Civic Intelligence

Legacy Children'S Foundation

990 • Fiscal year 2015 • EIN 45-3621605

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 17, 2016

3425 1st Street NorthFargo, ND 58102

(701) 793-7613

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.22x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$40,000

Higher top officer pay than 88% of similar nonprofits.

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

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

324%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$110,151

Down $13,343 (-11%) from 2014

Net Assets

Down

$63,298

Down $27,445 (-30%) from 2014

Liabilities

Up

$46,853

Up $14,102 (+43%) from 2014

Revenue

Up

$217,870

Up $166,508 (+324%) from 2014

Expenses

Up

$245,315

Up $141,020 (+135%) from 2014

Net Income

Up

-$27,445

Up $25,488 (+48%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $70,786Liabilities 2012: $18,110Net Assets 2012: $52,6762012Assets 2013: $169,708Liabilities 2013: $26,032Net Assets 2013: $143,6762013Assets 2014: $123,494Liabilities 2014: $32,751Net Assets 2014: $90,7432014Assets 2015: $110,151Liabilities 2015: $46,853Net Assets 2015: $63,2982015Assets 2016: $302,770Liabilities 2016: $59,520Net Assets 2016: $243,2502016Assets 2017: $484,719Liabilities 2017: $104,531Net Assets 2017: $380,1882017Assets 2018: $1,046,882Liabilities 2018: $89,475Net Assets 2018: $957,4072018Assets 2019: $1,422,798Liabilities 2019: $133,903Net Assets 2019: $1,288,8952019Assets 2020: $1,461,003Liabilities 2020: $173,626Net Assets 2020: $1,287,3772020Assets 2021: $2,160,965Liabilities 2021: $126,092Net Assets 2021: $2,034,8732021Assets 2022: $1,997,269Liabilities 2022: $127,396Net Assets 2022: $1,869,8732022Assets 2023: $1,898,548Liabilities 2023: $123,558Net Assets 2023: $1,774,9902023Assets 2024: $1,601,855Liabilities 2024: $75,645Net Assets 2024: $1,526,2102024Assets 2025: $1,407,949Liabilities 2025: $66,955Net Assets 2025: $1,340,9942025

Highlighted filing

2015

Assets$110,151
Liabilities$46,853
Net Assets$63,298

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $120,504Expenses 2012: $82,539Net Income 2012: $37,9652012Revenue 2013: $272,089Expenses 2013: $181,088Net Income 2013: $91,0012013Revenue 2014: $51,362Expenses 2014: $104,295Net Income 2014: -$52,9332014Revenue 2015: $217,870Expenses 2015: $245,315Net Income 2015: -$27,4452015Revenue 2016: $509,896Expenses 2016: $303,322Net Income 2016: $206,5742016Revenue 2017: $671,104Expenses 2017: $524,403Net Income 2017: $146,7012017Revenue 2018: $1,024,849Expenses 2018: $459,582Net Income 2018: $565,2672018Revenue 2019: $790,365Expenses 2019: $493,355Net Income 2019: $297,0102019Revenue 2020: $510,462Expenses 2020: $484,022Net Income 2020: $26,4402020Revenue 2021: $1,314,704Expenses 2021: $586,254Net Income 2021: $728,4502021Revenue 2022: $615,874Expenses 2022: $780,874Net Income 2022: -$165,0002022Revenue 2023: $653,137Expenses 2023: $748,020Net Income 2023: -$94,8832023Revenue 2024: $455,936Expenses 2024: $704,716Net Income 2024: -$248,7802024Revenue 2025: $614,775Expenses 2025: $799,991Net Income 2025: -$185,2162025

Highlighted filing

2015

Revenue$217,870
Expenses$245,315
Net Income-$27,445
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$231,915
Mission and Program Overview

Mission

Educating vulnerable youth today to be successful leaders tomorrow.

