Civic Intelligence

Samaritans 365 Foundation Inc.

990 • Fiscal year 2024 • EIN 46-5633031

Aug 01, 2023 to Jul 31, 2024 • Filed on Jan 31, 2025

Organization ProfileWWW.KINDNESSMATTERS365.ORG
20423 State Road 7 Suite F6-268Boca Raton, FL 33498

(562) 546-3101

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

9.5%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$71,167

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

9.7%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$228,362

Up $29,452 (+15%) from 2023

Net Assets

Up

$217,947

Up $26,082 (+14%) from 2023

Liabilities

Up

$10,415

Up $3,370 (+48%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Up

$273,549

Up $24,133 (+9.7%) from 2023

Expenses

Up

$247,467

Up $21,807 (+9.7%) from 2023

Net Income

Up

$26,082

Up $2,326 (+9.8%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2016: $54,683Liabilities 2016: $02016Assets 2017: $86,363Liabilities 2017: $2,864Net Assets 2017: $83,4992017Assets 2018: $152,735Liabilities 2018: $386Net Assets 2018: $152,3492018Assets 2019: $159,521Liabilities 2019: $0Net Assets 2019: $159,5212019Assets 2020: $107,556Liabilities 2020: $1,595Net Assets 2020: $105,9612020Assets 2021: $127,790Liabilities 2021: $17,923Net Assets 2021: $109,8672021Assets 2022: $178,260Liabilities 2022: $10,151Net Assets 2022: $168,1092022Assets 2023: $198,910Liabilities 2023: $7,045Net Assets 2023: $191,8652023Assets 2024: $228,362Liabilities 2024: $10,415Net Assets 2024: $217,9472024

Highlighted filing

2024

Assets$228,362
Liabilities$10,415
Net Assets$217,947
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $52,885Expenses 2016: $20,765Net Income 2016: $32,1202016Revenue 2017: $52,357Expenses 2017: $34,659Net Income 2017: $17,6982017Revenue 2018: $224,880Expenses 2018: $161,588Net Income 2018: $63,2922018Revenue 2019: $138,471Expenses 2019: $131,598Net Income 2019: $6,8732019Revenue 2020: $118,354Expenses 2020: $171,914Net Income 2020: -$53,5602020Revenue 2021: $194,639Expenses 2021: $190,733Net Income 2021: $3,9062021Revenue 2022: $256,009Expenses 2022: $200,288Net Income 2022: $55,7212022Revenue 2023: $249,416Expenses 2023: $225,660Net Income 2023: $23,7562023Revenue 2024: $273,549Expenses 2024: $247,467Net Income 2024: $26,0822024

Highlighted filing

2024

Revenue$273,549
Expenses$247,467
Net Income$26,082
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$274,987
Mission and Program Overview

Mission

To educate and inspire children to contribute to society

Through extraordinary programs, nourished with gratitude, compassion and kindness, km365 equips kids and teens with knowledge and skills for their social and emotional well-being. We empower their exploration and discovery in caring for themselves and each other, today and for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,267$218,009▲ $77,742
Accounts Receivable$53,000--
Prepaid Expenses and Deferred Charges$1,827$10,080▲ $8,253
Intangible Assets$3,816$273▼ $3,543
Total Assets$198,910$228,362▲ $29,452
Liabilities
Accounts Payable and Accrued Expenses$7,045$10,415▲ $3,370
Total Liabilities$7,045$10,415▲ $3,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,193$204,004▲ $20,811
Net Assets With Donor Restrictions$8,672$13,943▲ $5,271
Total Net Assets Fund Balance$191,865$217,947▲ $26,082
Total Liabilities and Net Assets / Fund Balance$198,910$228,362▲ $29,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,225$4,225
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karin GellenExec. DirectFT$71,167$71,167

Board Members and Trustees

NameTitle
Andrew Reiss MdChair/presid
Allyson HarmanDirector
Anthony BacchusDirector
Dido BallaDirector
Jill SiegelDirector
Josh EidenbergDirector
Melissa Orlen Cohen EsqDirector
Laura Waldorf ReissFounder
Frank Marangos Dmin Edd FcepTreasurer
Summer FaermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$271,199
Program Service Revenue
$1,772
Investment Income
$0
Other Revenue
$578
All Other Contributions
$268,764
Change in Net Assets
$26,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,684
Salaries, Compensation, and Employee Benefits$83,283
Total Fundraising Expense$54,339
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$63,247$23,223$36,874$123,344
Current Officers, Directors, Trustees, and Key Employees$61,600$3,850$11,550$77,000
Office Expenses$3,184$3,079$2,770$9,033
Grants to Domestic Orgs$7,500--$7,500
Insurance$3,941$2,208-$6,149
Payroll Taxes$4,718$295$885$5,898
Depreciation Depletion-$3,543-$3,543
Information Technology$1,736-$96$1,832
Fees for Services Accounting-$1,146-$1,146
All Other Expenses$439$179$317$935
Occupancy$212$244$211$667
Other Expenses$386$73$252$386
Other Employee Benefits$308$19$58$385
Advertising$45-$45$90
Total Functional Expenses$155,151$37,977$54,339$247,467
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST GREGORY'S EPISCOPAL CHURCHBoca Raton, FL501c3Meals With Meaning$7,500
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
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
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, Page 6, Part VI, Line 2

