Civic Intelligence

Caron of Florida Inc.

990 • Fiscal year 2018 • EIN 59-2500657

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 18, 2019

Organization ProfileWWW.CARONRENAISSANCE.ORG

View Organization Page

PO Box 150Wernersville, PA 19565-0150

(610) 678-2332

Siviq Scores

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

Liabilities / Assets

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.35x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

22nd percentile

-3.1%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$797,410

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

19th percentile

-4.2%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-9.0%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$24,382,848

Down $1,075,538 (-4.2%) from 2017

Net Assets

Down

$13,675,465

Down $931,615 (-6.4%) from 2017

Liabilities

Down

$10,707,383

Down $143,923 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$30,509,661

Down $3,035,665 (-9.0%) from 2017

Expenses

Down

$31,441,276

Down $442,230 (-1.4%) from 2017

Net Income

Down

-$931,615

Down $2,593,435 (-156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100M$50M$0Assets 2010: $25,090,000Liabilities 2010: $14,504,141Net Assets 2010: $10,585,8592010Assets 2011: $28,252,162Liabilities 2011: $17,388,013Net Assets 2011: $10,864,1492011Assets 2012: $29,809,174Liabilities 2012: $18,805,165Net Assets 2012: $11,004,0092012Assets 2013: $34,211,691Liabilities 2013: $19,148,172Net Assets 2013: $15,063,5192013Assets 2014: $52,156,982Liabilities 2014: $30,212,474Net Assets 2014: $21,944,5082014Assets 2015: $24,012,584Liabilities 2015: $10,380,250Net Assets 2015: $13,632,3342015Assets 2016: $24,835,998Liabilities 2016: $11,890,738Net Assets 2016: $12,945,2602016Assets 2017: $25,458,386Liabilities 2017: $10,851,306Net Assets 2017: $14,607,0802017Assets 2018: $24,382,848Liabilities 2018: $10,707,383Net Assets 2018: $13,675,4652018Assets 2019: $24,744,137Liabilities 2019: $13,663,228Net Assets 2019: $11,080,9092019Assets 2020: $24,549,279Liabilities 2020: $9,357,724Net Assets 2020: $15,191,5552020Assets 2021: $47,851,415Liabilities 2021: $23,022,192Net Assets 2021: $24,829,2232021Assets 2022: $82,712,871Liabilities 2022: $44,694,749Net Assets 2022: $38,018,1222022Assets 2023: $93,970,362Liabilities 2023: $54,534,517Net Assets 2023: $39,435,8452023Assets 2024: $92,975,713Liabilities 2024: $50,650,069Net Assets 2024: $42,325,6442024

Highlighted filing

2018

Assets$24,382,848
Liabilities$10,707,383
Net Assets$13,675,465
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $17,683,1812010Expenses 2011: $17,453,2632011Revenue 2012: $10,548,630Expenses 2012: $10,349,354Net Income 2012: $199,2762012Expenses 2013: $21,145,4362013Revenue 2014: $50,584,553Expenses 2014: $53,115,115Net Income 2014: -$2,530,5622014Revenue 2015: $36,393,612Expenses 2015: $34,210,821Net Income 2015: $2,182,7912015Revenue 2016: $28,853,108Expenses 2016: $29,540,182Net Income 2016: -$687,0742016Revenue 2017: $33,545,326Expenses 2017: $31,883,506Net Income 2017: $1,661,8202017Revenue 2018: $30,509,661Expenses 2018: $31,441,276Net Income 2018: -$931,6152018Revenue 2019: $30,587,590Expenses 2019: $33,182,146Net Income 2019: -$2,594,5562019Revenue 2020: $31,525,438Expenses 2020: $28,582,997Net Income 2020: $2,942,4412020Revenue 2021: $33,666,980Expenses 2021: $24,029,312Net Income 2021: $9,637,6682021Revenue 2022: $30,539,066Expenses 2022: $24,847,710Net Income 2022: $5,691,3562022Revenue 2023: $36,585,545Expenses 2023: $35,167,822Net Income 2023: $1,417,7232023Revenue 2024: $40,507,735Expenses 2024: $37,617,936Net Income 2024: $2,889,7992024

