Civic Intelligence

Doolittle Institute Inc

990 • Fiscal year 2021 • EIN 46-0684933

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileDEFENSEWERX.ORG
1140 John Sims Pkwy E No 1Niceville, FL 32578

(850) 842-4392

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.93x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

19th percentile

-0.3%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$159,767

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

51st percentile

11%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$32,326,319

Up $3,109,061 (+11%) from 2020

Net Assets

Down

$354,893

Down $211,908 (-37%) from 2020

Liabilities

Up

$31,971,426

Up $3,320,969 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$34,230,924

Down $12,556,869 (-27%) from 2020

Expenses

Down

$34,348,315

Down $12,357,039 (-26%) from 2020

Net Income

Down

-$117,391

Down $199,830 (-242%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$100M$50M$0-$50MAssets 2012: $44,978Liabilities 2012: $39,4522012Assets 2013: $862,553Liabilities 2013: $762,038Net Assets 2013: $100,5152013Assets 2014: $1,552,362Liabilities 2014: $1,091,597Net Assets 2014: $460,7652014Assets 2015: $2,494,382Liabilities 2015: $1,792,849Net Assets 2015: $701,5332015Assets 2016: $4,392,905Liabilities 2016: $3,461,650Net Assets 2016: $931,2552016Assets 2017: $11,102,125Liabilities 2017: $10,121,836Net Assets 2017: $980,2892017Assets 2018: $12,967,700Liabilities 2018: $12,387,761Net Assets 2018: $579,9392018Assets 2019: $41,821,622Liabilities 2019: $41,242,744Net Assets 2019: $578,8782019Assets 2020: $29,217,258Liabilities 2020: $28,650,457Net Assets 2020: $566,8012020Assets 2021: $32,326,319Liabilities 2021: $31,971,426Net Assets 2021: $354,8932021Assets 2022: $40,613,328Liabilities 2022: $42,186,858Net Assets 2022: -$1,573,5302022Assets 2024: $96,624,441Liabilities 2024: $95,878,267Net Assets 2024: $746,1742024

Highlighted filing

2021

Assets$32,326,319
Liabilities$31,971,426
Net Assets$354,893
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$150M$100M$50M$0-$50MRevenue 2012: $130,748Expenses 2012: $125,222Net Income 2012: $5,5262012Revenue 2013: $736,525Expenses 2013: $641,536Net Income 2013: $94,9892013Revenue 2014: $1,844,588Expenses 2014: $1,503,005Net Income 2014: $341,5832014Revenue 2015: $2,195,252Expenses 2015: $1,954,484Net Income 2015: $240,7682015Revenue 2016: $4,960,558Expenses 2016: $4,730,836Net Income 2016: $229,7222016Revenue 2017: $6,490,587Expenses 2017: $6,441,553Net Income 2017: $49,0342017Revenue 2018: $20,050,874Expenses 2018: $19,923,794Net Income 2018: $127,0802018Revenue 2019: $24,275,274Expenses 2019: $24,197,873Net Income 2019: $77,4012019Revenue 2020: $46,787,793Expenses 2020: $46,705,354Net Income 2020: $82,4392020Revenue 2021: $34,230,924Expenses 2021: $34,348,315Net Income 2021: -$117,3912021Revenue 2022: $42,652,218Expenses 2022: $44,791,825Net Income 2022: -$2,139,6072022Revenue 2024: $112,469,707Expenses 2024: $112,375,245Net Income 2024: $94,4622024

Highlighted filing

2021

Revenue$34,230,924
Expenses$34,348,315
Net Income-$117,391
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$34,230,924
Mission and Program Overview

Mission

Innovative, cost-effective, timely science and technology solutions for defense and commercial customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,763,884$26,747,664▼ $16,220
Accounts Receivable$1,364,999$4,890,439▲ $3,525,440
Savings and Temporary Cash Investments$532,881$223,687▼ $309,194
Prepaid Expenses and Deferred Charges$71,049$57,116▼ $13,933
Total Assets$29,217,258$32,326,319▲ $3,109,061
Other Assets Total$484,445$407,413▼ $77,032
Liabilities
Other Liabilities$26,868,702$31,423,640▲ $4,554,938
Accounts Payable and Accrued Expenses$1,781,755$547,786▼ $1,233,969
Total Liabilities$28,650,457$31,971,426▲ $3,320,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,230$338,839▼ $117,391
Net Assets With Donor Restrictions$110,571$16,054▼ $94,517
Total Net Assets Fund Balance$566,801$354,893▼ $211,908
Total Liabilities and Net Assets / Fund Balance$29,217,258$32,326,319▲ $3,109,061
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian LiesveldExecutive DirectorFT$159,767$159,767

