Civic Intelligence

La Rabida Children'S Foundation

990 • Fiscal year 2017 • EIN 36-3240477

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
6501 S Promontory DriveChicago, IL 60649

(773) 753-8630

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.19x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

3.07x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$405,662

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$35,436,710

Up $2,767,496 (+8.5%) from 2016

Net Assets

Up

$28,654,227

Up $3,262,363 (+13%) from 2016

Liabilities

Down

$6,782,483

Down $494,867 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin89th percentile

Revenue

Up

$2,207,419

Up $572,986 (+35%) from 2016

Expenses

Up

$1,302,163

Up $3 (+0.0%) from 2016

Net Income

Up

$905,256

Up $572,983 (+172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $30,577,622Liabilities 2010: $11,666,500Net Assets 2010: $18,911,1222010Assets 2011: $29,987,536Liabilities 2011: $11,666,500Net Assets 2011: $18,321,0362011Assets 2012: $30,271,917Liabilities 2012: $9,286,719Net Assets 2012: $20,985,1982012Assets 2013: $33,240,423Liabilities 2013: $8,096,470Net Assets 2013: $25,143,9532013Assets 2014: $33,798,880Liabilities 2014: $8,084,116Net Assets 2014: $25,714,7642014Assets 2015: $32,297,379Liabilities 2015: $7,788,036Net Assets 2015: $24,509,3432015Assets 2016: $32,669,214Liabilities 2016: $7,277,350Net Assets 2016: $25,391,8642016Assets 2017: $35,436,710Liabilities 2017: $6,782,483Net Assets 2017: $28,654,2272017Assets 2018: $30,387,912Liabilities 2018: $4,780,083Net Assets 2018: $25,607,8292018Assets 2019: $33,042,540Liabilities 2019: $4,083,824Net Assets 2019: $28,958,7162019Assets 2020: $33,685,222Liabilities 2020: $4,094,311Net Assets 2020: $29,590,9112020Assets 2021: $33,902,794Liabilities 2021: $2,985,510Net Assets 2021: $30,917,2842021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$35,436,710
Liabilities$6,782,483
Net Assets$28,654,227
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,370,5152010Expenses 2011: $1,300,9312011Expenses 2012: $1,017,3342012Revenue 2013: $3,216,936Expenses 2013: $1,213,902Net Income 2013: $2,003,0342013Revenue 2014: $4,206,760Expenses 2014: $1,612,695Net Income 2014: $2,594,0652014Revenue 2015: $2,543,881Expenses 2015: $1,361,961Net Income 2015: $1,181,9202015Revenue 2016: $1,634,433Expenses 2016: $1,302,160Net Income 2016: $332,2732016Revenue 2017: $2,207,419Expenses 2017: $1,302,163Net Income 2017: $905,2562017Revenue 2018: $2,412,636Expenses 2018: $1,328,858Net Income 2018: $1,083,7782018Revenue 2019: $1,203,982Expenses 2019: $1,316,006Net Income 2019: -$112,0242019Revenue 2020: $3,560,268Expenses 2020: $1,325,031Net Income 2020: $2,235,2372020Revenue 2021: $2,368,359Expenses 2021: $1,238,012Net Income 2021: $1,130,3472021Revenue 2022: $319,352Expenses 2022: $53,587Net Income 2022: $265,7652022

Highlighted filing

2017

Revenue$2,207,419
Expenses$1,302,163
Net Income$905,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$21,226,588
Mission and Program Overview

Mission

The purposes are to foster, promote, support, develop, encourage and maintain, the construction, building, remodeling, support, and other legitimate purposes or functions of La Rabida Children's Hospital and any Section 501(c)(3) organizations controlled or supported by La Rabida or in the La Rabida community.

