Civic Intelligence

Patrick Henry College Foundation

990 • Fiscal year 2016 • EIN 54-2031700

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A
Ten Patrick Henry CirclePurcellville, VA 20132

(540) 441-8000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.91x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$133,191

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 51.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,211,311

Up $465,648 (+62%) from 2015

Net Assets

Up

$973,775

Up $228,112 (+31%) from 2015

Liabilities

Up

$237,536

Up $237,536 from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin99th percentile

Revenue

Down

$260,628

Down $130,786 (-33%) from 2015

Expenses

Down

$1,255

Down $9,557 (-88%) from 2015

Net Income

Down

$259,373

Down $121,229 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $141,142Liabilities 2011: $02011Assets 2012: $1,152,473Liabilities 2012: $1,000,000Net Assets 2012: $152,4732012Assets 2013: $1,300,226Liabilities 2013: $1,000,000Net Assets 2013: $300,2262013Assets 2014: $657,405Liabilities 2014: $292,344Net Assets 2014: $365,0612014Assets 2015: $745,663Liabilities 2015: $0Net Assets 2015: $745,6632015Assets 2016: $1,211,311Liabilities 2016: $237,536Net Assets 2016: $973,7752016Assets 2017: $1,422,334Liabilities 2017: $286,344Net Assets 2017: $1,135,9902017Assets 2018: $1,592,342Liabilities 2018: $292,344Net Assets 2018: $1,299,9982018Assets 2019: $1,867,401Liabilities 2019: $292,344Net Assets 2019: $1,575,0572019Assets 2020: $2,174,007Liabilities 2020: $292,344Net Assets 2020: $1,881,6632020Assets 2021: $2,482,976Liabilities 2021: $277,302Net Assets 2021: $2,205,6742021Assets 2022: $2,474,692Liabilities 2022: $272,302Net Assets 2022: $2,202,3902022Assets 2023: $2,833,121Liabilities 2023: $172,302Net Assets 2023: $2,660,8192023Assets 2024: $3,314,830Liabilities 2024: $172,302Net Assets 2024: $3,142,5282024Assets 2025: $7,060,905Liabilities 2025: $172,302Net Assets 2025: $6,888,6032025

Highlighted filing

2016

Assets$1,211,311
Liabilities$237,536
Net Assets$973,775
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,623Expenses 2011: $10,230Net Income 2011: -$8,6072011Expenses 2012: $1,9052012Expenses 2013: $3,8222013Revenue 2014: $118,435Expenses 2014: $53,600Net Income 2014: $64,8352014Revenue 2015: $391,414Expenses 2015: $10,812Net Income 2015: $380,6022015Revenue 2016: $260,628Expenses 2016: $1,255Net Income 2016: $259,3732016Revenue 2017: $206,473Expenses 2017: $2,769Net Income 2017: $203,7042017Revenue 2018: $193,787Expenses 2018: $11,725Net Income 2018: $182,0622018Revenue 2019: $258,575Expenses 2019: $20,225Net Income 2019: $238,3502019Revenue 2020: $201,684Expenses 2020: $21,879Net Income 2020: $179,8052020Revenue 2021: $201,587Expenses 2021: $30,816Net Income 2021: $170,7712021Revenue 2022: $242,761Expenses 2022: $32,112Net Income 2022: $210,6492022Revenue 2023: $404,530Expenses 2023: $27,061Net Income 2023: $377,4692023Revenue 2024: $443,478Expenses 2024: $35,904Net Income 2024: $407,5742024Revenue 2025: $3,668,641Expenses 2025: $58,458Net Income 2025: $3,610,1832025

Highlighted filing

2016

Revenue$260,628
Expenses$1,255
Net Income$259,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$260,628
Mission and Program Overview

Mission

To support patrick henry college

509(a)(3) supporting organization for a 501(c)(3) charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$436,876$1,106,395▲ $669,519
Investments Other Securities$100,000$104,916▲ $4,916
Total Assets$745,663$1,211,311▲ $465,648
Other Assets Total$208,787$0▼ $208,787
Liabilities
Other Liabilities$0$237,536▲ $237,536
Total Liabilities$0$237,536▲ $237,536
Net Assets / Fund Balance
Permanently Rstr Net Assets$888,225$1,136,996▲ $248,771
Temporarily Rstr Net Assets$8,049$0▼ $8,049
Unrestricted Net Assets$-150,611$-163,221▼ $12,610
Total Net Assets Fund Balance$745,663$973,775▲ $228,112
Total Liabilities and Net Assets / Fund Balance$745,663$1,211,311▲ $465,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$104,916--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$896,274$248,770▼ $1,976-$1,136,996
2014$514,202$381,269▲ $8,242-$896,274
2013$126,799$380,456▲ $6,947-$514,202
2012-$126,500▲ $299-$126,799
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Michael FarrisPresident$133,191$133,191

