Civic Intelligence

Footpath Foundation

990 • Fiscal year 2023 • EIN 47-5560117

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 11, 2024

Organization ProfileWWW.FOOTPATHFOUNDATION.ORG
2839 Waterfall WayWestlake, OH 44145

(216) 200-6572

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$27,269

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$769,969

Up $246,467 (+47%) from 2022

Net Assets

Up

$766,328

Up $245,256 (+47%) from 2022

Liabilities

Up

$3,641

Up $1,211 (+50%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin90th percentile

Revenue

Up

$503,560

Up $136,406 (+37%) from 2022

Expenses

Up

$260,681

Up $20,958 (+8.7%) from 2022

Net Income

Up

$242,879

Up $115,448 (+91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2018: $116,613Net Assets 2018: $116,6132018Assets 2019: $172,428Net Assets 2019: $172,4282019Assets 2020: $229,114Liabilities 2020: $7,500Net Assets 2020: $221,6142020Assets 2021: $395,106Liabilities 2021: $0Net Assets 2021: $395,1062021Assets 2022: $523,502Liabilities 2022: $2,430Net Assets 2022: $521,0722022Assets 2023: $769,969Liabilities 2023: $3,641Net Assets 2023: $766,3282023Assets 2024: $890,385Liabilities 2024: $13,064Net Assets 2024: $877,3212024

Highlighted filing

2023

Assets$769,969
Liabilities$3,641
Net Assets$766,328
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0Revenue 2018: $109,161Expenses 2018: $49,390Net Income 2018: $59,7712018Revenue 2019: $156,266Expenses 2019: $100,580Net Income 2019: $55,6862019Revenue 2020: $114,506Expenses 2020: $65,524Net Income 2020: $48,9822020Revenue 2021: $316,233Expenses 2021: $142,741Net Income 2021: $173,4922021Revenue 2022: $367,154Expenses 2022: $239,723Net Income 2022: $127,4312022Revenue 2023: $503,560Expenses 2023: $260,681Net Income 2023: $242,8792023Revenue 2024: $538,286Expenses 2024: $430,099Net Income 2024: $108,1872024

Highlighted filing

2023

Revenue$503,560
Expenses$260,681
Net Income$242,879
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 11, 2024
Return Version
2023v5.0
Gross Receipts
$524,666
Mission and Program Overview

Mission

Using meaningful outdoor experiences to help all children become resilient and productive adults. Committted to changing lives of children by helping them discover and stay on thier positive life path.

Connecting kids with nature to develop personal growth and improve access to the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,676$380,989▲ $136,313
Savings and Temporary Cash Investments$220,007$204,299▼ $15,708
Accounts Receivable$44,830$148,597▲ $103,767
Investments in Publicly Traded Securities-$22,161-
Inventories for Sale or Use$1,789$1,896▲ $107
Total Assets$523,502$769,969▲ $246,467
Other Assets Total$12,200$12,027▼ $173
Liabilities
Accounts Payable and Accrued Expenses$2,430$3,641▲ $1,211
Total Liabilities$2,430$3,641▲ $1,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$521,072$688,786▲ $167,714
Net Assets With Donor Restrictions-$77,542-
Total Net Assets Fund Balance$521,072$766,328▲ $245,256
Total Liabilities and Net Assets / Fund Balance$523,502$769,969▲ $246,467
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary MaciasCEOPT$27,269$27,269

Board Members and Trustees

NameTitle
Kurt CamdenPresident
Amy LeeBoard Member
Dr Gary McphersonBoard Member
Dr James KnightBoard Member
Julie TutkovicsBoard Member
Ken WoodBoard Member
Shawn GeorgeBoard Member
Carrie ValdezSecretary
Kathleen HeflinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,296
Program Service Revenue
$49,090
Investment Income
$6,646
Other Revenue
$-3,472
All Other Contributions
$383,571
Change in Net Assets
$242,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,863
Salaries, Compensation, and Employee Benefits$82,317
Total Fundraising Expense$61,607
Professional Fundraising Fees$25,501
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,735$6,315$6,314$48,364
Current Officers, Directors, Trustees, and Key Employees$10,908$5,454$10,908$27,270
Fees for Services Professional Fundraising--$25,501$25,501
Fees for Services Accounting$8,149--$8,149
All Other Expenses$2,633$685$4,217$7,535
Payroll Taxes$4,121$897$1,665$6,683
Other Expenses$15,402-$6,150$6,150
Advertising$1,702-$3,973$5,675
Occupancy$4,621--$4,621
Information Technology$1,429$1,015$1,436$3,880
Fees for Services Other$2,173--$2,173
Insurance$1,474$632-$2,106
Conferences and Meetings$308$308$308$924
Travel--$924$924
Office Expenses$211$211$211$633
Total Functional Expenses$183,557$15,517$61,607$260,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,501
Fundraising Direct Expenses$21,106
Fundraising Gross Income$13,763

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$73,688$13,763$8,841$4,922
Total Events$73,688$13,763$21,106$-7,343
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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 11B

“No review was or will be conducted.”

