Civic Intelligence

Saluda Shoals Foundation

990 • Fiscal year 2018 • EIN 57-1027247

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

165%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,032,594

Up $25,715 (+2.6%) from 2017

Net Assets

Up

$1,027,594

Up $24,356 (+2.4%) from 2017

Liabilities

Up

$5,000

Up $1,359 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin58th percentile

Revenue

Up

$395,627

Up $246,231 (+165%) from 2017

Expenses

Up

$371,271

Up $253,517 (+215%) from 2017

Net Income

Down

$24,356

Down $7,286 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$1,032,594
Liabilities$5,000
Net Assets$1,027,594
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$395,627
Expenses$371,271
Net Income$24,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$395,627
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$665,902$729,167▲ $63,265
Pledges and Grants Receivable$54,204--
Prepaid Expenses and Deferred Charges$385--
Total Assets$1,006,879$1,032,594▲ $25,715
Other Assets Total$286,388$303,427▲ $17,039
Liabilities
Deferred Revenue$3,349$5,000▲ $1,651
Accounts Payable and Accrued Expenses$292--
Total Liabilities$3,641$5,000▲ $1,359
Net Assets / Fund Balance
Unrestricted Net Assets$1,003,238$1,027,594▲ $24,356
Total Net Assets Fund Balance$1,003,238$1,027,594▲ $24,356
Total Liabilities and Net Assets / Fund Balance$1,006,879$1,032,594▲ $25,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$303,427--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ray JonesChair
Marshall TaylorPast Chair
Michael CromerVice Chair
Brad EverhartBoard Member
Bryson TuckerBoard Member
Jeremiah DavisBoard Member
Jim LandrethBoard Member
Kaaren HamptonBoard Member
Larry JonesBoard Member
Lee WolfeBoard Member
Lynn CampbellBoard Member
Nevin BoalBoard Member
Rhonda RawlBoard Member
Tim StewartBoard Member
Xanna GarnerBoard Member
Amy DuffyAdvisory Boa
Bill KennedyEmeritus Mem
Carl HustEmeritus Mem
Fred JohnstonEmeritus Mem
Merlee MadrenEmeritus Mem
Michael CrappsEmeritus Mem
James M BridgesSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$322,522
Program Service Revenue
$50,412
Investment Income
$22,693
Other Revenue
$0
All Other Contributions
$310,522
Change in Net Assets
$24,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,627
Total Revenue per Audited Statements
$395,627
Total Revenue per Form 990
$395,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,271
Total Fundraising Expense$25,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,788$4,284$17,353$54,425
Other Expenses$2,876$11,579$4,119$18,574
Advertising$8,617$2,300$3,192$14,109
Office Expenses$802$202$457$1,461
Total Functional Expenses$327,785$18,365$25,121$371,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,271
Total Expenses per Audited Statements$371,271
Total Expenses per Form 990$371,271
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
James M Bridges
Title
Secretary-treasurer
Phone
8032132035
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Bridges
Formed
2005
Legal Domicile
Sc
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
20

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 14,971 0 0 shuckin on the shoals 0 0 10,973 nature's theater series 6,613 0 0 ssp educational program 6,402 0 0 investment expense 0 0 3,595 meals and entertainment 650 2,623 22 online donation expense 0 0 2,652 art theater in the park 1,876 0 0 miscellaneous 745 1,049 66 outreach 1,396 0 0 sundry supplies 35 387 0 board development 0 225 45 grant writing 100 0 0 total 32,788 4,284 17,353”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt012000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0395627
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt022693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022693
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FORMED TO ENCOURAGE, SOLICIT, RECEIVE AND ADMINISTER GIFTS, DEVISES, AND DONATIONS FOR THE ADVANCEMENT OF THE IRMO CHAPIN RECREATION COMMISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01003238
IRS990/NetAssetsOrFundBalancesEOYAmt01027594
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OfficeExpensesGrp/ProgramServicesAmt0802
IRS990/OfficeExpensesGrp/TotalAmt01461
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0286388
IRS990/OtherAssetsTotalGrp/EOYAmt0303427
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1PLAYGROUND
IRS990/OtherExpensesGrp/Desc2PROGRAMS & IRC FUNDING
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt04119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011579
IRS990/OtherExpensesGrp/ProgramServicesAmt0202573
IRS990/OtherExpensesGrp/ProgramServicesAmt153504
IRS990/OtherExpensesGrp/ProgramServicesAmt226625
IRS990/OtherExpensesGrp/ProgramServicesAmt32876
IRS990/OtherExpensesGrp/TotalAmt0202573
IRS990/OtherExpensesGrp/TotalAmt153504
IRS990/OtherExpensesGrp/TotalAmt226625
IRS990/OtherExpensesGrp/TotalAmt318574
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054204
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0385
IRS990/PrincipalOfficerNm0JAMES M BRIDGES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033204
IRS990/PYOtherExpensesAmt0117754
IRS990/PYProgramServiceRevenueAmt027980
IRS990/PYRevenuesLessExpensesAmt031642
IRS990/PYTotalExpensesAmt0117754
IRS990/PYTotalRevenueAmt0149396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024356
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01116093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065495
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65230
IRS990ScheduleA/PublicSupportPY170Pct00.61520
IRS990ScheduleA/PublicSupportTotal170Amt0770783
IRS990ScheduleA/SubstantialContributorsTotAmt0345310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01116093
IRS990ScheduleA/TotalSupportAmt01181588
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0371271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0303427
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY OTHERS
IRS990ScheduleD/RevenueSubtotalAmt0395627
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0303427
IRS990ScheduleD/TotalExpensesPerForm990Amt0371271
IRS990ScheduleD/TotalRevenuePerForm990Amt0395627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0395627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371271
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 14,971 0 0 SHUCKIN ON THE SHOALS 0 0 10,973 NATURE'S THEATER SERIES 6,613 0 0 SSP EDUCATIONAL PROGRAM 6,402 0 0 INVESTMENT EXPENSE 0 0 3,595 MEALS AND ENTERTAINMENT 650 2,623 22 ONLINE DONATION EXPENSE 0 0 2,652 ART THEATER IN THE PARK 1,876 0 0 MISCELLANEOUS 745 1,049 66 OUTREACH 1,396 0 0 SUNDRY SUPPLIES 35 387 0 BOARD DEVELOPMENT 0 225 45 GRANT WRITING 100 0 0 TOTAL 32,788 4,284 17,353
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01006879
IRS990/TotalAssetsEOYAmt01032594
IRS990/TotalAssetsGrp/BOYAmt01006879
IRS990/TotalAssetsGrp/EOYAmt01032594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0322522
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03641
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt03641
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01003238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01027594
IRS990/TotalProgramServiceExpensesAmt0327785
IRS990/TotalProgramServiceRevenueAmt050412
IRS990/TotalRevenueGrp/ExclusionAmt022693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395627

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,594
Liabilities
$5,000
Net assets
$1,027,594
Revenue
$395,627
Expenses
$371,271
Net income
$24,356
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