Civic Intelligence

DDD Foundation Inc.

990 • Fiscal year 2020 • EIN 58-2486256

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

Organization Profilewww.dddfoundation.org
PO Box 49052Atlanta, GA 30359

(404) 942-0086

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$194,571

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

287%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,207,442

Up $895,491 (+287%) from 2019

Net Assets

Up

$1,027,469

Up $785,191 (+324%) from 2019

Liabilities

Up

$179,973

Up $110,300 (+158%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin86th percentile

Revenue

Up

$2,066,848

Up $640,837 (+45%) from 2019

Expenses

Down

$1,281,657

Down $109,765 (-7.9%) from 2019

Net Income

Up

$785,191

Up $750,602 (+2170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $146,212Liabilities 2011: $6,085Net Assets 2011: $140,1272011Assets 2012: $133,046Liabilities 2012: $61,316Net Assets 2012: $71,7302012Assets 2013: $129,579Liabilities 2013: $48,429Net Assets 2013: $81,1502013Assets 2014: $398,617Liabilities 2014: $26,416Net Assets 2014: $372,2012014Assets 2015: $390,593Liabilities 2015: $11,857Net Assets 2015: $378,7362015Assets 2016: $338,862Liabilities 2016: $17,653Net Assets 2016: $321,2092016Assets 2017: $91,823Liabilities 2017: $36,951Net Assets 2017: $54,8722017Assets 2018: $351,108Liabilities 2018: $143,419Net Assets 2018: $207,6892018Assets 2019: $311,951Liabilities 2019: $69,673Net Assets 2019: $242,2782019Assets 2020: $1,207,442Liabilities 2020: $179,973Net Assets 2020: $1,027,4692020Assets 2021: $1,067,613Liabilities 2021: $119,228Net Assets 2021: $948,3852021Assets 2022: $1,505,288Liabilities 2022: $582,720Net Assets 2022: $922,5682022Assets 2023: $1,391,426Liabilities 2023: $560,902Net Assets 2023: $830,5242023Assets 2024: $1,101,749Liabilities 2024: $535,251Net Assets 2024: $566,4982024

Highlighted filing

2020

Assets$1,207,442
Liabilities$179,973
Net Assets$1,027,469
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $741,766Expenses 2011: $675,653Net Income 2011: $66,1132011Expenses 2012: $755,1452012Revenue 2013: $945,643Expenses 2013: $873,377Net Income 2013: $72,2662013Revenue 2014: $1,384,166Expenses 2014: $1,093,115Net Income 2014: $291,0512014Revenue 2015: $1,306,084Expenses 2015: $1,299,549Net Income 2015: $6,5352015Revenue 2016: $1,060,891Expenses 2016: $1,118,418Net Income 2016: -$57,5272016Revenue 2017: $880,986Expenses 2017: $1,147,323Net Income 2017: -$266,3372017Revenue 2018: $1,414,813Expenses 2018: $1,228,070Net Income 2018: $186,7432018Revenue 2019: $1,426,011Expenses 2019: $1,391,422Net Income 2019: $34,5892019Revenue 2020: $2,066,848Expenses 2020: $1,281,657Net Income 2020: $785,1912020Revenue 2021: $1,392,657Expenses 2021: $1,471,741Net Income 2021: -$79,0842021Revenue 2022: $1,309,475Expenses 2022: $1,323,548Net Income 2022: -$14,0732022Revenue 2023: $1,351,722Expenses 2023: $1,443,766Net Income 2023: -$92,0442023Revenue 2024: $1,441,604Expenses 2024: $1,788,502Net Income 2024: -$346,8982024

Highlighted filing

2020

Revenue$2,066,848
Expenses$1,281,657
Net Income$785,191
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.1
Gross Receipts
$2,158,696
Mission and Program Overview

Mission

The DDD Foundation, Inc. is

The DDD Foundation, Inc. is committed to offering accessible, comprehensive dental treatment to patients with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,627$702,050▲ $563,423
Savings and Temporary Cash Investments$81,592$255,934▲ $174,342
Other Notes and Loans Receivable, Net-$109,336-
Accounts Receivable$11,246$65,702▲ $54,456
Cash and Non-Interest-Bearing Accounts$41,947$35,945▼ $6,002
Receivables From Officers Etc$37,152$28,822▼ $8,330
Prepaid Expenses and Deferred Charges$0$9,653▲ $9,653
Total Assets$311,951$1,207,442▲ $895,491
Other Assets Total$1,387--
Liabilities
Accounts Payable and Accrued Expenses$32,214$129,997▲ $97,783
Deferred Revenue$37,459$49,976▲ $12,517
Total Liabilities$69,673$179,973▲ $110,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,681$1,022,304▲ $808,623
Net Assets With Donor Restrictions$28,597$5,165▼ $23,432
Total Net Assets Fund Balance$242,278$1,027,469▲ $785,191
Total Liabilities and Net Assets / Fund Balance$311,951$1,207,442▲ $895,491

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$252,730$156,764$0
Leasehold Improvements$449,320$0-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deidra R WillieCEOPT$194,571$194,571
Deidra R Willie--$194,571$194,571
Karen CallierDentistPT$132,864$132,864
Karen Callier--$132,864$132,864

