Civic Intelligence

Community Foundations Inc.

990 • Fiscal year 2023 • EIN 56-2067827

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2025

Organization Profilewww.cfcdc.org
PO Box 827Mooresville, NC 28115

(704) 799-7641

Siviq Scores

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

Liabilities / Assets

54th percentile

0.30x

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

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

1.28x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$58,437

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

7.5%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$763,790

Up $259,724 (+52%) from 2022

Net Assets

Up

$532,152

Up $31,271 (+6.2%) from 2022

Liabilities

Up

$231,638

Up $228,453 (+7173%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$181,351

Up $12,659 (+7.5%) from 2022

Expenses

Up

$150,080

Up $27,699 (+23%) from 2022

Net Income

Down

$31,271

Down $15,040 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $600,576Liabilities 2011: $453,147Net Assets 2011: $147,4292011Assets 2012: $498,165Liabilities 2012: $349,499Net Assets 2012: $148,6662012Assets 2013: $67,997Liabilities 2013: $1,3772013Assets 2014: $51,582Liabilities 2014: $2,6732014Assets 2015: $214,511Liabilities 2015: $30,6012015Assets 2016: $210,005Liabilities 2016: $6,048Net Assets 2016: $203,9572016Assets 2017: $234,964Liabilities 2017: $24,0712017Assets 2018: $187,619Liabilities 2018: $6,977Net Assets 2018: $180,6422018Assets 2019: $252,907Liabilities 2019: $3,976Net Assets 2019: $248,9312019Assets 2020: $325,363Liabilities 2020: $1,767Net Assets 2020: $323,5962020Assets 2021: $459,499Liabilities 2021: $4,929Net Assets 2021: $454,5702021Assets 2022: $504,066Liabilities 2022: $3,185Net Assets 2022: $500,8812022Assets 2023: $763,790Liabilities 2023: $231,638Net Assets 2023: $532,1522023Assets 2024: $1,064,113Liabilities 2024: $595,524Net Assets 2024: $468,5892024

Highlighted filing

2023

Assets$763,790
Liabilities$231,638
Net Assets$532,152
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $299,7652011Expenses 2012: $247,7682012Revenue 2013: -$16,784Expenses 2013: $65,262Net Income 2013: -$82,0462013Revenue 2014: $19,672Expenses 2014: $38,241Net Income 2014: -$18,5692014Revenue 2015: $190,396Expenses 2015: $55,396Net Income 2015: $135,0002015Revenue 2016: $85,619Expenses 2016: $65,043Net Income 2016: $20,5762016Revenue 2017: $67,211Expenses 2017: $60,046Net Income 2017: $7,1652017Revenue 2018: $28,637Expenses 2018: $59,801Net Income 2018: -$31,1642018Revenue 2019: $162,424Expenses 2019: $94,135Net Income 2019: $68,2892019Revenue 2020: $149,863Expenses 2020: $75,198Net Income 2020: $74,6652020Revenue 2021: $222,351Expenses 2021: $91,377Net Income 2021: $130,9742021Revenue 2022: $168,692Expenses 2022: $122,381Net Income 2022: $46,3112022Revenue 2023: $181,351Expenses 2023: $150,080Net Income 2023: $31,2712023Revenue 2024: $144,556Expenses 2024: $208,119Net Income 2024: -$63,5632024

Highlighted filing

2023

Revenue$181,351
Expenses$150,080
Net Income$31,271
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$181,351
Mission and Program Overview

Mission

The Organization's mission is to provide individuals and families a firm foundation through financial education, the encouragement of home ownership and to provide affordable housing to low and moderate income families through neighborhood revitalization and/or other community and economic development activities.

The Organizations mission is to provide individuals and families a firm foundation through financial education, the encouragement of home ownership and to provide affordable housing to low and moderate income families through neighborhood revitalization and/or other community and economic development activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$93,734$160,602▲ $66,868
Other Notes and Loans Receivable, Net$76,648$72,390▼ $4,258
Cash and Non-Interest-Bearing Accounts$105,222$65,339▼ $39,883
Prepaid Expenses and Deferred Charges$745$745→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$504,066$763,790▲ $259,724
Other Assets Total$227,717$464,714▲ $236,997
Liabilities
Mortgage Notes Payable Secured by Investment Property-$228,000-
Accounts Payable and Accrued Expenses$3,185$3,638▲ $453
Total Liabilities$3,185$231,638▲ $228,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,881$532,152▲ $31,271
Total Net Assets Fund Balance$500,881$532,152▲ $31,271
Total Liabilities and Net Assets / Fund Balance$504,066$763,790▲ $259,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,380--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathie BrantleyExecutive DirectorFT$55,028$3,409$58,437

