Civic Intelligence

Second Helpings

990 • Fiscal year 2023 • EIN 57-0938469

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

11-a Marina Side DriveHilton Head Island, SC 29928

(843) 689-3689

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,095,214

Flat from 2023

Net Assets

Flat

$975,351

Flat from 2023

Liabilities

Flat

$119,863

Flat from 2023

Revenue And Expenses

Revenue

Flat

$6,703,848

Flat from 2023

Expenses

Flat

$6,700,150

Flat from 2023

Net Income

Flat

$3,698

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $239,991Liabilities 2010: $0Net Assets 2010: $239,9912010Assets 2011: $269,043Liabilities 2011: $4,964Net Assets 2011: $264,0792011Assets 2012: $297,523Liabilities 2012: $5,582Net Assets 2012: $291,9412012Assets 2013: $357,557Liabilities 2013: $5,059Net Assets 2013: $352,4982013Assets 2014: $387,809Liabilities 2014: $7,644Net Assets 2014: $380,1652014Assets 2015: $462,836Liabilities 2015: $7,345Net Assets 2015: $455,4912015Assets 2016: $445,238Liabilities 2016: $3,768Net Assets 2016: $441,4702016Assets 2017: $565,342Liabilities 2017: $13,673Net Assets 2017: $551,6692017Assets 2018: $516,404Liabilities 2018: $16,111Net Assets 2018: $500,2932018Assets 2019: $595,950Liabilities 2019: $13,757Net Assets 2019: $582,1932019Assets 2020: $870,665Liabilities 2020: $28,154Net Assets 2020: $842,5112020Assets 2021: $889,493Liabilities 2021: $13,685Net Assets 2021: $875,8082021Assets 2022: $959,475Liabilities 2022: $24,471Net Assets 2022: $935,0042022Assets 2023: $1,095,214Liabilities 2023: $119,863Net Assets 2023: $975,3512023Assets 2023: $1,095,214Liabilities 2023: $119,863Net Assets 2023: $975,3512023Assets 2024: $1,195,831Liabilities 2024: $103,975Net Assets 2024: $1,091,8562024

Highlighted filing

2023

Assets$1,095,214
Liabilities$119,863
Net Assets$975,351

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $190,7222010Expenses 2011: $210,3482011Revenue 2012: $217,786Expenses 2012: $189,924Net Income 2012: $27,8622012Revenue 2013: $245,698Expenses 2013: $185,141Net Income 2013: $60,5572013Revenue 2014: $252,182Expenses 2014: $224,516Net Income 2014: $27,6662014Revenue 2015: $313,095Expenses 2015: $237,769Net Income 2015: $75,3262015Revenue 2016: $269,564Expenses 2016: $283,585Net Income 2016: -$14,0212016Revenue 2017: $435,100Expenses 2017: $324,900Net Income 2017: $110,2002017Revenue 2018: $378,645Expenses 2018: $514,620Net Income 2018: -$135,9752018Revenue 2019: $504,294Expenses 2019: $421,620Net Income 2019: $82,6742019Revenue 2020: $841,364Expenses 2020: $581,046Net Income 2020: $260,3182020Revenue 2021: $672,985Expenses 2021: $639,688Net Income 2021: $33,2972021Revenue 2022: $774,228Expenses 2022: $690,722Net Income 2022: $83,5062022Revenue 2023: $6,703,848Expenses 2023: $6,700,150Net Income 2023: $3,6982023Revenue 2023: $6,703,848Expenses 2023: $6,700,150Net Income 2023: $3,6982023Revenue 2024: $6,678,226Expenses 2024: $6,586,610Net Income 2024: $91,6162024

Highlighted filing

2023

Revenue$6,703,848
Expenses$6,700,150
Net Income$3,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.0
Gross Receipts
$6,706,348
Mission and Program Overview

Mission

Our mission is to rescue and transport surplus food to qualified non profit agencies and churches. These agencies fulfill a priority need by distributing food to needy and disadvantaged families in three counties of sc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$426,471$463,120▲ $36,649
Savings and Temporary Cash Investments$392,739$327,051▼ $65,688
Land, Buildings, and Equipment, Net$121,982$196,667▲ $74,685
Prepaid Expenses and Deferred Charges$18,283$3,133▼ $15,150
Total Assets$959,475$1,095,214▲ $135,739
Other Assets Total-$105,243-
Liabilities
Other Liabilities-$103,243-
Accounts Payable and Accrued Expenses$24,471$16,620▼ $7,851
Total Liabilities$24,471$119,863▲ $95,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$795,660$610,261▼ $185,399
Net Assets With Donor Restrictions$139,344$365,090▲ $225,746
Total Net Assets Fund Balance$935,004$975,351▲ $40,347
Total Liabilities and Net Assets / Fund Balance$959,475$1,095,214▲ $135,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$196,667$471,132-
Other Assets Org$2,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$125,343-▲ $19,602-$144,132
2022$72,476$65,605▼ $12,462-$125,343
2021$65,024-▲ $7,271-$72,476
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,675,041
Program Service Revenue
$0
Investment Income
$10,191
Other Revenue
$18,616
All Other Contributions
$6,675,041
Change in Net Assets
$3,698

