Civic Intelligence

Samaritan Memorial Foundation

990 • Fiscal year 2014 • EIN 43-1667900

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileN/A
1205 N Missouri StreetMacon, MO 63552

(660) 385-1818

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.53x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

13.80x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-9.6%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-4.3%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$733,495

Down $77,931 (-9.6%) from 2013

Net Assets

Down

$345,946

Down $13,660 (-3.8%) from 2013

Liabilities

Down

$387,549

Down $64,271 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$28,081

Down $1,273 (-4.3%) from 2013

Expenses

Down

$41,741

Down $7,471 (-15%) from 2013

Net Income

Up

-$13,660

Up $6,198 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 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

2014

Assets$733,495
Liabilities$387,549
Net Assets$345,946
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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 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

2014

Revenue$28,081
Expenses$41,741
Net Income-$13,660
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$123,168
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$709,110$645,467▼ $63,643
Savings and Temporary Cash Investments$102,066$87,778▼ $14,288
Total Assets$811,426$733,495▼ $77,931
Other Assets Total$250$250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$451,820$387,549▼ $64,271
Total Liabilities$451,820$387,549▼ $64,271
Net Assets / Fund Balance
Permanently Rstr Net Assets$165,800$165,800→ $0
Unrestricted Net Assets$178,263$162,179▼ $16,084
Temporarily Rstr Net Assets$15,543$17,967▲ $2,424
Total Net Assets Fund Balance$359,606$345,946▼ $13,660
Total Liabilities and Net Assets / Fund Balance$811,426$733,495▼ $77,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$642,730$545,749$1,188,479
Other Land Buildings$2,737-$2,737

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$165,800---$165,800
2013$165,800---$165,800
2012$165,800---$165,800
2011$165,800---$165,800
2010$165,800---$165,800
Compensation and Service Providers
Top Officer Pay47th 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
$5,367
Program Service Revenue
$0
Investment Income
$237
Other Revenue
$22,477
All Other Contributions
$1,275
Change in Net Assets
$-13,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,081
Revenue Not Reported on Form 990
$95,087
Total Revenue per Audited Statements
$123,168
Total Revenue per Form 990
$28,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,758
Other Expenses$983
Total Fundraising Expense$346
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,758--$40,758
Fees for Services Accounting$0$475$0$475
Other Expenses$0$0$346$346
Office Expenses$0$162$0$162
Total Functional Expenses$40,758$637$346$41,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$136,500
Expenses Not Reported on Form 990$95,087
Total Expenses per Form 990$41,741
Expenses per Audited Statements$41,413
Expenses Not Reported on Financial Statements$328
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Macon Co Samaritan Memorial HospitalMacon, MO-Support of Hospital$40,758
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

Filer Name
Samaritan Memorial Foundation
EIN
43-1667900
Phone
6603851818
Address
1205 N MISSOURI STREET, MACON, MO 63552

Signing Officer

Name
Jeanette Ronchetto
Title
Treasurer
Phone
6603851818
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Ronchetto
Formed
1994
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Grimshaw Kaser & Seipel CPAs LLC
Address
1201 East Briggs Dr, Macon, MO 63552
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 11B

“A draft copy of the form 990 was emailed 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 XI, Line 2D

“Less rental expenses netted with rental income”

Pt XII, Line 2D

“Less rental expenses netted with rental income”

Raw XML AppendixShowing 400 of 449 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.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0436003377
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt040758
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MACON COUNTY SAMARITAN MEMORIAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt040758
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0642730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0545749
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/ExpensesNotReportedAmt095087
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0328
IRS990ScheduleD/ExpensesSubtotalAmt041413
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0328
IRS990ScheduleD/OtherExpensesIncludedAmt095087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02737
IRS990ScheduleD/OtherRevenueAmt095087
IRS990ScheduleD/RevenueNotReportedAmt095087
IRS990ScheduleD/RevenueSubtotalAmt028081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LESS RENTAL EXPENSES NETTED WITH RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LESS RENTAL EXPENSES NETTED WITH RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645467
IRS990ScheduleD/TotalExpensesPerForm990Amt041741
IRS990ScheduleD/TotalRevenuePerForm990Amt028081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0123168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040758
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MACON CO SAMARITAN MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0436003377
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01205 N MISSOURI STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MACON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE RELATIVELY SMALL SIZE OF THE BOARD, SOME MEMBERS HAVE FAMILY/BUSINESS RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 WAS EMAILED TO ALL BOARD MEMBERS PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE EXAMINED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS SUPPLIES AND OTHER INSURANCE INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIFE INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MORTGAGE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MACON COUNTY SAMARITAN MEMORIAL HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0436003377
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01205 NORTH MISSOURI STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MACON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063552
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/BOYAmt015543
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017967
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0811426
IRS990/TotalAssetsEOYAmt0733495
IRS990/TotalAssetsGrp/BOYAmt0811426
IRS990/TotalAssetsGrp/EOYAmt0733495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05367
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0346
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040758
IRS990/TotalFunctionalExpensesGrp/TotalAmt041741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0451820
IRS990/TotalLiabilitiesEOYAmt0387549
IRS990/TotalLiabilitiesGrp/BOYAmt0451820
IRS990/TotalLiabilitiesGrp/EOYAmt0387549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345946

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,495
Liabilities
$387,549
Net assets
$345,946
Revenue
$28,081
Expenses
$41,741
Net income
-$13,660
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
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