Civic Intelligence

The Paramount Foundation Inc

990 • Fiscal year 2018 • EIN 58-1837080

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

518 State StreetBristol, TN 37620

(423) 274-8920

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

30th percentile

-3.5%

Higher net margin than 30% 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

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$1,126,038

Up $1,395 (+0.1%) from 2017

Net Assets

Down

$575,709

Down $34,817 (-5.7%) from 2017

Liabilities

Up

$550,329

Up $36,212 (+7.0%) from 2017

Revenue

Up

$987,044

Up $145,259 (+17%) from 2017

Expenses

Up

$1,021,861

Up $173,008 (+20%) from 2017

Net Income

Down

-$34,817

Down $27,749 (-393%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,070,307Liabilities 2011: $418,916Net Assets 2011: $651,3912011Assets 2012: $1,046,208Liabilities 2012: $307,384Net Assets 2012: $738,8242012Assets 2013: $1,135,553Liabilities 2013: $227,134Net Assets 2013: $908,4192013Assets 2014: $1,156,532Liabilities 2014: $193,944Net Assets 2014: $962,5882014Assets 2015: $1,359,695Liabilities 2015: $534,229Net Assets 2015: $825,4662015Assets 2016: $1,150,409Liabilities 2016: $551,887Net Assets 2016: $598,5222016Assets 2017: $1,124,643Liabilities 2017: $514,117Net Assets 2017: $610,5262017Assets 2018: $1,126,038Liabilities 2018: $550,329Net Assets 2018: $575,7092018Assets 2019: $1,165,466Liabilities 2019: $634,468Net Assets 2019: $530,9982019Assets 2020: $1,618,180Liabilities 2020: $925,683Net Assets 2020: $692,4972020Assets 2021: $1,621,341Liabilities 2021: $1,015,397Net Assets 2021: $605,9442021Assets 2022: $2,156,757Liabilities 2022: $552,747Net Assets 2022: $1,604,0102022Assets 2023: $2,500,662Liabilities 2023: $811,925Net Assets 2023: $1,688,7372023Assets 2024: $2,431,099Liabilities 2024: $749,702Net Assets 2024: $1,681,3972024

Highlighted filing

2018

Assets$1,126,038
Liabilities$550,329
Net Assets$575,709

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $680,2472011Expenses 2012: $637,2492012Revenue 2013: $774,440Expenses 2013: $604,845Net Income 2013: $169,5952013Revenue 2014: $702,471Expenses 2014: $648,302Net Income 2014: $54,1692014Revenue 2015: $478,586Expenses 2015: $615,708Net Income 2015: -$137,1222015Revenue 2016: $432,906Expenses 2016: $659,850Net Income 2016: -$226,9442016Revenue 2017: $841,785Expenses 2017: $848,853Net Income 2017: -$7,0682017Revenue 2018: $987,044Expenses 2018: $1,021,861Net Income 2018: -$34,8172018Revenue 2019: $1,519,468Expenses 2019: $1,564,179Net Income 2019: -$44,7112019Revenue 2020: $1,832,258Expenses 2020: $1,779,162Net Income 2020: $53,0962020Revenue 2021: $406,831Expenses 2021: $586,383Net Income 2021: -$179,5522021Revenue 2022: $3,301,489Expenses 2022: $2,303,423Net Income 2022: $998,0662022Revenue 2023: $2,184,470Expenses 2023: $2,096,636Net Income 2023: $87,8342023Revenue 2024: $1,817,274Expenses 2024: $1,824,315Net Income 2024: -$7,0412024

Highlighted filing

2018

Revenue$987,044
Expenses$1,021,861
Net Income-$34,817
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.2
Gross Receipts
$1,005,525
Mission and Program Overview

Mission

To preserve and enhance our historic landmark theatre

To preserve and enhance our historic landmark theatre as a gathering place for entertainment, inspiration and education through the power of live performance and film

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,030,785$938,062▼ $92,723
Cash and Non-Interest-Bearing Accounts$77,906$178,312▲ $100,406
Prepaid Expenses and Deferred Charges$11,305$7,282▼ $4,023
Inventories for Sale or Use$1,583$1,583→ $0
Accounts Receivable$3,064$799▼ $2,265
Total Assets$1,124,643$1,126,038▲ $1,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$479,500$455,267▼ $24,233
Deferred Revenue$15,039$80,176▲ $65,137
Accounts Payable and Accrued Expenses$19,578$14,886▼ $4,692
Total Liabilities$514,117$550,329▲ $36,212
Net Assets / Fund Balance
Unrestricted Net Assets$610,526$575,709▼ $34,817
Total Net Assets Fund Balance$610,526$575,709▼ $34,817
Total Liabilities and Net Assets / Fund Balance$1,124,643$1,126,038▲ $1,395

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$409,723$1,928,042$2,337,765
Buildings$450,923$274,316$725,239
Equipment$77,416$381,013$458,429
Compensation and Service Providers