Support capital needs of La Rabida Children's Hospital ("Hospital")

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,425,444$35,153,502▲ $2,728,058
Savings and Temporary Cash Investments$183,122$217,826▲ $34,704
Total Assets$32,669,214$35,436,710▲ $2,767,496
Other Assets Total$60,648$65,382▲ $4,734
Liabilities
Other Liabilities$7,266,500$6,766,500▼ $500,000
Accounts Payable and Accrued Expenses$10,850$15,983▲ $5,133
Total Liabilities$7,277,350$6,782,483▼ $494,867
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,941,112$28,228,548▲ $3,287,436
Unrestricted Net Assets$450,752$425,679▼ $25,073
Total Net Assets Fund Balance$25,391,864$28,654,227▲ $3,262,363
Total Liabilities and Net Assets / Fund Balance$32,669,214$35,436,710▲ $2,767,496
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Richard M Burridge SrChairman
Richard C CarrPresident
Charles BobrinskoyVice President
David J CopelandVice President
Brian DevaneDirector
Donna E MorganSecretary
Mark D RenfreeTreasurer/Asst. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,207,419
Other Revenue
$0
Change in Net Assets
$905,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,130,329
Revenue Not Reported on Financial Statements
$77,090
Revenue Not Reported on Form 990
$3,557,107
Total Revenue per Audited Statements
$5,687,436
Total Revenue per Form 990
$2,207,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,200,000
Other Expenses$102,163
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,200,000--$1,200,000
Fees for Service Investment Mgmnt Fees-$77,090-$77,090
Fees for Services Accounting-$15,790-$15,790
Fees for Services Other-$9,089-$9,089
Fees for Services Legal-$179-$179
Other Expenses-$15-$15
Total Functional Expenses$1,200,000$102,163$0$1,302,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,302,163
Expenses per Audited Statements$1,225,073
Total Expenses per Audited Statements$1,225,073
Expenses Not Reported on Financial Statements$77,090
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Rabida Children's HospitalChicago, IL501(c)(3)Capital Support$1,200,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to La Rabida Children's Hospital$6,766,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The federal Form 990 and appurtenant schedules are prepared by an outside accounting firm. They are subsequently reviewed by the La Rabida Children's Foundation directors and officers prior to filing.”

Form 990, Part VI, Section B, line 12C

“Annually, all directors, principal officers, and members of committees with governing board delegated powers are required to complete a conflict of interest document in accordance with the Foundation's policy. The disclosures are reviewed for potential conflicts. Potential conflicts are investigated and after the director or officer has disclosed material facts and answered questions, the board or committee will determine the necessary action such as recusing the director or officer from decision-making regarding the transaction.”

Form 990, Part VI, Section B, line 15

“La Rabida Children's Foundation has no employees; however, one of its officers is compensated by a related organization. The related organization's Compensation Committee of the Board of Trustees, as needed, engages external compensation consultants to advise it on competitive pay rates for the officers of the Hospital. The Compensation Committee is composed of non-employee independent members. Discussion is held by the committee and a recommendation is presented to the Executive Committee of the Board of Trustees for approval. All compensation discussions and work performed is documented contemporaneously in the Board minutes.”

Form 990, Part VI, Section C, line 19

“The Foundation does not make it's governing documents or conflict of interest policy available to the public. Financial Statements are available on the Illinois Attorney General's website.”

Filing and Contact Details

Filer

Filer Name
La Rabida Children's Foundation
EIN
36-3240477
Phone
7737538630
Address
6501 S Promontory Drive, Chicago, IL 60649

Signing Officer

Name
Mark D Renfree
Title
Treasurer and Asst. Secretary
Phone
7737538630
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard C Carr
Formed
1983
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Thomas Bishop
Phone
3126343400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“On August 1, 1983, the Internal Revenue Service ruled that the Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. There have been no amendments since this time that would affect the tax status of the Foundation. The Foundation files Form 990 in the U.S. Federal jurisdiction and the state of Illinois. The Foundation is no longer subject to examination by the Internal Revenue Service for years before 2014.”

Part XI, Line 2D - Other Adjustments:

“Net Assets Released from Restriction 1,200,000.”

Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010850
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015983
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Support capital needs of La Rabida Children's Hospital ("Hospital")
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mark Renfree
IRS990/BooksInCareOfDetail/PhoneNum07737538630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06501 S Promontory Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060649
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01200000
IRS990/CYInvestmentIncomeAmt02207419
IRS990/CYOtherExpensesAmt0102163
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0905256
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01302163
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02207419
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Foundation provided financial support for the capital needs of the Hospital in order to better accommodate children in need of patient services.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01200000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015790
IRS990/FeesForServicesAccountingGrp/TotalAmt015790
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0179
IRS990/FeesForServicesLegalGrp/TotalAmt0179
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09089
IRS990/FeesForServicesOtherGrp/TotalAmt09089
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt077090
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt077090
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt237.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt663505
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard C Carr
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard M Burridge Sr
IRS990/Form990PartVIISectionAGrp/PersonNm2Donna E Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Bobrinskoy
IRS990/Form990PartVIISectionAGrp/PersonNm4David J Copeland
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Devane
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark D Renfree
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6342157
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer/Asst. Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01504198
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01200000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01200000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01200000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020523367
IRS990/GrossReceiptsAmt021226588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0703221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0703221
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032425444
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035153502
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019019169
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The purposes are to foster, promote, support, develop, encourage and maintain, the construction, building, remodeling, support, and other legitimate purposes or functions of La Rabida Children's Hospital and any Section 501(c)(3) organizations controlled or supported by La Rabida or in the La Rabida community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025391864
IRS990/NetAssetsOrFundBalancesEOYAmt028654227
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01504198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01504198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02357107
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060648
IRS990/OtherAssetsTotalGrp/EOYAmt065382
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IL Filing Fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/TotalAmt015
IRS990/OtherLiabilitiesGrp/BOYAmt07266500
IRS990/OtherLiabilitiesGrp/EOYAmt06766500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Richard C Carr
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01200000
IRS990/PYInvestmentIncomeAmt01634433
IRS990/PYOtherExpensesAmt0102160
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0332273
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01302160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01634433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0905256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217826
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt01035991
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0694937
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt0332770
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0703221
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0694937
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt077090
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt091310
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0958901
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0603627
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0603627
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt01108094
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt01108094
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0513083
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt01108094
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt0916695
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt01108094
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0191399
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt01200000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0283305
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0191399
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0283305
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0283305
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0191399
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt01200000
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt01108094
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt01200000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt01200000
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0La Rabida Children's Hospital (Hospital) has a significant voice in the La Rabida Children's Foundation's (Foundation) investment policies as a result of the common membership of two Board members and the Hospital's Chief Financial Officer serving as an officer on the Foundation's Board of Directors. The Foundation's Board of Director's direct the investment strategy and activities of the Foundation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Responsiveness Test La Rabida Children's Hospital (Hospital) has an adequate relationship with La Rabida Children's Foundation (Foundation) through the appointment of two Hospital Board members to the Foundation's Board of the Directors, one of which who is an officer for the Foundation's Board. The Hospital's Chief Financial Officer is also an officer of the Foundation's Board, but not a voting member. Additionally, the officers of the Hospital maintain a close and continuous working relationship with the officers of the Foundation. Attentiveness Test La Rabida Children's Hospital (Hospital) is attentive to the operations of La Rabida Children's Foundation (Foundation) as a result of the Foundation long-term continuing support and funding of the Hospital's annual capital expenditures. The Hospital relies on the annual receipt of distributed funds from the Foundation to fund the purchase of operating equipment, medical equipment, capital improvements and other depreciable asset purchases during the fiscal year. The Hospital is very dependent of the Foundation's funding in order to maintain a safe, efficient and current operating facility.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part V, Section D, Line 8:
