Civic Intelligence

Alliance for Innovation Inc.

990 • Fiscal year 2016 • EIN 59-1936650

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

Organization ProfileTRANSFORMGOV.ORG

View Organization Page

PO Box 16645Tampa, FL 33867

(813) 205-1260

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$172,424

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.7%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.5%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$476,127

Down $51,106 (-9.7%) from 2015

Net Assets

Down

-$230,852

Down $80,994 (-54%) from 2015

Liabilities

Up

$706,979

Up $29,888 (+4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Down

$1,676,352

Down $116,282 (-6.5%) from 2015

Expenses

Down

$1,757,346

Down $147,294 (-7.7%) from 2015

Net Income

Up

-$80,994

Up $31,012 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0-$500KAssets 2010: $101,201Liabilities 2010: $586,705Net Assets 2010: -$485,5042010Assets 2011: $221,451Liabilities 2011: $572,212Net Assets 2011: -$350,7612011Assets 2012: $321,931Liabilities 2012: $595,897Net Assets 2012: -$273,9662012Assets 2013: $604,369Liabilities 2013: $750,051Net Assets 2013: -$145,6822013Assets 2014: $819,998Liabilities 2014: $857,850Net Assets 2014: -$37,8522014Assets 2015: $527,233Liabilities 2015: $677,091Net Assets 2015: -$149,8582015Assets 2016: $476,127Liabilities 2016: $706,979Net Assets 2016: -$230,8522016Assets 2017: $398,733Liabilities 2017: $677,407Net Assets 2017: -$278,6742017Assets 2018: $352,362Liabilities 2018: $718,764Net Assets 2018: -$366,4022018Assets 2019: $297,849Liabilities 2019: $250,400Net Assets 2019: $47,4492019Assets 2020: $241,317Liabilities 2020: $270,986Net Assets 2020: -$29,6692020Assets 2021: $120,507Liabilities 2021: $87,486Net Assets 2021: $33,0212021Assets 2022: $491,145Liabilities 2022: $393,784Net Assets 2022: $97,3612022Assets 2023: $42,987Liabilities 2023: $381,829Net Assets 2023: -$338,8422023Assets 2024: $111,515Liabilities 2024: $357,078Net Assets 2024: -$245,5632024

Highlighted filing

2016

Assets$476,127
Liabilities$706,979
Net Assets-$230,852
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,161,8522010Expenses 2011: $1,149,7702011Revenue 2012: $1,420,168Expenses 2012: $1,343,373Net Income 2012: $76,7952012Revenue 2013: $1,613,595Expenses 2013: $1,485,311Net Income 2013: $128,2842013Revenue 2014: $1,830,174Expenses 2014: $1,722,343Net Income 2014: $107,8312014Revenue 2015: $1,792,634Expenses 2015: $1,904,640Net Income 2015: -$112,0062015Revenue 2016: $1,676,352Expenses 2016: $1,757,346Net Income 2016: -$80,9942016Revenue 2017: $1,663,549Expenses 2017: $1,711,371Net Income 2017: -$47,8222017Revenue 2018: $1,572,122Expenses 2018: $1,659,850Net Income 2018: -$87,7282018Revenue 2019: $1,479,003Expenses 2019: $1,464,033Net Income 2019: $14,9702019Revenue 2020: $954,057Expenses 2020: $1,111,275Net Income 2020: -$157,2182020Revenue 2021: $774,446Expenses 2021: $631,656Net Income 2021: $142,7902021Revenue 2022: $972,347Expenses 2022: $908,007Net Income 2022: $64,3402022Revenue 2023: $506,285Expenses 2023: $894,803Net Income 2023: -$388,5182023Revenue 2024: $979,864Expenses 2024: $886,585Net Income 2024: $93,2792024

Highlighted filing

2016

Revenue$1,676,352
Expenses$1,757,346
Net Income-$80,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,676,352
Mission and Program Overview

Mission

The alliance for innovation is a network for innovative local governments and private companies working together to bring cost reductions, service improvements, and productivity increases to the public sector through the implementation of technologies, processes and ideas.