Board Members and Trustees

NameTitle
David HahnDirector
Kenneth SullivanDirector
Michael GreyDirector
Steve CallicutDirector
Steve MillawayDirector
David LambertDirector - Dod Liaison
Bernard JohnsonSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,220,080
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$10,800
All Other Contributions
$82,944
Change in Net Assets
$-117,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,230,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$34,230,924
Total Revenue per Form 990
$34,230,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,529,703
Salaries, Compensation, and Employee Benefits$5,818,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$16,975,270--$16,975,270
Other Salaries and Wages$4,491,135$60,608-$4,551,743
Other Employee Benefits$1,266,869--$1,266,869
Other Expenses$433,371$1,619-$434,990
Travel$129,393$3,796-$133,189
Total Functional Expenses$34,238,791$109,524$0$34,348,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,442,832
Expenses per Audited Statements$34,348,315
Total Expenses per Form 990$34,348,315
Expenses Not Reported on Form 990$94,517
Expenses Not Reported on Financial Statements$0
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
Grant Advance Funding$31,152,714
Payroll Liabilities$270,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides the 990 to the board members to review.”

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

“The conflict of interest policy is enforced by the directors during the board meetings. The policy is distributed to directors during the annual board meeting in june of each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Defensewerx Inc
EIN
46-0684933
Phone
8508424392
Address
1140 JOHN SIMS PKWY E NO 1, NICEVILLE, FL 32578

Signing Officer

Name
Brian Liesveld
Title
Executive Director
Phone
8508424392
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Liesveld
Formed
2012
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
84
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
45 EGLIN PARKWAY SUITE 301, FT WALTON BEACH, FL 32548
Preparer
Julia a Amend CPA
Phone
8502445121
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 16,975,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,975,270.”

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IRS990/PYSalariesCompEmpBnftPaidAmt06284368
IRS990/PYTotalExpensesAmt046705354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046787793
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-117391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032220080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046771489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024228904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020026145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06481050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129727668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0129727668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032220080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046771489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024228904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020026145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06481050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129727668
IRS990ScheduleA/TotalSupportAmt0129835452
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesUseFcltsAmt094517
IRS990ScheduleD/ExpensesNotReportedAmt094517
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt034348315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031152714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1270926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCE FUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt034230924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt034348315
IRS990ScheduleD/TotalLiabilityAmt031423640
IRS990ScheduleD/TotalRevenuePerForm990Amt034230924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt034230924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034442832
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN LIESVELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES THE 990 TO THE BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE DIRECTORS DURING THE BOARD MEETINGS. THE POLICY IS DISTRIBUTED TO DIRECTORS DURING THE ANNUAL BOARD MEETING IN JUNE OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 16,975,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,975,270.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029217258
IRS990/TotalAssetsEOYAmt032326319
IRS990/TotalAssetsGrp/BOYAmt029217258
IRS990/TotalAssetsGrp/EOYAmt032326319
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt034220080
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034238791
IRS990/TotalFunctionalExpensesGrp/TotalAmt034348315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028650457
IRS990/TotalLiabilitiesEOYAmt031971426
IRS990/TotalLiabilitiesGrp/BOYAmt028650457
IRS990/TotalLiabilitiesGrp/EOYAmt031971426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354893
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt0159767
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010800
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IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032326319
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03796
IRS990/TravelGrp/ProgramServicesAmt0129393
IRS990/TravelGrp/TotalAmt0133189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum08508424392
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WALTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032548
ReturnHeader/PreparerPersonGrp/PhoneNum08502445121
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA A AMEND CPA
ReturnHeader/ReturnTs02022-08-15T15:21:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,326,319
Liabilities
$31,971,426
Net assets
$354,893
Revenue
$34,230,924
Expenses
$34,348,315
Net income
-$117,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$95.9$0.75$112$112$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$42.2$1.57$42.7$44.8$2.14
2021Detailed filing. Detailed filing data is available for this year.$32.3$32.0$0.35$34.2$34.3$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$28.7$0.57$46.8$46.7$0.08
2019Summary only. Only limited summary data is available for this year.$41.8$41.2$0.58$24.3$24.2$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$12.4$0.58$20.1$19.9$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$10.1$0.98$6.49$6.44$0.05
2016Summary only. Only limited summary data is available for this year.$4.39$3.46$0.93$4.96$4.73$0.23
2015Summary only. Only limited summary data is available for this year.$2.49$1.79$0.70$2.20$1.95$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.09$0.46$1.84$1.50$0.34
2013Summary only. Only limited summary data is available for this year.$0.86$0.76$0.10$0.74$0.64$0.09
2012Summary only. Only limited summary data is available for this year.$0.04$0.04$0.13$0.13$0.01