Civic Intelligence

Brackens Kitchen Inc.

990 • Fiscal year 2021 • EIN 46-2633171

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileWWW.BRACKENSKITCHEN.COM

View Organization Page

13941 Nautilus DriveGarden Grove, CA 92843

(310) 498-1061

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$154,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,559,707

Up $1,277,497 (+56%) from 2020

Net Assets

Up

$3,378,603

Up $1,232,528 (+57%) from 2020

Liabilities

Up

$181,104

Up $44,969 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin66th percentile

Revenue

Up

$5,516,521

Up $575,335 (+12%) from 2020

Expenses

Up

$4,283,993

Up $309,792 (+7.8%) from 2020

Net Income

Up

$1,232,528

Up $265,543 (+27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $57,428Liabilities 2015: $1,723Net Assets 2015: $55,7052015Assets 2016: $157,980Liabilities 2016: $2,131Net Assets 2016: $155,8492016Assets 2017: $239,911Liabilities 2017: $729Net Assets 2017: $239,1822017Assets 2018: $597,746Liabilities 2018: $6,667Net Assets 2018: $591,0792018Assets 2019: $1,278,396Liabilities 2019: $99,306Net Assets 2019: $1,179,0902019Assets 2020: $2,282,210Liabilities 2020: $136,135Net Assets 2020: $2,146,0752020Assets 2021: $3,559,707Liabilities 2021: $181,104Net Assets 2021: $3,378,6032021Assets 2022: $5,090,122Liabilities 2022: $855,732Net Assets 2022: $4,234,3902022Assets 2023: $6,511,404Liabilities 2023: $1,111,747Net Assets 2023: $5,399,6572023Assets 2024: $6,429,313Liabilities 2024: $863,031Net Assets 2024: $5,566,2822024

Highlighted filing

2021

Assets$3,559,707
Liabilities$181,104
Net Assets$3,378,603
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2015: $131,522Expenses 2015: $107,055Net Income 2015: $24,4672015Revenue 2016: $259,914Expenses 2016: $159,770Net Income 2016: $100,1442016Revenue 2017: $667,337Expenses 2017: $584,004Net Income 2017: $83,3332017Revenue 2018: $1,300,373Expenses 2018: $948,476Net Income 2018: $351,8972018Revenue 2019: $2,514,316Expenses 2019: $1,952,080Net Income 2019: $562,2362019Revenue 2020: $4,941,186Expenses 2020: $3,974,201Net Income 2020: $966,9852020Revenue 2021: $5,516,521Expenses 2021: $4,283,993Net Income 2021: $1,232,5282021Revenue 2022: $5,361,957Expenses 2022: $4,506,170Net Income 2022: $855,7872022Revenue 2023: $7,948,462Expenses 2023: $6,783,195Net Income 2023: $1,165,2672023Revenue 2024: $6,961,642Expenses 2024: $6,794,746Net Income 2024: $166,8962024

Highlighted filing

2021

Revenue$5,516,521
Expenses$4,283,993
Net Income$1,232,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$5,550,989
Mission and Program Overview

Mission

Through food recovery, culinary traning and our community feeding program, we are committed to recovering, re-purposing and restoring both food and lives.

Through food rescue, culinary traning and our community feeding program, we are committed to rescuing, re-purposing and restoring both food and lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,924,940$3,022,102▲ $1,097,162
Land, Buildings, and Equipment, Net$195,619$179,699▼ $15,920
Accounts Receivable$93,873$169,513▲ $75,640
Pledges and Grants Receivable$35,000$154,200▲ $119,200
Prepaid Expenses and Deferred Charges$16,933$17,841▲ $908
Total Assets$2,282,210$3,559,707▲ $1,277,497
Other Assets Total$15,845$16,352▲ $507
Liabilities
Accounts Payable and Accrued Expenses$131,775$176,744▲ $44,969
Other Liabilities$4,360$4,360→ $0
Total Liabilities$136,135$181,104▲ $44,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,096,509$2,868,403▲ $771,894
Net Assets With Donor Restrictions$49,566$510,200▲ $460,634
Total Net Assets Fund Balance$2,146,075$3,378,603▲ $1,232,528
Total Liabilities and Net Assets / Fund Balance$2,282,210$3,559,707▲ $1,277,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$124,221$72,338$196,559
Equipment$55,478$29,053$84,531
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William Bill BrackenPresidentFT$154,000$154,000
Caterina Hall-richardsDirector of OperationsFT$129,731$129,731

Board Members and Trustees

NameTitle
Douglas SchonfeldDirector
Michael PersonDirector
Nichole SmithDirector
Molly BrackenSecretary
Hilda JusufTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,566,000
Program Service Revenue
$930,134
Investment Income
$0
Other Revenue
$20,387
All Other Contributions
$4,279,236
Change in Net Assets
$1,232,528