We assist diverse teens in their quest to achieve a high school diploma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,359$55,088▼ $28,271
Savings and Temporary Cash Investments$33,115$48,043▲ $14,928
Accounts Receivable$5,000$5,000→ $0
Investments Other Securities$2,020$2,020→ $0
Total Assets$123,494$110,151▼ $13,343
Liabilities
Accounts Payable and Accrued Expenses$32,751$46,853▲ $14,102
Total Liabilities$32,751$46,853▲ $14,102
Net Assets / Fund Balance
Unrestricted Net Assets$85,743$58,298▼ $27,445
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$90,743$63,298▼ $27,445
Total Liabilities and Net Assets / Fund Balance$123,494$110,151▼ $13,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Mary Jean DehneExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Julie SchumacherPresident
Beth AlvineDirector
Erik HatchDirector
Maria ModiDirector
Open SeatDirector
Peter SaintalDirector
Puja ChhetriDirector
Ryan McgregorDirector
Jewl HogensonSecretary
Doug BurchillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,638
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$37,189
All Other Contributions
$180,638
Change in Net Assets
$-27,445

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$5,073Fair Market Value (FMV)
Other Non Cash Contri Table1$300Fair Market Value (FMV)
Food Inventory1$125Fair Market Value (FMV)
Total Noncash Contributions2$5,498-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,242
Salaries, Compensation, and Employee Benefits$43,073
Total Fundraising Expense$4,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,000$4,000$4,000$40,000
Other Expenses$27,053--$27,053
All Other Expenses$19,566$360-$19,926
Fees for Services Accounting-$7,671-$7,671
Other Salaries and Wages$2,305$461$307$3,073
Office Expenses$2,175$233$355$2,763
Insurance$1,377$1,377-$2,754
Occupancy-$748-$748
Total Functional Expenses$225,803$14,850$4,662$245,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,234
Fundraising Direct Expenses$14,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Hearts$31,034$31,034$6,319$24,715
The Shack Dinner$11,378$11,378$1,998$9,380
Total Events$51,234$51,234$14,045$37,189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Banking Relationship - Bell State BankDeposits With a Financial Institution of Which, Doug (board Member) Is Employed as a Business Banking Officer.No$103,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 11

The 990 is reviewed by the executive director and sent to the board for approval prior to filing.

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

The board regularly reviews compliance with the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
LEGACY CHILDREN'S FOUNDATION
EIN
45-3621605
Phone
7017937613
Address
3425 1ST STREET NORTH, FARGO, ND 58102

Signing Officer

Name
Mary Jean Dehne
Title
Executive Director
Phone
7017937613
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jean Dehne
Formed
2011
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Widmer Roel Pc
Address
4334 18TH AVE S SUITE 101, FARGO, ND 58103-7414
Preparer
Tracee S Buethner CPA
Phone
7012376022
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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0534075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97430
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0614740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016129
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124932
IRS990ScheduleA/Total509Grp/TotalAmt0630869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0630975
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014045
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THE SHACK DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03102
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051234
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DOUG BURCHILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BANKING RELATIONSHIP - BELL STATE BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0103131
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DEPOSITS WITH A FINANCIAL INSTITUTION OF WHICH, DOUG (BOARD MEMBER) IS EMPLOYED AS A BUSINESS BANKING OFFICER.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt05073
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0125
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PHOTOS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SENT TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123494
IRS990/TotalAssetsEOYAmt0110151
IRS990/TotalAssetsGrp/BOYAmt0123494
IRS990/TotalAssetsGrp/EOYAmt0110151
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180638
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04662
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032751
IRS990/TotalLiabilitiesEOYAmt046853
IRS990/TotalLiabilitiesGrp/BOYAmt032751
IRS990/TotalLiabilitiesGrp/EOYAmt046853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063298
IRS990/TotalOtherCompensationAmt040000
IRS990/TotalProgramServiceExpensesAmt0225803
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037232

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.34$0.61$0.80$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.53$0.46$0.70$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.12$1.77$0.65$0.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.13$1.87$0.62$0.78$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.13$2.03$1.31$0.59$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.17$1.29$0.51$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.13$1.29$0.79$0.49$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$1.02$0.46$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$0.67$0.52$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.51$0.30$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.22$0.25$0.03
2014Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.05$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.27$0.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.12$0.08$0.04