Civic Intelligence

Saluda Shoals Foundation

990 • Fiscal year 2016 • EIN 57-1027247

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileN/A
5605 Bush River RoadColumbia, SC 29212

(803) 213-2035

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

93rd percentile

55%

Higher net margin than 93% 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

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$973,794

Up $183,818 (+23%) from 2015

Net Assets

Up

$971,596

Up $183,120 (+23%) from 2015

Liabilities

Up

$2,198

Up $698 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin93rd percentile

Revenue

Up

$406,584

Up $193,899 (+91%) from 2015

Expenses

Up

$181,199

Up $18,213 (+11%) from 2015

Net Income

Up

$225,385

Up $175,686 (+354%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $414,337Liabilities 2011: $4,479Net Assets 2011: $409,8582011Assets 2012: $554,575Liabilities 2012: $4,328Net Assets 2012: $550,2472012Assets 2013: $676,012Liabilities 2013: $3,591Net Assets 2013: $672,4212013Assets 2014: $739,527Liabilities 2014: $750Net Assets 2014: $738,7772014Assets 2015: $789,976Liabilities 2015: $1,500Net Assets 2015: $788,4762015Assets 2016: $973,794Liabilities 2016: $2,198Net Assets 2016: $971,5962016Assets 2017: $1,006,879Liabilities 2017: $3,641Net Assets 2017: $1,003,2382017Assets 2018: $1,032,594Liabilities 2018: $5,000Net Assets 2018: $1,027,5942018Assets 2019: $1,235,468Liabilities 2019: $1,197,708Net Assets 2019: $37,7602019Assets 2020: $324,539Liabilities 2020: $68,000Net Assets 2020: $256,5392020Assets 2021: $368,990Liabilities 2021: $68,000Net Assets 2021: $300,9902021Assets 2022: $396,342Liabilities 2022: $16,350Net Assets 2022: $379,9922022Assets 2023: $363,983Liabilities 2023: $16,350Net Assets 2023: $347,6332023Assets 2024: $525,989Liabilities 2024: $0Net Assets 2024: $525,9892024Assets 2025: $888,432Liabilities 2025: $256,794Net Assets 2025: $631,6382025

Highlighted filing

2016

Assets$973,794
Liabilities$2,198
Net Assets$971,596
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $69,0152011Revenue 2012: $218,201Expenses 2012: $77,812Net Income 2012: $140,3892012Expenses 2013: $101,4292013Revenue 2014: $170,995Expenses 2014: $104,639Net Income 2014: $66,3562014Revenue 2015: $212,685Expenses 2015: $162,986Net Income 2015: $49,6992015Revenue 2016: $406,584Expenses 2016: $181,199Net Income 2016: $225,3852016Revenue 2017: $149,396Expenses 2017: $117,754Net Income 2017: $31,6422017Revenue 2018: $395,627Expenses 2018: $371,271Net Income 2018: $24,3562018Revenue 2019: $426,255Expenses 2019: $1,416,089Net Income 2019: -$989,8342019Revenue 2020: $262,211Expenses 2020: $158,558Net Income 2020: $103,6532020Revenue 2021: $270,555Expenses 2021: $226,104Net Income 2021: $44,4512021Revenue 2022: $314,127Expenses 2022: $183,321Net Income 2022: $130,8062022Revenue 2023: $376,535Expenses 2023: $413,677Net Income 2023: -$37,1422023Revenue 2024: $376,129Expenses 2024: $296,872Net Income 2024: $79,2572024Revenue 2025: $270,121Expenses 2025: $167,986Net Income 2025: $102,1352025

Highlighted filing

2016

Revenue$406,584
Expenses$181,199
Net Income$225,385
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$406,584
Mission and Program Overview

Mission

The saluda shoals foundation is a nonprofit 501(c)(3) organization which serves as an advocate for the preservation and sustainability of saluda shoals park through financial support, fostering partnerships, supporting programs and creating community awareness of the park's exceptional outdoor recreational activites, environmental education and cultural opportunities.

Formed to encourage, solicit, receive and administer gifts, devises, and donations for the advancement of the irmo chapin recreation commission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$402,106$664,046▲ $261,940
Pledges and Grants Receivable$151,589$72,272▼ $79,317
Total Assets$789,976$973,794▲ $183,818
Other Assets Total$236,281$237,476▲ $1,195
Liabilities
Deferred Revenue$1,500$1,500→ $0
Accounts Payable and Accrued Expenses-$698-
Total Liabilities$1,500$2,198▲ $698
Net Assets / Fund Balance
Unrestricted Net Assets$788,476$971,596▲ $183,120
Total Net Assets Fund Balance$788,476$971,596▲ $183,120
Total Liabilities and Net Assets / Fund Balance$789,976$973,794▲ $183,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$237,476--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marshall TaylorChair
Barbara WillmPast Chair
Adam LandyBoard Member
Brad EverhartBoard Member
Emily ShumanBoard Member
Jim LandrethBoard Member
John GarrisonBoard Member
Larry JonesBoard Member
Lee WolfeBoard Member
Marty BridgesBoard Member
Rhonda RawlBoard Member
Amy DuffyAdvisory Boa
Ray JonesAnn. Campaig
Fred JohnstonCapital Camp
Bill KennedyEmeritus Mem
Carl HustEmeritus Mem
Merlee MadrenEmeritus Mem
Michael CrappsEmeritus Mem
Michael CromerSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$353,889
Program Service Revenue
$48,169
Investment Income
$4,526
Other Revenue
$0
All Other Contributions
$333,889
Change in Net Assets
$225,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,319
Revenue Not Reported on Financial Statements
$42,265
Other Revenue Adjustments
$42,265
Total Revenue per Audited Statements
$364,319
Total Revenue per Form 990
$406,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,199
Total Fundraising Expense$25,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,659$225$1,595$19,479
Advertising$427$9,567$3,736$13,730
Other Expenses$5,946$695$19,318$6,641
Office Expenses$2$776$504$1,282
Total Functional Expenses$129,705$26,341$25,153$181,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,199
Total Expenses per Audited Statements$181,199
Total Expenses per Form 990$181,199
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board for approval before filing”

Form 990, Page 6, Part VI, Line 19

“The organization keeps governing documents on file and make them available on request.”

