Civic Intelligence

The Groundwater Foundation

990 • Fiscal year 2015 • EIN 36-3413351

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.GROUNDWATER.ORG

View Organization Page

3201 Pioneers Blvd Ste 105Lincoln, NE 68502-5964

(402) 434-2740

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$93,555

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$199,106

Down $100,273 (-33%) from 2014

Net Assets

Down

$168,908

Down $78,738 (-32%) from 2014

Liabilities

Down

$30,198

Down $21,535 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$472,370

Down $162,516 (-26%) from 2014

Expenses

Up

$547,751

Up $54,460 (+11%) from 2014

Net Income

Down

-$75,381

Down $216,976 (-153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2010: $196,915Liabilities 2010: $46,903Net Assets 2010: $150,0122010Assets 2011: $108,149Liabilities 2011: $39,458Net Assets 2011: $68,6912011Assets 2012: $153,468Liabilities 2012: $51,062Net Assets 2012: $102,4062012Assets 2013: $156,210Liabilities 2013: $53,637Net Assets 2013: $102,5732013Assets 2014: $299,379Liabilities 2014: $51,733Net Assets 2014: $247,6462014Assets 2015: $199,106Liabilities 2015: $30,198Net Assets 2015: $168,9082015Assets 2016: $111,427Liabilities 2016: $92,147Net Assets 2016: $19,2802016Assets 2017: $167,953Liabilities 2017: $125,484Net Assets 2017: $42,4692017

Highlighted filing

2015

Assets$199,106
Liabilities$30,198
Net Assets$168,908
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $488,5942010Expenses 2011: $458,8552011Expenses 2012: $458,3342012Revenue 2013: $506,886Expenses 2013: $510,545Net Income 2013: -$3,6592013Revenue 2014: $634,886Expenses 2014: $493,291Net Income 2014: $141,5952014Revenue 2015: $472,370Expenses 2015: $547,751Net Income 2015: -$75,3812015Revenue 2016: $271,787Expenses 2016: $421,415Net Income 2016: -$149,6282016Revenue 2017: $341,643Expenses 2017: $318,454Net Income 2017: $23,1892017

Highlighted filing

2015

Revenue$472,370
Expenses$547,751
Net Income-$75,381
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$500,853
Mission and Program Overview

Mission

To educate people and inspire action to ensure sustainable, clean groundwater for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$124,780$72,021▼ $52,759
Investments in Publicly Traded Securities$48,607$63,323▲ $14,716
Land, Buildings, and Equipment, Net$33,885$28,106▼ $5,779
Cash and Non-Interest-Bearing Accounts$70,194$21,732▼ $48,462
Savings and Temporary Cash Investments$13,150$0▼ $13,150
Prepaid Expenses and Deferred Charges$2,303$8,685▲ $6,382
Inventories for Sale or Use$6,210$5,239▼ $971
Accounts Receivable$250$0▼ $250
Total Assets$299,379$199,106▼ $100,273
Liabilities
Accounts Payable and Accrued Expenses$13,455$18,978▲ $5,523
Mortgage Notes Payable Secured by Investment Property$11,247$8,520▼ $2,727
Other Liabilities$27,031$2,700▼ $24,331
Total Liabilities$51,733$30,198▼ $21,535
Net Assets / Fund Balance
Temporarily Rstr Net Assets$157,587$62,884▼ $94,703
Permanently Rstr Net Assets$54,925$55,925▲ $1,000
Unrestricted Net Assets$35,134$50,099▲ $14,965
Total Net Assets Fund Balance$247,646$168,908▼ $78,738
Total Liabilities and Net Assets / Fund Balance$299,379$199,106▼ $100,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,106$38,951$67,057

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$63,257$1,000▼ $518-$63,323
2014$59,066-▲ $4,587-$63,257
2013$33,700$21,225▲ $4,467-$59,066
2012-$33,700--$33,700
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane GriffinPresidentFT$93,555$93,555
Cindy KreifelsVice-presidentFT$60,018$60,018

Board Members and Trustees

NameTitle
Cathy LotzerChair
Andy BelangerDirector
James BeaumontDirector
James BurksDirector
Lee OrtonDirector
Matt OndrejkoDirector
Warren ArganbrightDirector
Steve SeglinEx-officio
Stephen MossmanSecretary
Ann BleedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,241
Program Service Revenue
$69,563
Investment Income
$2,870
Other Revenue
$36,696
All Other Contributions
$300,333
Change in Net Assets
$-75,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,290
Other Expenses$191,461
Total Fundraising Expense$9,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,698$45,535$3,954$177,187
Current Officers, Directors, Trustees, and Key Employees$115,180$35,322$3,071$153,573
Fees for Services Other$48,547$40-$48,587
Occupancy$28,512$7,224$544$36,280
Office Expenses$16,466$17,355$555$34,376
Travel$30,301$119$140$30,560
Payroll Taxes$18,747$6,243$540$25,530
Depreciation Depletion$7,111$1,805$136$9,052
Fees for Services Accounting$5,659$1,433$108$7,200
Advertising$4,100--$4,100
Insurance$2,846$721$54$3,621
Information Technology$2,351--$2,351
Other Expenses$817$286-$817
Interest$462$114$9$585
Fees for Service Investment Mgmnt Fees--$416$416
Total Functional Expenses$421,965$116,259$9,527$547,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,243
Fundraising Gross Income$9,433
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
Accrued Payroll Expenses$2,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 11

“The groundwater foundation board of directors or its designated committee will review the irs form 990 including significant schedules. The form 990 will not be submitted until reviewed by the board or a committee appointed by the board.”