Board Members and Trustees

NameTitle
John W RicePresident
Rob SimisPresident Elect
Bennett CowanDirector
Carol TrammellDirector
Christine RiserDirector
Etta NicewonderDirector
Julie Poe BennettDirector
Miranda WhiteDirector
Paul ConcoDirector
Shirley CarrierDirector
Carl R MooreDirector Emeritus
Mary Beth RaineroDirector Emeritus
Ruth KingDirector Emeritus
Barbara SmithSecretary
Ed BalabanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,987
Program Service Revenue
$507,080
Investment Income
$448
Other Revenue
$72,529
All Other Contributions
$401,987
Change in Net Assets
$-34,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,044
Revenue Not Reported on Form 990
$18,481
Total Revenue per Audited Statements
$1,005,525
Total Revenue per Form 990
$987,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,519
Salaries, Compensation, and Employee Benefits$285,342
Total Fundraising Expense$8,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,782$0$0$186,782
Depreciation Depletion$107,956$0$0$107,956
Advertising$95,254$0$0$95,254
Current Officers, Directors, Trustees, and Key Employees$35,100$35,100$7,800$78,000
Other Expenses$44,109$7,784$0$51,893
Insurance$0$29,203$0$29,203
Interest$25,714$0$0$25,714
Payroll Taxes$17,229$2,725$606$20,560
All Other Expenses$1,070$16,065$0$17,135
Fees for Services Accounting$0$11,482$0$11,482
Travel$0$6,141$0$6,141
Fees for Services Other$5,459$0$0$5,459
Fees for Services Legal$4,458$0$0$4,458
Total Functional Expenses$904,955$108,500$8,406$1,021,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,040,342
Expenses per Audited Statements$1,021,861
Total Expenses per Form 990$1,021,861
Expenses Not Reported on Form 990$18,481
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Paramount Foundation Inc
EIN
58-1837080
Phone
4232748920
Address
518 STATE STREET, BRISTOL, TN 37620

Signing Officer

Name
Ed Balaban
Title
Treasurer
Phone
4232748920
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miles Marek
Formed
1989
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
25

Preparer

Firm
Blackley Olinger & Associates Pllc
Address
601 VOLUNTEER PKWY SUITE C, BRISTOL, TN 37620
Preparer
S Douglas Blackley CPA
Phone
4239893387
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Made available at the office upon request

Pt XII, Line 2C

Board of directors oversees

Pt VI, Line 8B

BOARD MINUTES

Pt VI, Line 11B

BOARD REVIEW

Pt VI, Line 12C

Monitoring of expenses to related parties by board

Form 990, Part IX, Line 24E

Other expenses 17135. 1070. 16065. 0.

Financial Statement Notes

Pt XI, Line 2D

LINE 10b, PART VIII - COST OF GOODS SOLD

Pt XII, Line 2D

LINE 10b, PART VIII - COST OF GOODS SOLD

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE AND ENHANCE OUR HISTORIC LANDMARK THEATRE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0479500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0455267
IRS990/NetAssetsOrFundBalancesBOYAmt0610526
IRS990/NetAssetsOrFundBalancesEOYAmt0575709
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035148
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035148
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037381
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037381
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02275
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37784
IRS990/OtherExpensesGrp/ProgramServicesAmt0364692
IRS990/OtherExpensesGrp/ProgramServicesAmt13568
IRS990/OtherExpensesGrp/ProgramServicesAmt213564
IRS990/OtherExpensesGrp/ProgramServicesAmt344109
IRS990/OtherExpensesGrp/TotalAmt0364692
IRS990/OtherExpensesGrp/TotalAmt13568
IRS990/OtherExpensesGrp/TotalAmt213564
IRS990/OtherExpensesGrp/TotalAmt351893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186782
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02725
IRS990/PayrollTaxesGrp/ProgramServicesAmt017229
IRS990/PayrollTaxesGrp/TotalAmt020560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07282
IRS990/PrincipalOfficerNm0MILES MAREK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRESERVATION FEE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0391
IRS990/PYOtherExpensesAmt0642888
IRS990/PYOtherRevenueAmt070074
IRS990/PYProgramServiceRevenueAmt0432386
IRS990/PYRevenuesLessExpensesAmt0-7068
IRS990/PYSalariesCompEmpBnftPaidAmt0205965
IRS990/PYTotalExpensesAmt0848853
IRS990/PYTotalRevenueAmt0841785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34817
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037381
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0987044
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: TICKET SALES 2013: 98777. 2014: 130229. 2015: 54807. 2016: 348578. 2017: 409001. Description: PRESERVATION FEE 2013: 25897. 2014: 33825. 2015: 20724. 2016: 18269. 2017: 26035. Description: OTHER 2013: 15303. 2014: 19976. 2015: 27395. 2016: 65539. 2017: 72044.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01576364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186661
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0432386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0102926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0184030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0139977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01366399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50010
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.64370
IRS990ScheduleA/PublicSupportTotal170Amt01576364
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01576364
IRS990ScheduleA/TotalSupportAmt03152348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08407
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022924
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0725239
IRS990ScheduleD/EquipmentGrp/BookValueAmt077416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458429
IRS990ScheduleD/ExpensesNotReportedAmt018481
IRS990ScheduleD/ExpensesSubtotalAmt01021861
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0409723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01928042
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02337765
IRS990ScheduleD/OtherExpensesIncludedAmt018481
IRS990ScheduleD/OtherRevenueAmt018481
IRS990ScheduleD/RevenueNotReportedAmt018481
IRS990ScheduleD/RevenueSubtotalAmt0987044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LINE 10b, PART VIII - COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LINE 10b, PART VIII - COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0938062

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.75$1.68$1.82$1.82$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.81$1.69$2.18$2.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.55$1.60$3.30$2.30$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.02$0.61$0.41$0.59$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.93$0.69$1.83$1.78$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.63$0.53$1.52$1.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.55$0.58$0.99$1.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.51$0.61$0.84$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.55$0.60$0.43$0.66$0.23
2015Summary only. Only limited summary data is available for this year.$1.36$0.53$0.83$0.48$0.62$0.14
2014Summary only. Only limited summary data is available for this year.$1.16$0.19$0.96$0.70$0.65$0.05
2013Summary only. Only limited summary data is available for this year.$1.14$0.23$0.91$0.77$0.60$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.31$0.74$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.42$0.65$0.68