Civic Intelligence

DDD Foundation Inc.

990 • Fiscal year 2021 • EIN 58-2486256

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 24, 2022

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

0.11x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-5.7%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$204,116

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$1,067,613

Flat from 2021

Net Assets

Flat

$948,385

Flat from 2021

Liabilities

Flat

$119,228

Flat from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin18th percentile

Revenue

Flat

$1,392,657

Flat from 2021

Expenses

Flat

$1,471,741

Flat from 2021

Net Income

Flat

-$79,084

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 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

2021

Assets$1,067,613
Liabilities$119,228
Net Assets$948,385
Open 2021 Filing

Operations Trend

Revenue Growth9th 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 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

2021

Revenue$1,392,657
Expenses$1,471,741
Net Income-$79,084
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 24, 2022
Return Version
2021v4.1
Gross Receipts
$1,392,657
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$702,050$664,329▼ $37,721
Savings and Temporary Cash Investments$255,934$226,795▼ $29,139
Other Notes and Loans Receivable, Net$109,336$47,696▼ $61,640
Cash and Non-Interest-Bearing Accounts$35,945$36,874▲ $929
Accounts Receivable$65,702$23,236▼ $42,466
Prepaid Expenses and Deferred Charges$9,653$10,134▲ $481
Receivables From Officers Etc$28,822$2,379▼ $26,443
Total Assets$1,207,442$1,067,613▼ $139,829
Other Assets Total-$56,170-
Liabilities
Accounts Payable and Accrued Expenses$129,997$70,537▼ $59,460
Deferred Revenue$49,976$48,691▼ $1,285
Total Liabilities$179,973$119,228▼ $60,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,022,304$913,763▼ $108,541
Net Assets With Donor Restrictions$5,165$34,622▲ $29,457
Total Net Assets Fund Balance$1,027,469$948,385▼ $79,084
Total Liabilities and Net Assets / Fund Balance$1,207,442$1,067,613▼ $139,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Land$0--
Equipment$209,613$211,421-
Leasehold Improvements$454,716$11,359-
Other Assets Org$56,170--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deidra R WillieCEOPT$204,116$204,116
Deidra R Willie--$204,116$204,116
Karen CallierDentistPT$153,946$153,946
Karen Callier--$153,946$153,946

Board Members and Trustees

NameTitle
Maria AlexanderBoard President
Alda Underwood-HallBoard Member
Annette McKnightBoard Member
Heather TuggleBoard Member
Jan HillBoard Member
Karen CarneyBoard Member
Kimberly ReeseBoard Member
Maceo SloanBoard Member
Patrick McDanielBoard Member
Jonathon McKenzieBoard Secretary
Scott GallowayBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ronald D Smith DMD and AssocDental Services320 Murray Hill Ave, Atlanta, GA 30317$169,972
Revenue and Support

Revenue Composition

Contributions and Grants
$196,671
Program Service Revenue
$1,191,297
Investment Income
$1,620
Other Revenue
$3,069
All Other Contributions
$196,671
Change in Net Assets
$-79,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$792,026
Other Expenses$679,715
Total Fundraising Expense$83,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,131$0$56,091$380,222
Current Officers, Directors, Trustees, and Key Employees$340,062$18,000$0$358,062
All Other Expenses$74,315$13,436$14,002$101,753
Depreciation Depletion$59,415$3,301$3,301$66,017
Occupancy$58,311$3,240$3,240$64,791
Payroll Taxes$47,917$1,253$4,572$53,742
Fees for Services Accounting$0$21,540$0$21,540
Office Expenses$17,484$836$836$19,156
Information Technology$11,322$270$860$12,452
Travel$11,079$500$200$11,779
Insurance$4,031$4,723$311$9,065
Fees for Services Legal$0$4,480$0$4,480
Advertising$0$0$542$542
Other Expenses$455$10$30$495
Total Functional Expenses$1,316,167$71,589$83,985$1,471,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,069
Professional Fundraising Fees$0
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$28,822$2,379▼ $26,443
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
2022-02-24
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
18
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”

Pt VI, Line 19

“Policies are aviable upon request”

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IRS990/LandBldgEquipCostOrOtherBssAmt0887109
IRS990/LegalDomicileStateCd0GA
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/NetAssetsOrFundBalancesBOYAmt01027469
IRS990/NetAssetsOrFundBalancesEOYAmt0948385
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03069
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01022304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0913763
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03240
IRS990/OccupancyGrp/ManagementAndGeneralAmt03240
IRS990/OccupancyGrp/ProgramServicesAmt058311
IRS990/OccupancyGrp/TotalAmt064791
IRS990/OfficeExpensesGrp/FundraisingAmt0836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0836
IRS990/OfficeExpensesGrp/ProgramServicesAmt017484
IRS990/OfficeExpensesGrp/TotalAmt019156
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt056170
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/FundraisingAmt330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310
IRS990/OtherExpensesGrp/ProgramServicesAmt0255207
IRS990/OtherExpensesGrp/ProgramServicesAmt1111384
IRS990/OtherExpensesGrp/ProgramServicesAmt21054
IRS990/OtherExpensesGrp/ProgramServicesAmt3455
IRS990/OtherExpensesGrp/TotalAmt0255207
IRS990/OtherExpensesGrp/TotalAmt1111384
IRS990/OtherExpensesGrp/TotalAmt21054
IRS990/OtherExpensesGrp/TotalAmt3495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380222
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0109336
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt047696
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01253
IRS990/PayrollTaxesGrp/ProgramServicesAmt047917
IRS990/PayrollTaxesGrp/TotalAmt053742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010134
IRS990/PrincipalOfficerNm0Deidra Rondeno
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621210
IRS990/ProgramServiceRevenueGrp/Desc0Dental Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01191297
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01096109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-79907
IRS990/PYOtherExpensesAmt0494671
IRS990/PYOtherRevenueAmt06741
IRS990/PYProgramServiceRevenueAmt01043905
IRS990/PYRevenuesLessExpensesAmt0785191
IRS990/PYSalariesCompEmpBnftPaidAmt0750063
IRS990/PYTotalExpensesAmt01281657
IRS990/PYTotalProfFndrsngExpnsAmt036923
IRS990/PYTotalRevenueAmt02066848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt028822
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02379
IRS990/ReconcilationRevenueExpnssAmt0-79084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01191297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01096109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01538519
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01538519
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01096109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01538519
IRS990ScheduleA/TotalSupportAmt01538519
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211421
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0421034
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0454716
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011359
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0466075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056170
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Equipment Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664329
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056170
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067,613
Liabilities
$119,228
Net assets
$948,385
Revenue
$1,392,657
Expenses
$1,471,741
Net income
-$79,084
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
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.12$0.95$1.39$1.47$0.08
2021Summary only. Only limited summary data is available for this year.$1.07$0.12$0.95$1.39$1.47$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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