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
Food Inventory1,798$1,918,934Fair Market Value (FMV)
Other Non Cash Contri Table164$73,674Fair Market Value (FMV)
Clothing and Household Goods-$6,053Fair Market Value (FMV)
Other Non Cash Contri Table4$2,843Fair Market Value (FMV)
Total Noncash Contributions1,966$2,001,504-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,516,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,677
Total Revenue per Audited Statements
$5,524,198
Total Revenue per Form 990
$5,516,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,092,111
Salaries, Compensation, and Employee Benefits$1,191,882
Total Fundraising Expense$168,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,078$114,463$79,540$952,081
Occupancy$278,268$22,895-$301,163
Current Officers, Directors, Trustees, and Key Employees$122,620$18,514$12,866$154,000
Payroll Taxes$68,599$9,813$7,084$85,496
Fees for Services Other$5,302$470$49,860$55,632
Insurance$34,257$11,057$3,021$48,335
Depreciation Depletion$47,095--$47,095
Advertising$16,155-$15,455$31,610
Fees for Services Accounting-$21,793-$21,793
Office Expenses$19,585$1,952$239$21,776
Other Expenses$21,784$20,570$14$20,570
All Other Expenses$15,345$73$168$15,586
Conferences and Meetings$4,455$3$136$4,594
Information Technology$2,762$209-$2,971
Other Employee Benefits$147$90$68$305
Travel$8--$8
Total Functional Expenses$3,893,353$222,189$168,451$4,283,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,291,670
Expenses per Audited Statements$4,283,993
Total Expenses per Form 990$4,283,993
Expenses Not Reported on Form 990$7,677
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,468
Fundraising Gross Income$27,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hungry Games$309,419$27,655$9,017$18,638
Other$5,000---
Total Events$314,419$27,655$34,468$-6,813
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
Jessica BrackenFamily Member of William Bracken, Officer & DirectorCompensation for EmploymentNo$23,874
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$4,360
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 2

“Bill and molly bracken have a family relationship.”

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

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

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

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy”

Form 990, Part VI, Section B, Line 15A

“Use compatable data to local like sized organizations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Brackens Kitchen Inc
EIN
46-2633171
Phone
3104981061
Address
13941 NAUTILUS DRIVE, GARDEN GROVE, CA 92843

Signing Officer

Name
William Bracken
Title
President
Phone
3104981061
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bracken
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
30
Volunteers
286