Board Members and Trustees

NameTitle
Victor ThompsonChairman
Frank EdelblutDirector
Howard SchmidtDirector
John UrbanDirector
Kirk ElliottDirector
Michael MeredithDirector
Oscar WalkerDirector
George Clay IvTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,971
Program Service Revenue
$0
Investment Income
$11,657
Other Revenue
$0
All Other Contributions
$248,971
Change in Net Assets
$259,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,000
Other Expenses$255
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,000--$1,000
Other Expenses-$20-$20
Total Functional Expenses$1,000$255$0$1,255
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
Due to Patrick Henry College$237,536
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“George clay, vic thompson, and mike farris are common trustees for patrick henry college and patrick henry college foundation.”

Form 990, Part VI, Section A, Line 2

“J. Victor thompson provides investment management services through bulwark capital corporation to other directors - george clay.”

Form 990, Part VI, Section B, Line 11

“The final draft of form 990 without the donor list (schedule b) is sent to all members of the board of directors for their review before the 990 is filed.”

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

“All directors complete the conflict of interest form annually for submittal to patrick henry college's vice president of finance and administration's office for review.”

Form 990, Part VI, Section C, Line 19

“While the federal laws do not mandate that the foundation's governing documents, conflict of interest policy,and financial statements be made available for public inspection, the foundation makes them available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Patrick Henry College Foundation
EIN
54-2031700
Phone
5404418000
Address
TEN PATRICK HENRY CIRCLE, PURCELLVILLE, VA 20132

Signing Officer

Name
N Daryl Wolking
Title
CFO
Phone
5404418000
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
N Daryl Wolking
Formed
2001
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0126799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0380456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0514202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0126500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0126799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0299
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0237536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PATRICK HENRY COLLEGE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0104916
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FOUNDATION INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0104916
IRS990ScheduleD/TotalLiabilityAmt0237536
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEORGE CLAY, VIC THOMPSON, AND MIKE FARRIS ARE COMMON TRUSTEES FOR PATRICK HENRY COLLEGE AND PATRICK HENRY COLLEGE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1J. VICTOR THOMPSON PROVIDES INVESTMENT MANAGEMENT SERVICES THROUGH BULWARK CAPITAL CORPORATION TO OTHER DIRECTORS - GEORGE CLAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL DRAFT OF FORM 990 WITHOUT THE DONOR LIST (SCHEDULE B) IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY FOR SUBMITTAL TO PATRICK HENRY COLLEGE'S VICE PRESIDENT OF FINANCE AND ADMINISTRATION'S OFFICE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHILE THE FEDERAL LAWS DO NOT MANDATE THAT THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE FOUNDATION MAKES THEM 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PATRICK HENRY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541919810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATE STUDENTS ACCORDING TO A CLASSICAL LIBERAL ARTS CURRICULUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(III)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0TEN PATRICK HENRY CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PURCELLVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020132
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1237536
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PATRICK HENRY COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PATRICK HENRY COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08049
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0745663
IRS990/TotalAssetsEOYAmt01211311
IRS990/TotalAssetsGrp/BOYAmt0745663
IRS990/TotalAssetsGrp/EOYAmt01211311
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0248971
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0237536
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0237536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0745663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0973775
IRS990/TotalOtherCompensationAmt05123
IRS990/TotalProgramServiceExpensesAmt01000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0745663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01211311
IRS990/TotReportableCompRltdOrgAmt0128068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-150611
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-163221
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0TEN PATRICK HENRY CIRCLE
IRS990/USAddress/CityNm0PURCELLVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020132
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0N DARYL WOLKING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05404418000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK HENRY COLLEGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0542031700
ReturnHeader/Filer/PhoneNum05404418000
ReturnHeader/Filer/USAddress/AddressLine1Txt0TEN PATRICK HENRY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0PURCELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,211,311
Liabilities
$237,536
Net assets
$973,775
Revenue
$260,628
Expenses
$1,255
Net income
$259,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.17$6.89$3.67$0.06$3.61
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.17$3.14$0.44$0.04$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.17$2.66$0.40$0.03$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.27$2.20$0.24$0.03$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.28$2.21$0.20$0.03$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.29$1.88$0.20$0.02$0.18
2019Summary only. Only limited summary data is available for this year.$1.87$0.29$1.58$0.26$0.02$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.29$1.30$0.19$0.01$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.29$1.14$0.21$0.00$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.24$0.97$0.26$0.00$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.39$0.01$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$0.12$0.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.00$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.00$0.15$0.00
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.00$0.01$0.01