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

“At the beginning of meetings, the chair asks if anyone has a conflict of interest relating to the matters on the agenda. If so, they are excused when that items is voted on. The organization's accountant and executive vice president also review all vendor trnasactions for propriety and compliance with policies before processing payments.”

Form 990, Part VI, Section B, Line 15

“An executive committee of the board reviews and approves the compensation of the organization's president; the process includes review of comparability data.”

Form 990, Part VI, Section C, Line 19

“Copies will be provided immediately for in-person requests. Requests received by written, phone, fax, or email will be processed in a timely manner. The groundwater foundation will charge a reasonable copying fee plus actual postage for a request of voluminous materials.”

Filing and Contact Details

Filer

Filer Name
The Groundwater Foundation
EIN
36-3413351
Phone
4024342740
Address
3201 PIONEERS BLVD STE 105, LINCOLN, NE 68502-5964

Signing Officer

Name
Jane Griffin
Title
President
Phone
4024342740
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Griffin
Formed
1985
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
8

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Lanelle E Herink CPA
Phone
4024234343
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0PROGRAMS/ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1286
IRS990/OtherExpensesGrp/ProgramServicesAmt010561
IRS990/OtherExpensesGrp/ProgramServicesAmt12607
IRS990/OtherExpensesGrp/ProgramServicesAmt2817
IRS990/OtherExpensesGrp/TotalAmt010623
IRS990/OtherExpensesGrp/TotalAmt12893
IRS990/OtherExpensesGrp/TotalAmt2817
IRS990/OtherLiabilitiesGrp/BOYAmt027031
IRS990/OtherLiabilitiesGrp/EOYAmt02700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177187
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06243
IRS990/PayrollTaxesGrp/ProgramServicesAmt018747
IRS990/PayrollTaxesGrp/TotalAmt025530
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt054925
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt055925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08685
IRS990/PrincipalOfficerNm0JANE GRIFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069563
IRS990/ProgSrvcAccomActy2Grp/Desc0LEAP INTO GROUNDWATER AND LEAP INTO GROUNDWATER WITH NE GIRL SCOUTS: LEARN, EDUCATE, ACT AND PROTECT. A PROJECT-BASED EDUCATIONAL CURRICULUM DEVELOPED TO ENGAGE STUDENTS AND GIRL SCOUTS IN LEARNING ABOUT GROUNDWATER AND TAKING ACTION TO PROTECT THEIR WATER RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064713
IRS990/ProgSrvcAccomActy3Grp/Desc0HYDROGEOLOGY: WATER FOR THE WORLD, A SCIENCE EVENT THAT CHALLENGES SECONDARY SCHOOL STUDENTS TO RESEARCH AND IDENTIFY SOLUTIONS TO ELIMINATE OR MITIGATE GROUNDWATER DEGRADATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066239
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BRIDGING THE GAP IN SOURCE WATER PROTECTION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WELLHEAD PROTECTION NETWORK: A PROJECT TO ENCOURAGE COLLABORATION AMONG INDIVIDUALS AND ENTITIES INVOLVED IN WELLHEAD PROTECTION IN THE STATE OF NEBRASKA. THE PROJECT WILL ENCOURAGE NEW AND ENHANCE EXISTING WELLHEAD AND GROUNDWATER PROTECTION ACTIVITIES IN SMALL NEBRASKA COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ALL OTHER EDUCATIONAL AND OUTREACH PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020651
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt111384
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2218679
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0109069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0561769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01133
IRS990/PYOtherExpensesAmt0145487
IRS990/PYOtherRevenueAmt021002
IRS990/PYProgramServiceRevenueAmt050982
IRS990/PYRevenuesLessExpensesAmt0141595
IRS990/PYSalariesCompEmpBnftPaidAmt0347804
IRS990/PYTotalExpensesAmt0493291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0634886
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02204915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt02152374
IRS990ScheduleA/SubstantialContributorsTotAmt052541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0481794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02204915
IRS990ScheduleA/TotalSupportAmt02207674
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0416
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt063257
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt063323
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt063257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt033700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88320
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028106
IRS990ScheduleD/TotalLiabilityAmt02700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GROUNDWATER FOUNDATION BOARD OF DIRECTORS OR ITS DESIGNATED COMMITTEE WILL REVIEW THE IRS FORM 990 INCLUDING SIGNIFICANT SCHEDULES. THE FORM 990 WILL NOT BE SUBMITTED UNTIL REVIEWED BY THE BOARD OR A COMMITTEE APPOINTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF MEETINGS, THE CHAIR ASKS IF ANYONE HAS A CONFLICT OF INTEREST RELATING TO THE MATTERS ON THE AGENDA. IF SO, THEY ARE EXCUSED WHEN THAT ITEMS IS VOTED ON. THE ORGANIZATION'S ACCOUNTANT AND EXECUTIVE VICE PRESIDENT ALSO REVIEW ALL VENDOR TRNASACTIONS FOR PROPRIETY AND COMPLIANCE WITH POLICIES BEFORE PROCESSING PAYMENTS.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,106
Liabilities
$30,198
Net assets
$168,908
Revenue
$472,370
Expenses
$547,751
Net income
-$75,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.25$0.42$3.42$3.18$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.92$0.19$2.72$4.21$1.50
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.30$1.69$4.72$5.48$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.52$2.48$6.35$4.93$1.42
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.54$1.03$5.07$5.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.51$1.02$4.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.39$0.69$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.47$1.50$4.89