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

“All persons, including but not limited to officers, directors and key employees, convered by the organization's conflict of interest policy are required to annually declare conflicts of interest. Covered persons cannot vote on matters before the board when they have a conflict of interest in the matter. Disinterested members must determine whether or not there are any suitable alternatives to potential transactions that cause conflict. If a covered person is found to be in violation of this policy, it may cause for removal from the board of directors.”

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

“The process for determining compensation for the organization's executive director/president includes review and approval by the independent members of the board of directors, utilizing comparability date from national, state and local sources and retains contemporaneous substantiation of the deliberation and decision.”

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

“The process for determining compensation for the organization's executive director/president includes review and approval by the independent members of the board of directors, utilizing comparability data from national, state and local sources and retains contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Footpath Foundation
EIN
47-5560117
Phone
2162006572
Address
2839 WATERFALL WAY, WESTLAKE, OH 44145

Signing Officer

Name
Mary Macias
Title
CEO
Phone
2162006572
Signed
2024-04-11

Organization Details

Principal Officer
Mary Macias
Formed
2015
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
40

Preparer

Firm
Mcmanamon & Co LLC
Address
1651 CROSSINGS PKWY D, WESTLAKE, OH 44145-1959
Preparer
Elijah Smith CPA
Phone
4408928900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“School-based programming: partner with schools exposing students to the natural world. Focus is on second through sixth graders specializing in social-emotional learning, science education and outdoor activity.”

Raw XML AppendixShowing 400 of 500 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/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01665
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0897
IRS990/PayrollTaxesGrp/ProgramServicesAmt04121
IRS990/PayrollTaxesGrp/TotalAmt06683
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY MACIAS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL BASED PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1OUTDOOR CONNECTION KITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118400
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTDOOR CONNECTION KITS: KITS CONTAINING NATURE RELATED ACTIVITIES, CRAFTS AND GAMES ARE CRAFTED, ASSEMBLED AND DELIVERED TO CHILDREN IN UNDER SERVED COMMUNITIES. KITS SPECIALIZE IN SOCIAL EMTIONAL LEARNING THROUGH NATURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015402
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018400
IRS990/ProgSrvcAccomActy3Grp/Desc0EQUESTRIAN THERAPHY PROGRAM: 10 GIRLS PER SESSION; AMOUNT OF SESSIONS VARY. CHILDREN LIVING IN FOSTER CARE LEARN ABOUT HORSES, USING THE HORSES TO TEACH ESSENTIAL SKILLS TO COUNTERACT TRAUMA AND HELP AID THE HEALING PROCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOOL-BASED PROGRAMMING: PARTNER WITH SCHOOLS EXPOSING STUDENTS TO THE NATURAL WORLD. FOCUS IS ON SECOND THROUGH SIXTH GRADERS SPECIALIZING IN SOCIAL-EMOTIONAL LEARNING, SCIENCE EDUCATION AND OUTDOOR ACTIVITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064258
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0373
IRS990/PYOtherExpensesAmt0239723
IRS990/PYOtherRevenueAmt0-6003
IRS990/PYProgramServiceRevenueAmt070770
IRS990/PYRevenuesLessExpensesAmt035258
IRS990/PYSalariesCompEmpBnftPaidAmt075478
IRS990/PYTotalExpensesAmt0331896
IRS990/PYTotalProfFndrsngExpnsAmt016695
IRS990/PYTotalRevenueAmt0367154
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0242879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0451296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0302014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01233151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01930
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05838
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02619
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02619
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt01496647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0521989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173733
IRS990ScheduleA/Total509Grp/TotalAmt01496647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0524597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01505104
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRIT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt088000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt068225
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0NEVIL CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt019775
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02400 AUSTINBURG RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ASHTABULA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd044044
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021106
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012265
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013763
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08841
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,969
Liabilities
$3,641
Net assets
$766,328
Revenue
$503,560
Expenses
$260,681
Net income
$242,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$0.13$8.77$5.38$4.30$1.08
2023Detailed filing. Detailed filing data is available for this year.$7.70$0.04$7.66$5.04$2.61$2.43
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.02$5.21$3.67$2.40$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$3.16$1.43$1.73
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.22$1.15$0.66$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$1.56$1.01$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$1.09$0.49$0.60