“Laura waldorf reiss andrew reiss, m.d. Founder chairpressec married”

Form 990, Page 6, Part VI, Line 11B

“The 990 is shared with the board treasurer, executive director, advisory council financial support, and financial coordinator for review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed and discussed by board members and employees to confirm that no conflicts exist or are foreseeable.”

Form 990, Page 6, Part VI, Line 15A

“Compensation committee reviews and determines compensation based on job performance evaluation and review as well as compare salary range for job descriptions with other similar non-profit organizations.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Samaritans 365 Foundation Inc
EIN
46-5633031
Phone
5625463101
Address
20423 STATE ROAD 7 SUITE F6-268, BOCA RATON, FL 33498

Signing Officer

Name
Andrew Reiss Md
Title
Chair/president/secy
Phone
5613761965
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Reiss Md
Formed
2014
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
600

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH ST, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 3,950 150 10,150 contractors 59,297 23,073 26,724 total 63,247 23,223 36,874”

Raw XML AppendixShowing 400 of 452 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0295
IRS990/PayrollTaxesGrp/ProgramServicesAmt04718
IRS990/PayrollTaxesGrp/TotalAmt05898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010080
IRS990/PrincipalOfficerNm0ANDREW REISS MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0121731
IRS990/PYOtherRevenueAmt01254
IRS990/PYProgramServiceRevenueAmt0640
IRS990/PYRevenuesLessExpensesAmt023756
IRS990/PYSalariesCompEmpBnftPaidAmt0103929
IRS990/PYTotalExpensesAmt0225660
IRS990/PYTotalRevenueAmt0249416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt064500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt056900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt046250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt063680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0231330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0271199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01168834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104466
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81830
IRS990ScheduleA/PublicSupportPY509Pct00.86500
IRS990ScheduleA/PublicSupportTotal509Amt01041970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt064500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt056900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt063680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0231330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280694
IRS990ScheduleA/Total509Grp/TotalAmt01273300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01273300
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04225
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEALS WITH MEANING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST GREGORY'S EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0596136445
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 NE MIZNER BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOCA RATON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033432
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO MAKE SURE FUNDS ARE USED FOR INTENDED PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAURA WALDORF REISS ANDREW REISS, M.D. FOUNDER CHAIRPRESSEC MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS SHARED WITH THE BOARD TREASURER, EXECUTIVE DIRECTOR, ADVISORY COUNCIL FINANCIAL SUPPORT, AND FINANCIAL COORDINATOR FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES TO CONFIRM THAT NO CONFLICTS EXIST OR ARE FORESEEABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION COMMITTEE REVIEWS AND DETERMINES COMPENSATION BASED ON JOB PERFORMANCE EVALUATION AND REVIEW AS WELL AS COMPARE SALARY RANGE FOR JOB DESCRIPTIONS WITH OTHER SIMILAR NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 3,950 150 10,150 CONTRACTORS 59,297 23,073 26,724 TOTAL 63,247 23,223 36,874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198910
IRS990/TotalAssetsEOYAmt0228362
IRS990/TotalAssetsGrp/BOYAmt0198910
IRS990/TotalAssetsGrp/EOYAmt0228362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271199
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054339
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07045
IRS990/TotalLiabilitiesEOYAmt010415
IRS990/TotalLiabilitiesGrp/BOYAmt07045
IRS990/TotalLiabilitiesGrp/EOYAmt010415

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,362
Liabilities
$10,415
Net assets
$217,947
Revenue
$273,549
Expenses
$247,467
Net income
$26,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.10$2.18$2.74$2.47$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.07$1.92$2.49$2.26$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.10$1.68$2.56$2.00$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.18$1.10$1.95$1.91$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$1.18$1.72$0.54
2019Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$1.38$1.32$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.52$2.25$1.62$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.52$0.35$0.18
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.53$0.21$0.32