To provide a forum for the exchange of ideas within local governmental entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$490,676$392,225▼ $98,451
Prepaid Expenses and Deferred Charges$14,498$46,255▲ $31,757
Accounts Receivable$14,730$30,819▲ $16,089
Land, Buildings, and Equipment, Net$6,443$5,942▼ $501
Inventories for Sale or Use$886$886→ $0
Total Assets$527,233$476,127▼ $51,106
Liabilities
Deferred Revenue$627,943$637,911▲ $9,968
Accounts Payable and Accrued Expenses$49,148$69,068▲ $19,920
Total Liabilities$677,091$706,979▲ $29,888
Net Assets / Fund Balance
Unrestricted Net Assets$-149,858$-230,852▼ $80,994
Total Net Assets Fund Balance$-149,858$-230,852▼ $80,994
Total Liabilities and Net Assets / Fund Balance$527,233$476,127▼ $51,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,942$14,156$20,098
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ThoresonPresidentFT$148,424$24,000$172,424
Jim IngramDirector ofFT$68,806$6,324$75,130

Board Members and Trustees

NameTitle
Andrew PedersonDirector
BOB O'NEILLDirector
Charles Duggan JrDirector
Clay PearsonDirector
Darin AtteberryDirector
David SwindellDirector
Elizabeth FretwellDirector
James JayneDirector
Jim KeeneDirector
Karen MossbergerDirector
Kevin DesouzaDirector
Lee FeldmanDirector
Marc OttDirector
Mark McdanielDirector
Michelle CrandallDirector
Paul ArevaloDirector
Peggy MerrissDirector
Randall ReidDirector
Reina SchwartzDirector
Ruth OsunaDirector
Terrence MooreDirector
Tom LundyDirector
J Michael WilkesDirector, Ch
Shannon Flanagon-watsonDirector, Vi
Revenue and Support

Revenue Composition

Contributions and Grants
$941,128
Program Service Revenue
$726,866
Investment Income
$0
Other Revenue
$8,358
Change in Net Assets
$-80,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,676,352
Revenue Not Reported on Form 990
$40,000
Total Revenue per Audited Statements
$1,716,352
Total Revenue per Form 990
$1,676,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,019,233
Other Expenses$738,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,861$24,929-$545,790
Current Officers, Directors, Trustees, and Key Employees$136,831$110,723-$247,554
Travel$114,371$8,776-$123,147
Other Employee Benefits$98,986$20,416-$119,402
Fees for Services Other$97,048$18,375-$115,423
Payroll Taxes-$56,766-$56,766
Pension Plan Contributions$41,219$8,502-$49,721
Conferences and Meetings-$36,949-$36,949
Information Technology$27,816$1,476-$29,292
Office Expenses$16,855$3,385-$20,240
Other Expenses$11,736$5,881-$17,617
All Other Expenses$4,275$3,318-$7,593
Insurance$1,507$5,619-$7,126
Advertising$4,179--$4,179
Depreciation Depletion-$2,434-$2,434
Total Functional Expenses$1,395,428$361,918$0$1,757,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,797,346
Expenses per Audited Statements$1,757,346
Total Expenses per Form 990$1,757,346
Expenses Not Reported on Form 990$40,000
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization's membership is comprised of about 300 local governments and 10 private companies who pay annual dues.”

Form 990, Page 6, Part VI, Line 7B

“Some organizational changes adopted by the organization's board are required by a majority vote of the membership.”

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

“The form 990 is mailed to each board member before filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are required to sign a disclosure agreement every year.”

Form 990, Page 6, Part VI, Line 15A

“Board makes use of external asae compensation study to determine appropriate compensation of president.”

