Civic Intelligence

Parelli Foundation Inc

990 • Fiscal year 2017 • EIN 45-4780912

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileN/A
4400 N Scottsdale RdScottsdale, AZ 85251

(855) 687-7273

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$223,704

Down $1,906 (-0.8%) from 2016

Net Assets

Up

$185,032

Up $87,540 (+90%) from 2016

Liabilities

Down

$38,672

Down $89,446 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin84th percentile

Revenue

Up

$270,861

Up $2,788 (+1.0%) from 2016

Expenses

Down

$186,128

Down $236,611 (-56%) from 2016

Net Income

Up

$84,733

Up $239,399 (+155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $485,469Liabilities 2012: $453,866Net Assets 2012: $31,6032012Assets 2013: $693,647Liabilities 2013: $548,439Net Assets 2013: $145,2082013Assets 2014: $620,354Liabilities 2014: $414,213Net Assets 2014: $206,1412014Assets 2015: $274,293Liabilities 2015: $23,475Net Assets 2015: $250,8182015Assets 2016: $225,610Liabilities 2016: $128,118Net Assets 2016: $97,4922016Assets 2017: $223,704Liabilities 2017: $38,672Net Assets 2017: $185,0322017Assets 2018: $194,893Liabilities 2018: $0Net Assets 2018: $194,8932018Assets 2019: $211,099Liabilities 2019: $0Net Assets 2019: $211,0992019Assets 2020: $233,654Liabilities 2020: $912Net Assets 2020: $232,7422020Assets 2021: $270,822Liabilities 2021: $999Net Assets 2021: $269,8232021

Highlighted filing

2017

Assets$223,704
Liabilities$38,672
Net Assets$185,032
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $62,513Expenses 2012: $30,910Net Income 2012: $31,6032012Revenue 2013: $1,319,371Expenses 2013: $1,205,766Net Income 2013: $113,6052013Revenue 2014: $1,348,508Expenses 2014: $1,287,575Net Income 2014: $60,9332014Revenue 2015: $587,485Expenses 2015: $541,844Net Income 2015: $45,6412015Revenue 2016: $268,073Expenses 2016: $422,739Net Income 2016: -$154,6662016Revenue 2017: $270,861Expenses 2017: $186,128Net Income 2017: $84,7332017Revenue 2018: $174,094Expenses 2018: $162,246Net Income 2018: $11,8482018Revenue 2019: $197,602Expenses 2019: $187,169Net Income 2019: $10,4332019Revenue 2020: $183,182Expenses 2020: $166,537Net Income 2020: $16,6452020Revenue 2021: $136,848Expenses 2021: $104,735Net Income 2021: $32,1132021

Highlighted filing

2017

Revenue$270,861
Expenses$186,128
Net Income$84,733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$355,780
Mission and Program Overview

Mission

Horsemanship

Horsemanship to support an advanced natural horsemanship education for students with the skills and aptitude to become extraordinary horsemen and

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,271$182,715▲ $15,444
Investments in Publicly Traded Securities$34,938$39,437▲ $4,499
Accounts Receivable$15,584--
Inventories for Sale or Use$2,824$919▼ $1,905
Land, Buildings, and Equipment, Net$2,218$633▼ $1,585
Total Assets$225,610$223,704▼ $1,906
Other Assets Total$2,775--
Liabilities
Other Liabilities$115,467$38,472▼ $76,995
Accounts Payable and Accrued Expenses$12,651$200▼ $12,451
Total Liabilities$128,118$38,672▼ $89,446
Net Assets / Fund Balance
Unrestricted Net Assets$33,194$111,766▲ $78,572
Temporarily Rstr Net Assets$64,298$73,266▲ $8,968
Total Net Assets Fund Balance$97,492$185,032▲ $87,540
Total Liabilities and Net Assets / Fund Balance$225,610$223,704▼ $1,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$633$1,604-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kerul KasselPresident
Kris FulwilerVice President
Art GlennBoard Member
Carlos OsorioBoard Member
Carol WhiteBoard Member
Laura DonahueBoard Member
Richard BowmanBoard Member
Edwin AldersonSecretary
Jean WyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,119
Program Service Revenue
$0
Investment Income
$2,123
Other Revenue
$72,619
All Other Contributions
$196,119
Change in Net Assets
$84,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,210
Salaries, Compensation, and Employee Benefits$40,144
Grants and Similar Amounts Paid$39,774
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,425$11,325$0$37,750
All Other Expenses$17,387$16,392$0$33,779
Grants to Domestic Individuals$27,774--$27,774
Other Expenses$25,876$0$0$25,876
Occupancy$14,395$6,169$0$20,564
Grants to Domestic Orgs$12,000--$12,000
Insurance$4,162$1,784$0$5,946
Travel$4,848$0$0$4,848
Office Expenses$3,670$917$0$4,587
Payroll Taxes$1,676$718$0$2,394
Depreciation Depletion$0$484$0$484
Advertising$373$0$0$373
Total Functional Expenses$145,383$40,745$0$186,128
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wildhorse Ranch RescueGilbert, AZ-Support$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,028
Fundraising Direct Expenses$83,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival Magnifico$115,148$115,148$60,190$54,958
Living Your Purpose$16,735$16,735-$16,735
Total Events$156,028$156,028$84,099$71,929
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Course Deposits$38,472
Unearned Revenue-
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Parelli Foundation Inc
EIN
45-4780912
Phone
8556877273
Address
4400 N SCOTTSDALE RD, SCOTTSDALE, AZ 85251
Doing Business As
Parelli Foundation

