Civic Intelligence

Lakeside for Children Foundation

990 • Fiscal year 2020 • EIN 38-3696364

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 13, 2021

Organization Profile
3921 Oakland DriveKalamazoo, MI 49008-2876

(269) 381-4760

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

7.09x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,481,779

Up $325,011 (+15%) from 2019

Net Assets

Up

$104,251

Up $36,427 (+54%) from 2019

Liabilities

Up

$2,377,528

Up $288,584 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin97th percentile

Revenue

Down

$335,281

Down $59,578 (-15%) from 2019

Expenses

Up

$51,767

Up $2,842 (+5.8%) from 2019

Net Income

Down

$283,514

Down $62,420 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $17,287Liabilities 2011: $02011Assets 2012: $1,352,062Liabilities 2012: $1,075,152Net Assets 2012: $276,9102012Assets 2013: $1,607,093Liabilities 2013: $1,298,808Net Assets 2013: $308,2852013Assets 2014: $1,995,336Liabilities 2014: $1,478,788Net Assets 2014: $516,5482014Assets 2015: $2,119,305Liabilities 2015: $1,285,471Net Assets 2015: $833,8342015Assets 2016: $3,140,201Liabilities 2016: $1,264,266Net Assets 2016: $1,875,9352016Assets 2017: $1,533,651Liabilities 2017: $1,364,223Net Assets 2017: $169,4282017Assets 2018: $1,737,837Liabilities 2018: $1,630,197Net Assets 2018: $107,6402018Assets 2019: $2,156,768Liabilities 2019: $2,088,944Net Assets 2019: $67,8242019Assets 2020: $2,481,779Liabilities 2020: $2,377,528Net Assets 2020: $104,2512020Assets 2021: $2,618,597Liabilities 2021: $2,544,202Net Assets 2021: $74,3952021Assets 2022: $2,609,963Liabilities 2022: $2,550,747Net Assets 2022: $59,2162022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$2,481,779
Liabilities$2,377,528
Net Assets$104,251
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $17,287Expenses 2011: $0Net Income 2011: $17,2872011Expenses 2012: $35,5822012Revenue 2013: $365,831Expenses 2013: $418,670Net Income 2013: -$52,8392013Revenue 2014: $315,491Expenses 2014: $238,636Net Income 2014: $76,8552014Revenue 2015: $429,342Expenses 2015: $74,781Net Income 2015: $354,5612015Revenue 2016: $1,261,108Expenses 2016: $198,874Net Income 2016: $1,062,2342016Revenue 2017: $261,969Expenses 2017: $1,952,541Net Income 2017: -$1,690,5722017Revenue 2018: $248,418Expenses 2018: $67,188Net Income 2018: $181,2302018Revenue 2019: $394,859Expenses 2019: $48,925Net Income 2019: $345,9342019Revenue 2020: $335,281Expenses 2020: $51,767Net Income 2020: $283,5142020Revenue 2021: $146,018Expenses 2021: $55,612Net Income 2021: $90,4062021Revenue 2022: $155,717Expenses 2022: $28,241Net Income 2022: $127,4762022Revenue 2023: $139,888Expenses 2023: $46,077Net Income 2023: $93,8112023

Highlighted filing

2020

Revenue$335,281
Expenses$51,767
Net Income$283,514
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 13, 2021
Return Version
2019v5.0
Gross Receipts
$548,145
Mission and Program Overview

Mission

Lakeside for children foundation's mission is to solicit and manage funds for the operations of lakeside for children. The foundation will raise, manage and invest funds pursuant to the approved investment policy of the foundation and grant such funds to the lakeside for children organization as deemed appropriate by the approval of the foundation board of trustees, under the guidelines of the spending policy. Funds held in the foundation are for the sole purpose of supporting the mission and programs of the lakeside for children charitable organization.