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$5,930,504
Total Noncash Contributions1$5,930,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,703,848
Revenue Not Reported on Form 990
$36,649
Total Revenue per Audited Statements
$6,740,497
Total Revenue per Form 990
$6,703,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,494,580
Salaries, Compensation, and Employee Benefits$205,570
Total Fundraising Expense$17,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$117,380$38,317$5,394$161,091
Other Salaries and Wages$106,806$6,957$6,792$120,555
Current Officers, Directors, Trustees, and Key Employees$61,340$4,135$3,447$68,922
Other Expenses$60,096--$60,096
Depreciation Depletion$50,223--$50,223
Occupancy$3,865$15,459-$19,324
Payroll Taxes$14,281$942$870$16,093
Fees for Services Accounting$3,644$7,398-$11,042
Advertising$1,015-$1,015$2,030
Total Functional Expenses$6,609,424$73,208$17,518$6,700,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,700,150
Total Expenses per Audited Statements$6,700,150
Total Expenses per Form 990$6,700,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,549
Fundraising Direct Expenses$2,500
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
Operating Lease Liability$103,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Continued service on board is certification that board members have no conflict of interest. Members are aware of the written policy.

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

Document is provided upon request.

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

Document is provided upon request.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Second Helpings
EIN
57-0938469
Phone
8436893689
Address
11-A MARINA SIDE DRIVE, HILTON HEAD ISLAND, SC 29928

Signing Officer

Name
Frank Pici
Title
CFO - Current
Phone
8436893689
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Pici
Formed
1992
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
468

Preparer

Firm
Carey & Company Pa
Address
70 MAIN STREET SUITE 100, HILTON HEAD ISLAND, SC 29926
Preparer
Patrick P Carey Jr CPA
Phone
8436814430
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to rescue and transport surplus food to qualified non profit agencies and churches. These agencies fulfill a priority need by distributing food to needy and disadvantaged families in three counties of sc.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0120555
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt0870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0942
IRS990/PayrollTaxesGrp/ProgramServicesAmt014281
IRS990/PayrollTaxesGrp/TotalAmt016093
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03133
IRS990/PrincipalOfficerNm0FRANK PICI
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0726589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03549
IRS990/PYOtherExpensesAmt0508845
IRS990/PYOtherRevenueAmt044090
IRS990/PYRevenuesLessExpensesAmt083506
IRS990/PYSalariesCompEmpBnftPaidAmt0181877
IRS990/PYTotalExpensesAmt0690722
IRS990/PYTotalRevenueAmt0774228
IRS990/ReconcilationRevenueExpnssAmt03698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06675041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0726589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0771727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09257285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37620
IRS990ScheduleA/PublicSupportPY170Pct00.94010
IRS990ScheduleA/PublicSupportTotal170Amt03501894
IRS990ScheduleA/SubstantialContributorsTotAmt05755391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06675041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0726589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0771727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09257285
IRS990ScheduleA/TotalSupportAmt09307599
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0813
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0125343
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0144132
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt072476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt065605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0125343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt065024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt072476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07271
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06700150
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0103243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE-ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0196667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0471132
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0667799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt036649
IRS990ScheduleD/RevenueSubtotalAmt06703848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196667
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105243
IRS990ScheduleD/TotalExpensesPerForm990Amt06700150
IRS990ScheduleD/TotalLiabilityAmt0103243
IRS990ScheduleD/TotalRevenuePerForm990Amt06703848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06740497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06700150
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05930504
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO RESCUE AND TRANSPORT SURPLUS FOOD TO QUALIFIED NON PROFIT AGENCIES AND CHURCHES. THESE AGENCIES FULFILL A PRIORITY NEED BY DISTRIBUTING FOOD TO NEEDY AND DISADVANTAGED FAMILIES IN THREE COUNTIES OF SC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTINUED SERVICE ON BOARD IS CERTIFICATION THAT BOARD MEMBERS HAVE NO CONFLICT OF INTEREST. MEMBERS ARE AWARE OF THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENT IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENT IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0959475
IRS990/TotalAssetsEOYAmt01095214
IRS990/TotalAssetsGrp/BOYAmt0959475
IRS990/TotalAssetsGrp/EOYAmt01095214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06675041
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017518
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06609424
IRS990/TotalFunctionalExpensesGrp/TotalAmt06700150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024471
IRS990/TotalLiabilitiesEOYAmt0119863
IRS990/TotalLiabilitiesGrp/BOYAmt024471
IRS990/TotalLiabilitiesGrp/EOYAmt0119863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0935004

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.10$1.09$6.68$6.59$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.98$6.70$6.70$0.00
2023Summary only. Only limited summary data is available for this year.$1.10$0.12$0.98$6.70$6.70$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$0.77$0.69$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$0.67$0.64$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$0.84$0.58$0.26
2019Summary only. Only limited summary data is available for this year.$0.60$0.01$0.58$0.50$0.42$0.08
2018Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.38$0.51$0.14
2017Summary only. Only limited summary data is available for this year.$0.57$0.01$0.55$0.44$0.32$0.11
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.44$0.27$0.28$0.01
2015Summary only. Only limited summary data is available for this year.$0.46$0.01$0.46$0.31$0.24$0.08
2014Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.25$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.25$0.19$0.06
2012Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.22$0.19$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.19