Civic Intelligence

Samaritan Memorial Foundation

990 • Fiscal year 2013 • EIN 43-1667900

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
1205 N Missouri Street63552

(660) 385-1818

Siviq Scores

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

Liabilities / Assets

84th percentile

0.56x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

15.39x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

17th percentile

-9.5%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$811,426

Flat from 2013

Net Assets

Flat

$359,606

Flat from 2013

Liabilities

Flat

$451,820

Flat from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Flat

$29,354

Flat from 2013

Expenses

Flat

$49,212

Flat from 2013

Net Income

Flat

-$19,858

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,008,046Liabilities 2010: $622,998Net Assets 2010: $385,0482010Assets 2011: $923,777Liabilities 2011: $569,285Net Assets 2011: $354,4922011Assets 2012: $896,739Liabilities 2012: $517,275Net Assets 2012: $379,4642012Assets 2013: $811,426Liabilities 2013: $451,820Net Assets 2013: $359,6062013Assets 2013: $811,426Liabilities 2013: $451,820Net Assets 2013: $359,6062013Assets 2014: $733,495Liabilities 2014: $387,549Net Assets 2014: $345,9462014Assets 2015: $1,488,401Liabilities 2015: $1,110,135Net Assets 2015: $378,2662015Assets 2016: $1,377,733Liabilities 2016: $1,013,512Net Assets 2016: $364,2212016Assets 2017: $1,280,894Liabilities 2017: $908,301Net Assets 2017: $372,5932017Assets 2018: $1,191,347Liabilities 2018: $797,454Net Assets 2018: $393,8932018Assets 2019: $1,075,115Liabilities 2019: $680,287Net Assets 2019: $394,8282019Assets 2020: $1,008,212Liabilities 2020: $598,176Net Assets 2020: $410,0362020Assets 2021: $891,096Liabilities 2021: $509,416Net Assets 2021: $381,6802021Assets 2022: $789,011Liabilities 2022: $417,290Net Assets 2022: $371,7212022Assets 2023: $710,500Liabilities 2023: $322,007Net Assets 2023: $388,4932023Assets 2024: $613,543Liabilities 2024: $223,341Net Assets 2024: $390,2022024

Highlighted filing

2013

Assets$811,426
Liabilities$451,820
Net Assets$359,606
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $57,5312010Expenses 2011: $61,3182011Expenses 2012: $7942012Revenue 2013: $29,354Expenses 2013: $49,212Net Income 2013: -$19,8582013Revenue 2013: $29,354Expenses 2013: $49,212Net Income 2013: -$19,8582013Revenue 2014: $28,081Expenses 2014: $41,741Net Income 2014: -$13,6602014Revenue 2015: $34,182Expenses 2015: $1,862Net Income 2015: $32,3202015Revenue 2016: $11,961Expenses 2016: $26,006Net Income 2016: -$14,0452016Revenue 2017: $21,238Expenses 2017: $12,866Net Income 2017: $8,3722017Revenue 2018: $22,158Expenses 2018: $858Net Income 2018: $21,3002018Revenue 2019: $34,406Expenses 2019: $33,471Net Income 2019: $9352019Revenue 2020: $20,448Expenses 2020: $7,340Net Income 2020: $13,1082020Revenue 2021: $24,185Expenses 2021: $52,541Net Income 2021: -$28,3562021Revenue 2022: $10,318Expenses 2022: $20,277Net Income 2022: -$9,9592022Revenue 2023: $49,715Expenses 2023: $32,943Net Income 2023: $16,7722023Revenue 2024: $51,022Expenses 2024: $49,313Net Income 2024: $1,7092024

Highlighted filing

2013

Revenue$29,354
Expenses$49,212
Net Income-$19,858
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$130,410
Mission and Program Overview

Mission

To help support the county hospital.

Help support the county hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$775,490$709,110▼ $66,380
Savings and Temporary Cash Investments$120,999$102,066▼ $18,933
Total Assets$896,739$811,426▼ $85,313
Other Assets Total$250$250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$517,275$451,820▼ $65,455
Total Liabilities$517,275$451,820▼ $65,455
Net Assets / Fund Balance
Unrestricted Net Assets$199,905$178,263▼ $21,642
Permanently Rstr Net Assets$165,800$165,800→ $0
Temporarily Rstr Net Assets$13,759$15,543▲ $1,784
Total Net Assets Fund Balance$379,464$359,606▼ $19,858
Total Liabilities and Net Assets / Fund Balance$896,739$811,426▼ $85,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,110$479,369$1,188,479

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$165,800---$165,800
2012$165,800---$165,800
2011$165,800---$165,800
2010$165,800---$165,800
2009$165,800---$165,800
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Pat ClarkePresident
Jd KingVice-president
Ben WilliamsMember
Dan CoonsMember
Evelyn ReedMember
Jack DavisonMember
Jane LaneMember
Leigh SimonMember
Patty CheeverMember
Paul ParkinsonMember
Karla TheriacSecretary
Jeanette RonchettoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,640
Program Service Revenue
$0
Investment Income
$206
Other Revenue
$16,508
All Other Contributions
$6,695
Change in Net Assets
$-19,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,354
Revenue Not Reported on Form 990
$101,056
Total Revenue per Audited Statements
$130,410
Total Revenue per Form 990
$29,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,417
Other Expenses$795
Total Fundraising Expense$320
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,417--$48,417
Fees for Services Accounting$0$475$0$475
Other Expenses$0$0$320$320
Total Functional Expenses$48,417$475$320$49,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$150,021
Expenses Not Reported on Form 990$101,056
Total Expenses per Form 990$49,212
Expenses per Audited Statements$48,965
Expenses Not Reported on Financial Statements$247
Other Expense Adjustments$247
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-6003377--Support of Hospital$48,417
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
43-1667900
Phone
6603851818

Signing Officer

Name
Jeanette Ronchetto
Title
Treasurer
Phone
6603851818
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Parkinson
Formed
1994
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Frank Grimshaw
Phone
6603955292
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Due to the relatively small size of the board, some members have family/business relationships.”

