinkneyDirector
Sam HawthorneDirector
Tiffany RobinsonDirector
Jason BramSecretary
John CapezuttiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,427
Program Service Revenue
$13,881
Investment Income
$10,822
Other Revenue
$-139,960
All Other Contributions
$794,242
Change in Net Assets
$-222,518

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$90,265Fair Market Value (FMV)
Securities Publicly Traded6$85,204Exchange
Other Non Cash Contri Table-$24,385Fair Market Value (FMV)
Other Non Cash Contri Table-$19,820Fair Market Value (FMV)
Other Non Cash Contri Table-$3,519Fair Market Value (FMV)
Total Noncash Contributions6$223,193-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$626,648
Salaries, Compensation, and Employee Benefits$374,292
Other Expenses$205,748
Total Fundraising Expense$130,289
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$626,648--$626,648
Other Salaries and Wages$120,784$32,748$43,088$196,620
Current Officers, Directors, Trustees, and Key Employees$57,947$8,915$22,288$89,150
Fees for Services Other$31,530$25,700$24,815$82,045
Other Employee Benefits$41,693$9,718$15,250$66,661
Conferences and Meetings$33,844--$33,844
Travel$7,529$7,529$7,529$22,587
Payroll Taxes$13,673$3,187$5,001$21,861
Other Expenses$10,760$15,596$12,318$15,596
Information Technology-$8,045-$8,045
Fees for Services Accounting-$5,575-$5,575
Insurance-$1,035-$1,035
Total Functional Expenses$944,408$131,991$130,289$1,206,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$319,797
Fundraising Gross Income$200,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Dinner$224,645$89,880$112,824$-22,944
Golf Tourney$136,128$53,928$41,635$12,293
Total Events$505,806$200,621$319,797$-119,176
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency funds$326,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

“Form 990 is prepared by the Organization's CPA and reviewed by the Executive Director. A final draft is provided to the entire Board before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The Organization's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director.”

Form 990, Part VI, Section C, Line 19

“Certain other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Team Luke Hope for Minds
EIN
32-0351208
Phone
8067775521
Address
PO Box 64323, Lubbock, TX 79464

Signing Officer

Name
Tim Siegel
Title
Executive Director
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Siegel
Formed
2011
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
335

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Gary Joseph Jack
Phone
5124208997
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0255501
IRS990/GrossReceiptsAmt01586154
IRS990/GrossSalesOfInventoryAmt05902
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08045
IRS990/InformationTechnologyGrp/TotalAmt08045
IRS990/InsuranceGrp/ManagementAndGeneralAmt01035
IRS990/InsuranceGrp/TotalAmt01035
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025778
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010563
IRS990/InvestmentIncomeGrp/ExclusionAmt010822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010822
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046080
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0255501
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We exist to enrich the lives of children with a brain injury and give hope to their families through support and education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0432206
IRS990/NetAssetsOrFundBalancesEOYAmt0202002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-119176
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-119176
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-20784
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-20784
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7686
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0432206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0202002
IRS990/NoncashContributionsAmt0223193
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066661
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/Desc1Credit card fees
IRS990/OtherExpensesGrp/FundraisingAmt012318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115596
IRS990/OtherExpensesGrp/ProgramServicesAmt010760
IRS990/OtherExpensesGrp/TotalAmt037021
IRS990/OtherExpensesGrp/TotalAmt115596
IRS990/OtherLiabilitiesGrp/BOYAmt049276
IRS990/OtherLiabilitiesGrp/EOYAmt0326795
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196620
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03187
IRS990/PayrollTaxesGrp/ProgramServicesAmt013673
IRS990/PayrollTaxesGrp/TotalAmt021861
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tim Siegel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Book sales
IRS990/ProgramServiceRevenueGrp/Desc1Other program revenues
IRS990/ProgramServiceRevenueGrp/Desc2PBI Conference
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01031370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0481731
IRS990/PYInvestmentIncomeAmt0-342
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0271391
IRS990/PYOtherRevenueAmt0-1274
IRS990/PYProgramServiceRevenueAmt021929
IRS990/PYRevenuesLessExpensesAmt0-68970
IRS990/PYSalariesCompEmpBnftPaidAmt0367531
IRS990/PYTotalExpensesAmt01120653
IRS990/PYTotalRevenueAmt01051683
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-222518
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013881
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01099427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01031370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01140307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0626614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04312215
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0713
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportPY170Pct00.97890
IRS990ScheduleA/PublicSupportTotal170Amt04269256
IRS990ScheduleA/SubstantialContributorsTotAmt042959
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01099427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01031370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01140307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0626614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04312215

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,797
Liabilities
$326,795
Net assets
$202,002
Revenue
$984,170
Expenses
$1,206,688
Net income
-$222,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.32$1.25$1.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.33$0.20$0.98$1.21$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.43$1.05$1.12$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.09$0.92$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.33$0.64$0.56$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.46$0.67$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.60$0.52$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.16$0.14$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.09$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.21$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.06$0.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.11$0.14$0.03