Lakeside for children foundation's mission is to solicit and manage funds for the operations of lakeside for children. The foundation will raise, manage, and invest funds pursuant to the approved investment policy of the foundation and grant such funds to the lakeside for children organization as deemed appropriate by the approval of the foundation board of trustees, under the guidelines of the spending policy. Funds held in the foundation are for the sole purpose of supporting the mission and programs of the lakeside for children charitable organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,086,652$2,375,236▲ $288,584
Cash and Non-Interest-Bearing Accounts$70,116$106,543▲ $36,427
Total Assets$2,156,768$2,481,779▲ $325,011
Liabilities
Other Liabilities$2,086,652$2,375,236▲ $288,584
Accounts Payable and Accrued Expenses$2,292$2,292→ $0
Total Liabilities$2,088,944$2,377,528▲ $288,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,824$104,251▲ $36,427
Total Net Assets Fund Balance$67,824$104,251▲ $36,427
Total Liabilities and Net Assets / Fund Balance$2,156,768$2,481,779▲ $325,011
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Amy UpjohnPresident
Aj ToddDirector
Joel OroszDirector
John Cooper IiDirector
Mary OudsemaDirector
Raven BrittDirector
Joseph Brogger IiSecretary
Carlene KorchakTreasurer
Robert EzelleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$282,838
Program Service Revenue
$0
Investment Income
$52,443
Other Revenue
$0
All Other Contributions
$183,760
Change in Net Assets
$283,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,615
Revenue Not Reported on Financial Statements
$209,666
Revenue Not Reported on Form 990
$-37,421
Other Revenue Adjustments
$209,666
Total Revenue per Audited Statements
$88,194
Total Revenue per Form 990
$335,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,767
Total Fundraising Expense$51,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$14,883$14,883
Fees for Services Other--$2,400$2,400
Insurance--$1,425$1,425
Other Expenses--$665$665
Conferences and Meetings--$287$287
Office Expenses--$27$27
Total Functional Expenses$0$0$51,767$51,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$51,767
Total Expenses per Audited Statements$51,767
Total Expenses per Form 990$51,767
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
Investments Payable to Nonprofit$2,375,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The draft version of the form 990 will be distributed to the full board of directors of the lakeside for children foundation for review and comment and question. The board members will respond by email or phone call with acceptance of the draft. The draft will then be finalized and filed.”

Form 990, Page 6, Part VI, Line 12C

“The board obtains a certification of compliance from each board member annually. The board chair discusses any conflicts of interest disclosed.”

Form 990, Page 6, Part VI, Line 19

“Government documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeside for Children Foundation
EIN
38-3696364
Phone
2693814760
Address
3921 OAKLAND DRIVE, KALAMAZOO, MI 49008-2876

Signing Officer

Name
Amy Upjohn
Title
President
Phone
2693814760
Signed
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Upjohn
Formed
2005
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lakeside for children foundation's mission is to solicit and manage funds for the operations of lakeside for children. The foundation will raise, manage and invest funds pursuant to the approved investment policy of the foundation and grant such funds to the lakeside for children organization as deemed appropriate by the approval of the foundation board of trustees, under the guidelines of the spending policy. Funds held in the foundation are for the sole purpose of supporting the mission and programs of the lakeside for children charitable organization.”

Form 990, Part XI, Line 9

“Reclassify to temp restricted net assets -209,666”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is recognized as a not-for-profit corporation by the internal revenue service. The foundation is exempt from income taxes as a publicly supported organization under section 501(c)(3) of the internal revenue code. The foundation files information returns in the u.s. Federal and michigan jurisdictions. The statute of limitations is generally three years for federal returns and four years for michigan returns. Management has evaluated the foundation's tax positions and there are no uncertain tax positions that require disclosure.”

