Civic Intelligence

Pacific Neuroscience Institute Foundation

990 • Fiscal year 2016 • EIN 47-5552178

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2018

Organization Profilewww.pacificneuroscienceinstitute.org

View Organization Page

11645 Wilshire Boulevard No 600Los Angeles, CA 90025

(310) 582-7450

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

100th percentile

16153%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

$471,330

No earlier filing loaded for comparison.

Net Assets

$433,479

No earlier filing loaded for comparison.

Liabilities

$37,851

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin94th percentile

Revenue

$749,510

No earlier filing loaded for comparison.

Expenses

$316,031

No earlier filing loaded for comparison.

Net Income

$433,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60M$40M$20M$0Assets 2016: $471,330Liabilities 2016: $37,851Net Assets 2016: $433,4792016Assets 2017: $576,177Liabilities 2017: $128,968Net Assets 2017: $447,2092017Assets 2018: $5,515,222Liabilities 2018: $236,481Net Assets 2018: $5,278,7412018Assets 2019: $7,787,547Liabilities 2019: $247,135Net Assets 2019: $7,540,4122019Assets 2021: $44,018,934Liabilities 2021: $4,397,777Net Assets 2021: $39,621,1572021Assets 2022: $39,198,617Liabilities 2022: $3,311,523Net Assets 2022: $35,887,0942022Assets 2023: $36,315,678Liabilities 2023: $3,171,136Net Assets 2023: $33,144,5422023Assets 2024: $38,849,077Liabilities 2024: $2,786,265Net Assets 2024: $36,062,8122024

Highlighted filing

2016

Assets$471,330
Liabilities$37,851
Net Assets$433,479
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2016: $749,510Expenses 2016: $316,031Net Income 2016: $433,4792016Revenue 2017: $1,267,060Expenses 2017: $1,253,330Net Income 2017: $13,7302017Revenue 2018: $3,030,620Expenses 2018: $3,043,999Net Income 2018: -$13,3792018Revenue 2019: $7,030,351Expenses 2019: $5,632,308Net Income 2019: $1,398,0432019Revenue 2021: $3,212,704Expenses 2021: $8,682,903Net Income 2021: -$5,470,1992021Revenue 2022: $7,389,883Expenses 2022: $10,375,072Net Income 2022: -$2,985,1892022Revenue 2023: $6,637,365Expenses 2023: $9,379,917Net Income 2023: -$2,742,5522023Revenue 2024: $9,704,579Expenses 2024: $6,786,309Net Income 2024: $2,918,2702024

Highlighted filing

2016

Revenue$749,510
Expenses$316,031
Net Income$433,479
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$749,510
Mission and Program Overview

Mission

To fundamentally advance neuroscience clinical care through novel treatment approaches that optimize brain health and quality of life, to train the next generation of neuroscientists and clinicians, and to educate patients and the community at large on vital neuroscience issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$0$455,279▲ $455,279
Rtn Earn Endowment Incm Other Fnds$0$433,479▲ $433,479
Savings and Temporary Cash Investments$0$16,051▲ $16,051
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$471,330▲ $471,330
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$37,851▲ $37,851
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$37,851▲ $37,851
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$433,479▲ $433,479
Total Liabilities and Net Assets / Fund Balance$0$471,330▲ $471,330
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chester F Griffiths MDChairperson
Daniel F Kelly MDPresident & CEO
Howard R Krauss MDCFO
Santosh Kesari MDSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$749,455
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$0
All Other Contributions
$749,455
Change in Net Assets
$433,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,031
Total Fundraising Expense$50,180
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$76,626-$25,542$102,168
Other Expenses$75,129--$75,129
Advertising-$24,638$24,638$49,276
Depreciation Depletion$41,389--$41,389
Fees for Services Legal-$41,001-$41,001
Grants to Domestic Orgs$5,000--$5,000
Conferences and Meetings$1,805--$1,805
Office Expenses-$151-$151
All Other Expenses-$112-$112
Total Functional Expenses$199,949$65,902$50,180$316,031
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel F Kelly MDPresident and DirectorThe organization purchased intellectual property from the interested person, the consideration for which was valued at the cost for the development of such intellectual property.No$496,668
-The president, Daniel F. Kelly, M.D. is the sole owner of the corporation.Daniel F. Kelly, M.D. Neurosurgical Inc., a professional medical corporation wholly owned by the officer, provided community outreach and public education services to the organization.No$127,224

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The officers and directors of the organization are also: i) members and managers in Pacific Neuroscience Institute, LLC; and ii) shareholders, officers and directors in a professional medical corporation (Pacific Neuroscience Institute Medical Group, Inc.).”