Filing and Contact Details

Filer

Filer Name
Saluda Shoals Foundation
EIN
57-1027247
Phone
8032132035
Address
5605 BUSH RIVER ROAD, COLUMBIA, SC 29212

Signing Officer

Name
Michael Cromer
Title
Secretary-treasurer
Phone
8032132035
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cromer
Formed
2005
Legal Domicile
Sc
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
35

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Holiday lights 5,729 0 0 nature's theater series 5,508 0 0 grant writing 2,774 0 0 online donation expense 0 0 1,595 ssp educational program 1,130 0 0 miscellaneous 993 0 0 art expense 804 0 0 sundry supplies 354 225 0 board development 317 0 0 outreach 50 0 0”

Form 990, Part XI, Line 9

“Collection of prior yr pledges -42,265 total -42,265”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Collection of prior yr pledges 42,265”

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IRS990/MissionDesc0FORMED TO ENCOURAGE, SOLICIT, RECEIVE AND ADMINISTER GIFTS, DEVISES, AND DONATIONS FOR THE ADVANCEMENT OF THE IRMO CHAPIN RECREATION COMMISSION.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0788476
IRS990/NetAssetsOrFundBalancesEOYAmt0971596
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0776
IRS990/OfficeExpensesGrp/ProgramServicesAmt02
IRS990/OfficeExpensesGrp/TotalAmt01282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0236281
IRS990/OtherAssetsTotalGrp/EOYAmt0237476
IRS990/OtherChangesInNetAssetsAmt0-42265
IRS990/OtherExpensesGrp/Desc0PROGRAMS & IRC FUNDING
IRS990/OtherExpensesGrp/Desc1SHUCKIN ON THE SHOALS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt019318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1695
IRS990/OtherExpensesGrp/ProgramServicesAmt0105671
IRS990/OtherExpensesGrp/ProgramServicesAmt15946
IRS990/OtherExpensesGrp/TotalAmt0105671
IRS990/OtherExpensesGrp/TotalAmt119318
IRS990/OtherExpensesGrp/TotalAmt215078
IRS990/OtherExpensesGrp/TotalAmt36641
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072272
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL CROMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04165
IRS990/PYOtherExpensesAmt0162986
IRS990/PYProgramServiceRevenueAmt027138
IRS990/PYRevenuesLessExpensesAmt049699
IRS990/PYTotalExpensesAmt0162986
IRS990/PYTotalRevenueAmt0212685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0225385
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01129656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67810
IRS990ScheduleA/PublicSupportPY170Pct00.88520
IRS990ScheduleA/PublicSupportTotal170Amt0773297
IRS990ScheduleA/SubstantialContributorsTotAmt0356359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01129656
IRS990ScheduleA/TotalSupportAmt01140424
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/ExpensesSubtotalAmt0181199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0237476
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt042265
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt042265
IRS990ScheduleD/RevenueSubtotalAmt0364319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTION OF PRIOR YR PLEDGES 42,265
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0237476
IRS990ScheduleD/TotalExpensesPerForm990Amt0181199
IRS990ScheduleD/TotalRevenuePerForm990Amt0406584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181199
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION KEEPS GOVERNING DOCUMENTS ON FILE AND MAKE THEM AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOLIDAY LIGHTS 5,729 0 0 NATURE'S THEATER SERIES 5,508 0 0 GRANT WRITING 2,774 0 0 ONLINE DONATION EXPENSE 0 0 1,595 SSP EDUCATIONAL PROGRAM 1,130 0 0 MISCELLANEOUS 993 0 0 ART EXPENSE 804 0 0 SUNDRY SUPPLIES 354 225 0 BOARD DEVELOPMENT 317 0 0 OUTREACH 50 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLLECTION OF PRIOR YR PLEDGES -42,265 TOTAL -42,265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0789976
IRS990/TotalAssetsEOYAmt0973794
IRS990/TotalAssetsGrp/BOYAmt0789976
IRS990/TotalAssetsGrp/EOYAmt0973794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353889
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025153
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500
IRS990/TotalLiabilitiesEOYAmt02198
IRS990/TotalLiabilitiesGrp/BOYAmt01500
IRS990/TotalLiabilitiesGrp/EOYAmt02198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0788476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0971596
IRS990/TotalProgramServiceExpensesAmt0129705
IRS990/TotalProgramServiceRevenueAmt048169
IRS990/TotalRevenueGrp/ExclusionAmt04526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406584
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0789976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0973794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0788476

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$973,794
Liabilities
$2,198
Net assets
$971,596
Revenue
$406,584
Expenses
$181,199
Net income
$225,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.63$0.27$0.17$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.38$0.30$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$0.38$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.31$0.18$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.27$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.26$0.26$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.24$1.20$0.04$0.43$1.42$0.99
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.40$0.37$0.02
2017Summary only. Only limited summary data is available for this year.$1.01$0.00$1.00$0.15$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.41$0.18$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.21$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.17$0.10$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$0.10
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.22$0.08$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.07