Pt VI, Line 7A

“The organization is ran by a board of directors”

Pt VI, Line 7B

“All procedures are voted on by the governing board”

Pt VI, Line 11B

“A draft copy of the form 990 was e-mailed to all board members prior to submittal.”

Pt VI, Line 12C

“Conflicts of interest are examined annually”

Form 990EZ, Part I, Line 16

“Donations supplies and other insurance interest”

Form 990EZ, Part II, Line 24

“LIFE INSURANCE”

Form 990EZ, Part II, Line 26

“MORTGAGE PAYABLE”

Financial Statement Notes

Pt V Line 4

“Funds are invested in perpetuity. Investment income can be used for operations.”

Pt XI Line 2D

“See part viii of form 990. Rental revenue is presented net of rental expenses on tax return.”

Pt XII Line 2D

“See part ix of form 990. No rental expenses are reported here as they are netted in part viii.”

Pt XII Line 4B

“The audited expenses are on the accrual basis of accounting. The tax return is on the cash basis.”

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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/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt048417
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0709110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01188479
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0165800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0165800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0165800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0165800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0165800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0165800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0165800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0165800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0165800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0165800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0101056
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0247
IRS990ScheduleD/ExpensesSubtotalAmt048965
IRS990ScheduleD/OtherExpensesIncludedAmt0101056
IRS990ScheduleD/OtherExpensesNotIncludedAmt0247
IRS990ScheduleD/OtherRevenueAmt0101056
IRS990ScheduleD/RevenueNotReportedAmt0101056
IRS990ScheduleD/RevenueSubtotalAmt029354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE INVESTED IN PERPETUITY. INVESTMENT INCOME CAN BE USED FOR OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SEE PART VIII OF FORM 990. RENTAL REVENUE IS PRESENTED NET OF RENTAL EXPENSES ON TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SEE PART IX OF FORM 990. NO RENTAL EXPENSES ARE REPORTED HERE AS THEY ARE NETTED IN PART VIII.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE AUDITED EXPENSES ARE ON THE ACCRUAL BASIS OF ACCOUNTING. THE TAX RETURN IS ON THE CASH BASIS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709110
IRS990ScheduleD/TotalExpensesPerForm990Amt049212
IRS990ScheduleD/TotalRevenuePerForm990Amt029354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0130410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0150021
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt048417
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MACON CO SAMARITAN MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0436003377
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101205 N MISSOURI STREET
IRS990ScheduleI/RecipientTable/USAddress/City0MACON
IRS990ScheduleI/RecipientTable/USAddress/State0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode063552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE RELATIVELY SMALL SIZE OF THE BOARD, SOME MEMBERS HAVE FAMILY/BUSINESS RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS RAN BY A BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PROCEDURES ARE VOTED ON BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE FORM 990 WAS E-MAILED TO ALL BOARD MEMBERS PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST ARE EXAMINED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS SUPPLIES AND OTHER INSURANCE INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIFE INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MORTGAGE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MACON COUNTY SAMARITAN MEMORIAL HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0436003377
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101205 NORTH MISSOURI STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MACON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode063552
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013759
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015543
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0896739
IRS990/TotalAssetsEOYAmt0811426
IRS990/TotalAssetsGrp/BOYAmt0896739
IRS990/TotalAssetsGrp/EOYAmt0811426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012640
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0320
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048417
IRS990/TotalFunctionalExpensesGrp/TotalAmt049212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0517275
IRS990/TotalLiabilitiesEOYAmt0451820
IRS990/TotalLiabilitiesGrp/BOYAmt0517275
IRS990/TotalLiabilitiesGrp/EOYAmt0451820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359606
IRS990/TotalProgramServiceExpensesAmt048417
IRS990/TotalRevenueGrp/ExclusionAmt0206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029354
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0896739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811426
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178263
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101205 N MISSOURI
IRS990/USAddress/City0MACON
IRS990/USAddress/State0MO

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,426
Liabilities
$451,820
Net assets
$359,606
Revenue
$29,354
Expenses
$49,212
Net income
-$19,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.22$0.39$0.05$0.05$0.00
2023Summary only. Only limited summary data is available for this year.$0.71$0.32$0.39$0.05$0.03$0.02
2022Summary only. Only limited summary data is available for this year.$0.79$0.42$0.37$0.01$0.02$0.01
2021Summary only. Only limited summary data is available for this year.$0.89$0.51$0.38$0.02$0.05$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.60$0.41$0.02$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.68$0.39$0.03$0.03$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.80$0.39$0.02$0.00$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.91$0.37$0.02$0.01$0.01
2016Summary only. Only limited summary data is available for this year.$1.38$1.01$0.36$0.01$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.11$0.38$0.03$0.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.39$0.35$0.03$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.45$0.36$0.03$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$0.81$0.45$0.36$0.03$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.52$0.38$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.57$0.35$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.62$0.39$0.06