Schedule D, Page 4, Part XI, Line 4B

“Reclassify to temp restricted net assets 209,666”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAKESIDE FOR CHILDREN FOUNDATION'S MISSION IS TO SOLICIT AND MANAGE FUNDS FOR THE OPERATIONS OF LAKESIDE FOR CHILDREN. THE FOUNDATION WILL RAISE, MANAGE, AND INVEST FUNDS PURSUANT TO THE APPROVED INVESTMENT POLICY OF THE FOUNDATION AND GRANT SUCH FUNDS TO THE LAKESIDE FOR CHILDREN ORGANIZATION AS DEEMED APPROPRIATE BY THE APPROVAL OF THE FOUNDATION BOARD OF TRUSTEES, UNDER THE GUIDELINES OF THE SPENDING POLICY. FUNDS HELD IN THE FOUNDATION ARE FOR THE SOLE PURPOSE OF SUPPORTING THE MISSION AND PROGRAMS OF THE LAKESIDE FOR CHILDREN CHARITABLE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
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IRS990ScheduleD/RevenueNotReportedAmt0-37421
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0209666
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS RECOGNIZED AS A NOT-FOR-PROFIT CORPORATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION IS EXEMPT FROM INCOME TAXES AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL AND MICHIGAN JURISDICTIONS. THE STATUTE OF LIMITATIONS IS GENERALLY THREE YEARS FOR FEDERAL RETURNS AND FOUR YEARS FOR MICHIGAN RETURNS. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFY TO TEMP RESTRICTED NET ASSETS 209,666
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
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IRS990ScheduleD/TotalLiabilityAmt02375236
IRS990ScheduleD/TotalRevenuePerForm990Amt0335281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt088194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt051767
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAKESIDE FOR CHILDREN FOUNDATION'S MISSION IS TO SOLICIT AND MANAGE FUNDS FOR THE OPERATIONS OF LAKESIDE FOR CHILDREN. THE FOUNDATION WILL RAISE, MANAGE AND INVEST FUNDS PURSUANT TO THE APPROVED INVESTMENT POLICY OF THE FOUNDATION AND GRANT SUCH FUNDS TO THE LAKESIDE FOR CHILDREN ORGANIZATION AS DEEMED APPROPRIATE BY THE APPROVAL OF THE FOUNDATION BOARD OF TRUSTEES, UNDER THE GUIDELINES OF THE SPENDING POLICY. FUNDS HELD IN THE FOUNDATION ARE FOR THE SOLE PURPOSE OF SUPPORTING THE MISSION AND PROGRAMS OF THE LAKESIDE FOR CHILDREN CHARITABLE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT VERSION OF THE FORM 990 WILL BE DISTRIBUTED TO THE FULL BOARD OF DIRECTORS OF THE LAKESIDE FOR CHILDREN FOUNDATION FOR REVIEW AND COMMENT AND QUESTION. THE BOARD MEMBERS WILL RESPOND BY EMAIL OR PHONE CALL WITH ACCEPTANCE OF THE DRAFT. THE DRAFT WILL THEN BE FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OBTAINS A CERTIFICATION OF COMPLIANCE FROM EACH BOARD MEMBER ANNUALLY. THE BOARD CHAIR DISCUSSES ANY CONFLICTS OF INTEREST DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECLASSIFY TO TEMP RESTRICTED NET ASSETS -209,666
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAKESIDE FOR CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381360532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TREATMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03921 OAKLAND DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KALAMAZOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt098413
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LAKESIDE FOR CHILDREN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LAKESIDE FOR CHILDREN
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02156768
IRS990/TotalAssetsEOYAmt02481779
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IRS990/TotalAssetsGrp/EOYAmt02481779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282838
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt051767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02088944
IRS990/TotalLiabilitiesEOYAmt02377528
IRS990/TotalLiabilitiesGrp/BOYAmt02088944
IRS990/TotalLiabilitiesGrp/EOYAmt02377528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104251
IRS990/TotalRevenueGrp/ExclusionAmt045521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335281
IRS990/TotalVolunteersCnt09
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02481779
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03921 OAKLAND DR
IRS990/USAddress/CityNm0KALAMAZOO
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IRS990/USAddress/ZIPCd049008
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY UPJOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02693814760
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE FOR CHILDREN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
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ReturnHeader/Filer/PhoneNum02693814760
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,481,779
Liabilities
$2,377,528
Net assets
$104,251
Revenue
$335,281
Expenses
$51,767
Net income
$283,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.14$0.05$0.09
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.61$2.55$0.06$0.16$0.03$0.13
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.62$2.54$0.07$0.15$0.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.48$2.38$0.10$0.34$0.05$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.09$0.07$0.39$0.05$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.63$0.11$0.25$0.07$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.36$0.17$0.26$1.95$1.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.26$1.88$1.26$0.20$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.29$0.83$0.43$0.07$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$1.48$0.52$0.32$0.24$0.08
2013Summary only. Only limited summary data is available for this year.$1.61$1.30$0.31$0.37$0.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.08$0.28$0.04
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02