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt034119417
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt032141946
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0385061
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0331001
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt033668974
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt031750297
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0511791
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0482129
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt065382
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt060648
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt033607626
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt031659817
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt01176267
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt01108094
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt034119417
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt032141946
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt01176267
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt01108094
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362170143
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0La Rabida Children's Hospital
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01200000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt077090
IRS990ScheduleD/ExpensesSubtotalAmt01225073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt077090
IRS990ScheduleD/InvestmentExpensesNotIncldAmt077090
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02357107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06766500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to La Rabida Children's Hospital
IRS990ScheduleD/OtherRevenueAmt01200000
IRS990ScheduleD/RevenueNotReportedAmt03557107
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt077090
IRS990ScheduleD/RevenueSubtotalAmt02130329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0On August 1, 1983, the Internal Revenue Service ruled that the Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. There have been no amendments since this time that would affect the tax status of the Foundation. The Foundation files Form 990 in the U.S. Federal jurisdiction and the state of Illinois. The Foundation is no longer subject to examination by the Internal Revenue Service for years before 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net Assets Released from Restriction 1,200,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01302163
IRS990ScheduleD/TotalLiabilityAmt06766500
IRS990ScheduleD/TotalRevenuePerForm990Amt02207419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05687436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01225073
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Capital Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0La Rabida Children's Hospital
IRS990ScheduleI/RecipientTable/RecipientEIN0362170143
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06501 S Promontory Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060649
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0La Rabida Children's Foundation makes annual required distributions to La Rabida Children's Hospital. These distributions have always been restricted to capital improvements as the charter of the Foundation stipulates. The Hospital accounts for these distributions as restricted assets. The financials of both the Foundation and Hospital are audited annually.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt031624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0309163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt039426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mark D Renfree
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer/Asst. Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0405662
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0La Rabida Children's Foundation has no employees; however, one of its officers is compensated by a related organization. The related organization's Compensation Committee of the Board of Trustees, as needed, engages external compensation consultants to advise it on competitive pay rates for the officers of the Hospital. The Compensation Committee is composed of non-employee independent members. Discussion is held by the committee and a recommendation is presented to the Executive Committee of the Board of Trustees for approval. All compensation discussions and work performed is documented contemporaneously in the Board minutes.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The federal Form 990 and appurtenant schedules are prepared by an outside accounting firm. They are subsequently reviewed by the La Rabida Children's Foundation directors and officers prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, all directors, principal officers, and members of committees with governing board delegated powers are required to complete a conflict of interest document in accordance with the Foundation's policy. The disclosures are reviewed for potential conflicts. Potential conflicts are investigated and after the director or officer has disclosed material facts and answered questions, the board or committee will determine the necessary action such as recusing the director or officer from decision-making regarding the transaction.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,436,710
Liabilities
$6,782,483
Net assets
$28,654,227
Revenue
$2,207,419
Expenses
$1,302,163
Net income
$905,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.05$0.27
2021Detailed filing. Detailed filing data is available for this year.$33.9$2.99$30.9$2.37$1.24$1.13
2020Detailed filing. Detailed filing data is available for this year.$33.7$4.09$29.6$3.56$1.33$2.24
2019Detailed filing. Detailed filing data is available for this year.$33.0$4.08$29.0$1.20$1.32$0.11
2018Detailed filing. Detailed filing data is available for this year.$30.4$4.78$25.6$2.41$1.33$1.08
2017Detailed filing. Detailed filing data is available for this year.$35.4$6.78$28.7$2.21$1.30$0.91
2016Detailed filing. Detailed filing data is available for this year.$32.7$7.28$25.4$1.63$1.30$0.33
2015Detailed filing. Detailed filing data is available for this year.$32.3$7.79$24.5$2.54$1.36$1.18
2014Detailed filing. Detailed filing data is available for this year.$33.8$8.08$25.7$4.21$1.61$2.59
2013Detailed filing. Detailed filing data is available for this year.$33.2$8.10$25.1$3.22$1.21$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$9.29$21.0$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$11.7$18.3$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$11.7$18.9$1.37