Form 990, Part VI, Section A, line 6

“The organization had one member (Pacific Neuroscience Institute, LLC) - the Founding Member.”

Form 990, Part VI, Section A, line 7A

“The members elect the governing body of the organization.”

Form 990, Part VI, Section A, line 7B

“The members have the authority to approve the governing body's decision to fill a vacancy on the governing body if such vacancy was created by removal of a director, and to approve the amendment of the by-laws.”

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

“An electronic copy of the Form 990 and its supporting schedules were distributed to the organization's governing body for review prior to filing.”

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

“The organization's governing body periodically reviews activities in which it and members of its governing body are participating to ensure that any and all arrangements (and especially those which may appear to pose a conflict of interest) are properly documented and reflect reasonable and supportable economic components so as to not result in inurement, impermissible private benefits or excess benefit transactions.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Neuroscience Institute
EIN
47-5552178
Phone
3105827450
Address
11645 Wilshire Boulevard No 600, Los Angeles, CA 90025

Signing Officer

Name
Daniel F Kelly MD
Title
CEO
Phone
3105827450
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel F Kelly MD
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16th FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lizbeth G Nevarez
Phone
3108731600
Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0749455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0749455
IRS990ScheduleA/TotalSupportAmt0749510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Daniel F Kelly MD Neurosurgical Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Daniel F Kelly MD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President and Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1The president, Daniel F. Kelly, M.D. is the sole owner of the corporation.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0496668
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1127224
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0The organization purchased intellectual property from the interested person, the consideration for which was valued at the cost for the development of such intellectual property.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Daniel F. Kelly, M.D. Neurosurgical Inc., a professional medical corporation wholly owned by the officer, provided community outreach and public education services to the organization.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers and directors of the organization are also: i) members and managers in Pacific Neuroscience Institute, LLC; and ii) shareholders, officers and directors in a professional medical corporation (Pacific Neuroscience Institute Medical Group, Inc.).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization had one member (Pacific Neuroscience Institute, LLC) - the Founding Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members elect the governing body of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The members have the authority to approve the governing body's decision to fill a vacancy on the governing body if such vacancy was created by removal of a director, and to approve the amendment of the by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4An electronic copy of the Form 990 and its supporting schedules were distributed to the organization's governing body for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's governing body periodically reviews activities in which it and members of its governing body are participating to ensure that any and all arrangements (and especially those which may appear to pose a conflict of interest) are properly documented and reflect reasonable and supportable economic components so as to not result in inurement, impermissible private benefits or excess benefit transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0472490586
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0management/investment
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Pacific Neuroscience Institute LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt011645 Wilshire blvd 6th Fl
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Los Angeles
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd090064
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0471330
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0471330
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0749455
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt037851
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt037851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199949
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0749510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011645 Wilshire Boulevard No 600
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090025
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.pacificneuroscienceinstitute.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel F Kelly MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03105827450
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacific Neuroscience Institute
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0475552178
ReturnHeader/Filer/PhoneNum03105827450

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,330
Liabilities
$37,851
Net assets
$433,479
Revenue
$749,510
Expenses
$316,031
Net income
$433,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$2.79$36.1$9.70$6.79$2.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$3.17$33.1$6.64$9.38$2.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$3.31$35.9$7.39$10.4$2.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$4.40$39.6$3.21$8.68$5.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.25$7.54$7.03$5.63$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.24$5.28$3.03$3.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.13$0.45$1.27$1.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.75$0.32$0.43
Peer Organizations

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