Board Members and Trustees

NameTitle
Marcel HannahBoard President
Alda Underwood-HallBoard Member
Annette McKnightBoard Member
Heather TuggleBoard Member
Jan HillBoard Member
Jonathon McKenzieBoard Member
Kimberly ReeseBoard Member
Patrick McDanielBoard Member
Philip FlyntBoard Member
Maria AlexanderBoard Secretary
Scott GallowayBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ronald D Smith DMD and AssocDental Services320 Murray Hill Ave, Atlanta, GA 30317$139,996
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,109
Program Service Revenue
$1,043,905
Investment Income
$-79,907
Other Revenue
$6,741
All Other Contributions
$1,096,109
Change in Net Assets
$785,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,066,848
Total Revenue per Audited Statements
$2,066,848
Total Revenue per Form 990
$2,066,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,063
Other Expenses$494,671
Total Fundraising Expense$108,191
Professional Fundraising Fees$36,923
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$449,761$17,670$0$467,431
Other Salaries and Wages$172,852$0$57,958$230,810
Occupancy$68,459$3,803$3,803$76,065
All Other Expenses$19,464$32,552$1,002$53,018
Payroll Taxes$46,209$1,311$4,302$51,822
Fees for Services Professional Fundraising--$36,923$36,923
Depreciation Depletion$28,522$1,584$1,584$31,690
Office Expenses$21,451$1,192$1,192$23,835
Information Technology$8,864$252$825$9,941
Insurance$6,027$2,355$335$8,717
Fees for Services Accounting$0$7,425$0$7,425
Travel$460$886$43$1,389
Other Expenses$547$16$51$614
Conferences and Meetings$0$449$0$449
Advertising$0$0$173$173
Interest$0$140$0$140
Total Functional Expenses$1,103,831$69,635$108,191$1,281,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,281,657
Total Expenses per Audited Statements$1,281,657
Total Expenses per Form 990$1,281,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,923
Fundraising Gross Income$18,155
Fundraising Direct Expenses$11,414
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 Officers, Directors, Trustees, and Key Employees$37,152$28,822▼ $8,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
DDD Foundation Inc
EIN
58-2486256
Phone
4049420086
Address
PO Box 49052, Atlanta, GA 30359

Signing Officer

Name
Deidra Rondeno
Title
CEO
Phone
4049420086
Signed
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deidra Rondeno
Formed
2002
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
0

Preparer

Firm
FLYNT & ASSOCIATES CPAs PC
Address
6525 THE CORNERS PKWY STE 311, PEACHTREE CORNERS, GA 30092
Preparer
Philip Flynt
Phone
7704467088
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is reviewed at a board meeting prior to filing.”

Pt VI, Line 12C

“Sign annual conflict of interest policy”

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IRS990/InsuranceGrp/TotalAmt08717
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0140
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0140
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0527
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0702050
IRS990/LandBldgEquipCostOrOtherBssAmt0858814
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt080434
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The DDD Foundation, Inc. is committed to offering accessible, comprehensive dental treatment to patients with developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0242278
IRS990/NetAssetsOrFundBalancesEOYAmt01027469
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-80434
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-80434
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06741
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06741
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0213681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01022304
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03803
IRS990/OccupancyGrp/ManagementAndGeneralAmt03803
IRS990/OccupancyGrp/ProgramServicesAmt068459
IRS990/OccupancyGrp/TotalAmt076065
IRS990/OfficeExpensesGrp/FundraisingAmt01192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01192
IRS990/OfficeExpensesGrp/ProgramServicesAmt021451
IRS990/OfficeExpensesGrp/TotalAmt023835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01387
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Dental Supplies / Drugs
IRS990/OtherExpensesGrp/Desc2Laboratory Fees
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316
IRS990/OtherExpensesGrp/ProgramServicesAmt0206392
IRS990/OtherExpensesGrp/ProgramServicesAmt173288
IRS990/OtherExpensesGrp/ProgramServicesAmt21535
IRS990/OtherExpensesGrp/ProgramServicesAmt3547
IRS990/OtherExpensesGrp/TotalAmt0206392
IRS990/OtherExpensesGrp/TotalAmt173288
IRS990/OtherExpensesGrp/TotalAmt21535
IRS990/OtherExpensesGrp/TotalAmt3614
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230810
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0109336
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01311
IRS990/PayrollTaxesGrp/ProgramServicesAmt046209
IRS990/PayrollTaxesGrp/TotalAmt051822
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09653
IRS990/PrincipalOfficerNm0Deidra Rondeno
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621210
IRS990/ProgramServiceRevenueGrp/Desc0Dental Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01043905
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt0601481
IRS990/PYOtherRevenueAmt032768
IRS990/PYProgramServiceRevenueAmt01348095
IRS990/PYRevenuesLessExpensesAmt034589
IRS990/PYSalariesCompEmpBnftPaidAmt0789941
IRS990/PYTotalExpensesAmt01391422
IRS990/PYTotalRevenueAmt01426011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt037152
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt028822
IRS990/ReconcilationRevenueExpnssAmt0785191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01043905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01096109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01553787
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01553787
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01096109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01553787
IRS990ScheduleA/TotalSupportAmt01553787
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/EquipmentGrp/BookValueAmt0252730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156764
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0409494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01281657
IRS990ScheduleD/LandGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,207,442
Liabilities
$179,973
Net assets
$1,027,469
Revenue
$2,066,848
Expenses
$1,281,657
Net income
$785,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.54$0.57$1.44$1.79$0.35
2023Summary only. Only limited summary data is available for this year.$1.39$0.56$0.83$1.35$1.44$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.58$0.92$1.31$1.32$0.01
2021Summary only. Only limited summary data is available for this year.$1.07$0.12$0.95$1.39$1.47$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.03$2.07$1.28$0.79
2019Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$1.43$1.39$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.14$0.21$1.41$1.23$0.19
2017Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.88$1.15$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$1.06$1.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.31$1.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.38$1.09$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.95$0.87$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$0.76
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.74$0.68$0.07
Peer Organizations

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