Board Members and Trustees

NameTitle
Alan GuffyPresident
Carolyn WhiteVice President
Becca McSwainEx-Officio
Carl RuggerioMember
Gene SteeleMember
Jimmy GurleyMember
Paula ScruggsMember
Tommy DeweeseMember
Inetta BlackSecretary
Brenda McKeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,262
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,089
All Other Contributions
$174,262
Change in Net Assets
$31,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,351
Total Revenue per Audited Statements
$181,351
Total Revenue per Form 990
$181,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,587
Other Expenses$45,493
Total Fundraising Expense$3,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,346$2,338$1,753$58,437
Other Salaries and Wages$33,083$1,422$1,067$35,572
Occupancy$8,130$1,390$480$10,000
Payroll Taxes$6,623$285$214$7,122
All Other Expenses$5,203$1,192$86$6,481
Fees for Services Other-$4,952-$4,952
Insurance-$4,537-$4,537
Other Employee Benefits$3,214$138$104$3,456
Other Expenses$3,442$166$124$3,442
Office Expenses$1,208--$1,208
Advertising--$162$162
Travel$84--$84
Total Functional Expenses$123,445$22,645$3,990$150,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,080
Total Expenses per Audited Statements$150,080
Total Expenses per Form 990$150,080
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 B, Line 11B

“The Executive Director and the Board Chair review the 990 prior to it being filed due to time constraints. Following the completion of the audit, the Board is provided with a complete copy of the audit and the 990 for their review and comments.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Foundation CDC Inc
EIN
56-2067827
Phone
7047997641
Address
PO Box 827, Mooresville, NC 28115

Signing Officer

Name
Alan Guffy
Title
President
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathie Brantley
Formed
1997
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
9

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Garrett Summers
Phone
7043721515
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0532152
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0480
IRS990/OccupancyGrp/ManagementAndGeneralAmt01390
IRS990/OccupancyGrp/ProgramServicesAmt08130
IRS990/OccupancyGrp/TotalAmt010000
IRS990/OfficeExpensesGrp/ProgramServicesAmt01208
IRS990/OfficeExpensesGrp/TotalAmt01208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0227717
IRS990/OtherAssetsTotalGrp/EOYAmt0464714
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03456
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Loan forgiveness
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166
IRS990/OtherExpensesGrp/ProgramServicesAmt04258
IRS990/OtherExpensesGrp/ProgramServicesAmt13854
IRS990/OtherExpensesGrp/ProgramServicesAmt23442
IRS990/OtherExpensesGrp/TotalAmt06225
IRS990/OtherExpensesGrp/TotalAmt14258
IRS990/OtherExpensesGrp/TotalAmt24144
IRS990/OtherExpensesGrp/TotalAmt33442
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07089
IRS990/OtherRevenueTotalAmt07089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033083
IRS990/OtherSalariesAndWagesGrp/TotalAmt035572
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt076648
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt072390
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0285
IRS990/PayrollTaxesGrp/ProgramServicesAmt06623
IRS990/PayrollTaxesGrp/TotalAmt07122
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160602
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0745
IRS990/PrincipalOfficerNm0Kathie Brantley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08867
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026964
IRS990/PYOtherRevenueAmt0499
IRS990/PYRevenuesLessExpensesAmt046311
IRS990/PYSalariesCompEmpBnftPaidAmt095417
IRS990/PYTotalExpensesAmt0122381
IRS990/PYTotalRevenueAmt0168692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0875408
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94350
IRS990ScheduleA/PublicSupportPY170Pct00.93870
IRS990ScheduleA/PublicSupportTotal170Amt0833068
IRS990ScheduleA/SubstantialContributorsTotAmt042340
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0875408
IRS990ScheduleA/TotalSupportAmt0882997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt0150080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0441334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123380
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Process
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REAL ESTATE HELD FOR PROGRAM SERVICES
IRS990ScheduleD/RevenueSubtotalAmt0181351
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0464714
IRS990ScheduleD/TotalExpensesPerForm990Amt0150080
IRS990ScheduleD/TotalRevenuePerForm990Amt0181351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0181351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0150080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and the Board Chair review the 990 prior to it being filed due to time constraints. Following the completion of the audit, the Board is provided with a complete copy of the audit and the 990 for their review and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504066
IRS990/TotalAssetsEOYAmt0763790
IRS990/TotalAssetsGrp/BOYAmt0504066
IRS990/TotalAssetsGrp/EOYAmt0763790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174262
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03185

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$763,790
Liabilities
$231,638
Net assets
$532,152
Revenue
$181,351
Expenses
$150,080
Net income
$31,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.60$0.47$0.14$0.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.23$0.53$0.18$0.15$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.17$0.12$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$0.22$0.09$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.32$0.15$0.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.16$0.09$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.03$0.06$0.03
2017Summary only. Only limited summary data is available for this year.$0.23$0.02$0.07$0.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.09$0.07$0.02
2015Summary only. Only limited summary data is available for this year.$0.21$0.03$0.19$0.06$0.14
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.02$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.02$0.07$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.35$0.15$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.45$0.15$0.30