Signing Officer

Name
Summer Bacharach
Title
Executive Director
Phone
8556877273
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Guida
Formed
2012
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
30

Preparer

Firm
Ra Mercer & Co Pc
Address
12250 Olean Road PO Box 218, Sardinia, NY 14134
Preparer
Julie L Jagoda CPA
Phone
7164965028
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no subcommittees to the board.”

Pt VI, Line 11B

“Electronic copies of the 990 are sent to board members upon completion, which are discussed and voted on at the following board meeting.”

Pt VI, Line 12C

“Board members sign a statement annually.”

Pt VI, Line 15B

“Board reviews the employee and determines compensation accordingly.”

Pt XI

“ROUNDING”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“SOFTWARE FEES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part II, Line 24

“DEPOSITS”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990EZ, Part II, Line 26

“COURSE DEPOSITS”

Form 990, Part IX, Line 24E

“Professional fees 22079. 16217. 5862. 0.”

Form 990, Part IX, Line 24E

“Subcontractors 11700. 1170. 10530. 0.”

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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/PayrollTaxesGrp/TotalAmt02394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHERINE GUIDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038098
IRS990/PYInvestmentIncomeAmt01687
IRS990/PYOtherExpensesAmt0211298
IRS990/PYOtherRevenueAmt068628
IRS990/PYRevenuesLessExpensesAmt0-154666
IRS990/PYSalariesCompEmpBnftPaidAmt0173343
IRS990/PYTotalExpensesAmt0422739
IRS990/PYTotalRevenueAmt0268073
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other income 2017: 410.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01693
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt072209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt072209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01693
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0229856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229856
IRS990ScheduleA/Total509Grp/TotalAmt0229856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231959
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01604
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COURSE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0633
IRS990ScheduleD/TotalLiabilityAmt038472
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIVING YOUR PURPOSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FESTIVAL MAGNIFICO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0115148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0115148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156028
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071929
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt060190
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039774
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0n/a
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Wildhorse Ranch Rescue
IRS990ScheduleI/RecipientTable/RecipientEIN0860996647
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011811 S Lindsay Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Gilbert
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085296
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0actual
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATION PROCESS COVERS THE GRANT REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUBCOMMITTEES TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC COPIES OF THE 990 ARE SENT TO BOARD MEMBERS UPON COMPLETION, WHICH ARE DISCUSSED AND VOTED ON AT THE FOLLOWING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS THE EMPLOYEE AND DETERMINES COMPENSATION ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOFTWARE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COURSE DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROFESSIONAL FEES 22079. 16217. 5862. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUBCONTRACTORS 11700. 1170. 10530. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064298
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073266
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,704
Liabilities
$38,672
Net assets
$185,032
Revenue
$270,861
Expenses
$186,128
Net income
$84,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.14$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.18$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.20$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.19$0.27$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.27$0.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.59$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.41$0.21$1.35$1.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.55$0.15$1.32$1.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.45$0.03$0.06$0.03$0.03