Form 990, Page 6, Part VI, Line 19

“The alliance for innovation records are open for public inspection in accordance with section 119 01 fl statutes & attorney general opinion 074 -351 upon request.”

Filing and Contact Details

Filer

Filer Name
Alliance for Innovation Inc
EIN
59-1936650
Address
PO BOX 16645, TAMPA, FL 33867

Signing Officer

Name
Karen Thoreson
Title
President
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Thoreson
Formed
1979
Legal Domicile
Fl
Voting Board Members
27
Independent Board Members
26
Employees
12

Preparer

Firm
Frscpa Pllc
Address
1301 66TH ST N, SAINT PETERSBURG, FL 33710-5501
Preparer
Paul E Horowitz
Phone
7273471120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The alliance for innovation is a network for innovative local governments and private companies working together to bring cost reductions, service improvements, and productivity increases to the public sector through the implementation of technologies, processes and ideas.”

Form 990, Page 2, Part III, Line 4D

“The organization provides networking, education, training, and workshops to update members on projects, programs, and innovative ideas initiated by other governments. Also, the organization puts on a national conference showcasing innovation efforts in local governments and webinars on topics of interest to local governments.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, VI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, CH
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01676352
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01476
IRS990/InformationTechnologyGrp/ProgramServicesAmt027816
IRS990/InformationTechnologyGrp/TotalAmt029292
IRS990/InsuranceGrp/ManagementAndGeneralAmt05619
IRS990/InsuranceGrp/ProgramServicesAmt01507
IRS990/InsuranceGrp/TotalAmt07126
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0886
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0886
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06443
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IRS990/LandBldgEquipCostOrOtherBssAmt020098
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0941128
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ALLIANCE FOR INNOVATION IS A NETWORK FOR INNOVATIVE LOCAL GOVERNMENTS AND PRIVATE COMPANIES WORKING TOGETHER TO BRING COST REDUCTIONS, SERVICE IMPROVEMENTS, AND PRODUCTIVITY INCREASES TO THE PUBLIC SECTOR THROUGH THE IMPLEMENTATION OF TECHNOLOGIES, PROCESSES AND IDEAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-149858
IRS990/NetAssetsOrFundBalancesEOYAmt0-230852
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03385
IRS990/OfficeExpensesGrp/ProgramServicesAmt016855
IRS990/OfficeExpensesGrp/TotalAmt020240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119402
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP AND NETWORKING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35881
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IRS990/OtherExpensesGrp/ProgramServicesAmt111736
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IRS990/OtherExpensesGrp/TotalAmt126833
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IRS990/OtherExpensesGrp/TotalAmt317617
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08358
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520861
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056766
IRS990/PayrollTaxesGrp/TotalAmt056766
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041219
IRS990/PensionPlanContributionsGrp/TotalAmt049721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014498
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IRS990/PrincipalOfficerNm0KAREN THORESON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS, SEMINARS
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IRS990/PYTotalExpensesAmt01904640
IRS990/PYTotalRevenueAmt01792634
IRS990/ReconcilationRevenueExpnssAmt0-80994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0726866
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt024,600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01002252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0979440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0910767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0804317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04637904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01588
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0735224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0790382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0850734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0702828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03079168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01588

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$476,127
Liabilities
$706,979
Net assets
-$230,852
Revenue
$1,676,352
Expenses
$1,757,346
Net income
-$80,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.36$0.25$0.98$0.89$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.38$0.34$0.51$0.89$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.39$0.10$0.97$0.91$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.77$0.63$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.27$0.03$0.95$1.11$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.25$0.05$1.48$1.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.72$0.37$1.57$1.66$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.68$0.28$1.66$1.71$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.71$0.23$1.68$1.76$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.68$0.15$1.79$1.90$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.86$0.04$1.83$1.72$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.75$0.15$1.61$1.49$0.13
2012Summary only. Only limited summary data is available for this year.$0.32$0.60$0.27$1.42$1.34$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.57$0.35$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.59$0.49$1.16