Preparer

Firm
Evergreen Alliance Professional Corp
Address
4332 CERRITOS AVE SUITE A105, LOS ALAMITOS, CA 90720
Preparer
Rebecca Christiansen
Phone
7143728110
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701d, respectively. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 545 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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IRS990/Desc0COMMUNITY FEEDING PROGRAM: AT THE HEART OF OUR WORK IS A COMMITMENT TO FEED OUR FRIENDS AND NEIGHBORS IN NEED. IN ORANGE COUNTY 48% OF OUR SCHOOL AGE CHILDREN ARE ON THE FREE AND REDUCED MEAL PLAN AT SCHOOL. AS A WHOLE, IN THE STATE OF CALIFORNIA, THAT NUMBER JUMPS TO 59%. HUNGER IS ALL AROUND US AND WE FEEL STRONGLY THAT NOBODY SHOULD GO TO BED HUNGRY ANYWHERE AND CERTAINLY NOT IN AMERICA TODAY. OUR TEAM ARRIVES TO WORK IN THE KITCHEN EVERY DAY EXCITED AND READY TO DO WHAT THEY LOVE MOST, COOK TASTY AND NUTRITIOUS MEALS FOR OUR FRIENDS AND NEIGHBORS IN NEED. FROM BREAKFAST FOR OUR SENIORS RIGHT HERE IN GARDEN GROVE, TO A HOT LUNCH FOR OUR STRUGGLING COLLEGE STUDENTS IN SANTA ANA TO A COMPLETE HOT DINNER FOR FAMILIES, SENIORS AND VETERANS ALL ACROSS SOUTHERN CALIFORNIA WE ARE HONORED TO WORK IN THIS SPACE. WE ARE ABLE TO DO THIS NOT ONLY BY COOKING THE MEALS BUT WITH OUR FOOD TRUCK AND A NETWORK OF COMMUNITY PARTNERS WHO HELP TO GET OUR MEALS INTO THE HANDS OF THOSE WHO NEED IT MOST. IN THE PAST YEAR SOME OF OUR ACCOMPLISHMENTS INCLUDE DISTRIBUTING 1,702,644 MEALS TO THE COMMUNITY LIVING IN FOOD INSECURITY THROUGH OUR DISTRIBUTION NETWORK OF OVER 45 COMMUNITY AND AGENCY PARTNERS.
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IRS990/PrincipalOfficerNm0WILLIAM BRACKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESCUED FOOD PROGRAMOUR RESCUED FOOD PROGRAM IS WHAT POWERS EVERYTHING WE DO HERE AT THE KITCHEN. IN AMERICA TODAY IT IS ESTIMATED THAT UP TO 40% OF OUR FOOD SUPPLY IS ENDING UP IN OUR LANDFILLS WITHOUT EVER HAVING BEEN CONSUMED BY HUMANS. PERFECTLY GOOD FOOD THAT WAS PRODUCED AT ENORMOUS COST TO YOU AND I EVIDENCED BY THE GROWING COST WE PAY FOR IT, IS LEFT TO ROT IN THE DUMPSTER. FOOD THAT IF PROPERLY MANAGED COULD HAVE BEEN USED TO FEED OUR FRIENDS AND NEIGHBORS IN NEED. AT THE KITCHEN WE WORK SO VERY HARD TO LEVERAGE EXISTING RELATIONSHIPS AND BUILD NEW AND EXCITING ONES TO ENSURE THAT HIGH QUALITY EDIBLE FOOD COMES TO US AND NOT THE DUMPSTER. WITH THE PASSAGE OF SB-1383 CALIFORNIA HAS PASSED LANDMARK LEGISLATION MANDATING THE REDUCTION OF FOOD WASTE. AS WE COME OUT OF COVID CITIES AND COUNTIES ALL ACROSS THE STATE ARE ONCE AGAIN FOCUSED ON WASTE. ONCE RESCUED WE ARE ABLE TO BRING THESE FOOD ITEMS INTO OUR 17,000 SQ FT FACILITY AND TURN IT INTO TASTY AND NUTRITIOUS MEALS FOR OUR FRIENDS AND NEIGHBORS IN NEED. UGLY PRODUCE, MEAT AND CHICKEN THAT DIDN'T SELL AND HAD TO BE FROZEN, OVERPRODUCTION OF SAUCES, DRESSINGS AND CONVENIENCE ITEMS, OFF SPEC ITEMS AND PRODUCE LEFT IN THE FIELD ARE JUST A FEW EXAMPLES OF THE MANY AREAS IN WHICH WE RESCUE FOOD. THIS PAST YEAR WE WERE ABLE TO RESCUE 260 TONS OF UNUSED EDIBLE FOOD FROM OUR LOCAL RESCUED FOOD PARTNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0389335
IRS990/ProgSrvcAccomActy3Grp/Desc0CULINARY TRAINING PROGRAM: WE CAME TO THE REALIZATION OF TWO THINGS EARLY ON. FIRST, HOW SHORT LIVED OUR WORK IS. WE CAN FEED A PERSON TODAY AND TOMORROW THEY ARE HAPPY AGAIN. WITH THAT IN MIND WE KNEW WE NEED TO FIND A WAY TO PROVIDE A PATH OUT OF POVERTY. WE ALSO REALIZED OUT MUCH TIME WE SPEND TEACHING AND TRAINING OUR VOLUNTEERS IN THE KITCHEN. WHEN WE PUT THOSE TWO TOGETHER, THE CULINARY TRAINING PROGRAM WAS BORN. WHILE COVID HAS PUT A HUGE DENT IN RECRUITING STUDENTS IN THE PAST 2 YEARS IT GAVE US AN ENORMOUS OPPORTUNITY TO FURTHER DEVELOP OUR PROGRAM. THIS PAST YEAR WE'VE ABLE TO COMPLETELY REVAMP OUR CURRICULUM IN ORDER TO PROVIDE A BETTER EXPERIENCE FOR OUR STUDENTS AND ALSO BUILD OUT A KITCHEN SPACE SPECIFICALLY FOR OUR STUDENTS. WE ARE EXCITED TO HAVE ALL OF THESE PIECES TOGETHER IN 2022 TO BRING IN NEW STUDENTS. WHILE WE RECOGNIZE THAT NOT EVERY STUDENT MAY BECOME A FAMOUS CHEF, EVERY STUDENT WILL HAVE THE FOUNDATION TO NOT ONLY A CAREER IN FOOD SERVICE BUT THEY WILL HAVE A BETTER UNDERSTANDING AND APPRECIATION FOR HOW TO COOK AND PROVIDE FOR THEIR OWN FAMILIES. WHILE WE CONTINUE TO WELCOME SEVERAL YOUNG PEOPLE WITH BARRIERS INTO OUR KITCHEN TO LEARN AND GROW WE ARE EXCITED AND FOCUSED ON OUR NEW CLASS WORK AND RECRUITING STUDENTS INTO OUR REIMAGINED PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077867
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04941186
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01232528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0903696
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02148923
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt07677
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt029053
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,559,707
Liabilities
$181,104
Net assets
$3,378,603
Revenue
$5,516,521
Expenses
$4,283,993
Net income
$1,232,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.86$5.57$6.96$6.79$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$1.11$5.40$7.95$6.78$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.86$4.23$5.36$4.51$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.18$3.38$5.52$4.28$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.14$2.15$4.94$3.97$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.10$1.18$2.51$1.95$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$1.30$0.95$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.67$0.58$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.26$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.11$0.02