Highlighted filing

2018

Revenue$30,509,661
Expenses$31,441,276
Net Income-$931,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 18, 2019
Return Version
2017v2.3
Gross Receipts
$30,509,661
Mission and Program Overview

Mission

Transforming lives impacted by addiction and substance use through proven, comprehensive and personalized behavioral healthcare solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,119,647$19,548,238▲ $4,428,591
Cash and Non-Interest-Bearing Accounts$7,851,162$2,450,551▼ $5,400,611
Accounts Receivable$698,994$392,620▼ $306,374
Prepaid Expenses and Deferred Charges$141,896$198,579▲ $56,683
Total Assets$25,458,386$24,382,848▼ $1,075,538
Other Assets Total$1,646,687$1,792,860▲ $146,173
Liabilities
Tax Exempt Bond Liabilities$6,617,000$6,388,000▼ $229,000
Other Liabilities$1,656,919$2,356,300▲ $699,381
Deferred Revenue$1,742,131$1,302,158▼ $439,973
Accounts Payable and Accrued Expenses$835,256$660,925▼ $174,331
Total Liabilities$10,851,306$10,707,383▼ $143,923
Net Assets / Fund Balance
Unrestricted Net Assets$14,607,080$13,675,465▼ $931,615
Total Net Assets Fund Balance$14,607,080$13,675,465▼ $931,615
Total Liabilities and Net Assets / Fund Balance$25,458,386$24,382,848▼ $1,075,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,950,409$6,294,247$19,244,656
Land$5,481,695-$5,481,695
Equipment$1,116,134$2,207,332$3,323,466
Other Assets Org$178,270--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony CampoMedical DirectorFT$415,246$20,762$436,008
Barbara KrantzMedical DirectorFT$309,825$15,491$325,316
Lourdes ChahinDirectorFT$307,585$15,379$322,964
Robert JohnsonDirectorFT$251,233$12,562$263,795
Bradley SorteVP FloridaFT$207,178$43,606$250,784
Sara CounesDirectorFT$189,892$9,495$199,387
Yianoula AlexakisDirectorFT$184,324$9,216$193,540
Phoenix AdamsDirectorFT$161,837$8,092$169,929
Jennifer SavareseSecretary--$148,078$148,078
William ParfittTreasurer /CFO--$9,491$9,491

Board Members and Trustees

NameTitle
Steven R WallChairman
Casey DuffyImmediate Past Chair
Douglas TiemanPresident/CEO
J Curtis MoffattVice Chair
Andrea FunkDirector
Angel HelmDirector
Anne BanvilleDirector
Benjamin J Zintak IiiDirector
Beth FitzsimonsDirector
Bruce EanetDirector
Christopher MaguireDirector
Colleen GreeneDirector
Daniel B HuyettDirector
Denise Lefrak CalicchioDirector
Doug HawthorneDirector
Dr Thomas FlynnDirector
Edwin M DealyDirector
Geraldine McmanusDirector
John FitzsimonsDirector
Linda Caron DenbyDirector
Mark SkibbieDirector
Michael J McglinnDirector
Richard Roisman EsqDirector
Stephen J EsserDirector
Stephen J KaneDirector
Thomas WilliamsDirector
William Thornton JrDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Network LaboratoriesLaboratory794 ROBLE ROAD, Allentown, PA 18109$293,682
Dr G's Pharmacy By The SeaPharmacy234 COMMERCIAL BLVD, Lauderdale By The Sea, FL 33308$151,018
Plantwell LLCLandscaping234 NOTTINGHAM BLVD, West Palm Beach, FL 33405$139,522
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,605,451
Investment Income
$8,152
Other Revenue
$1,896,058
Change in Net Assets
$-931,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,335,332
Revenue Not Reported on Financial Statements
$3,174,329
Revenue Not Reported on Form 990
$74,662,781
Other Revenue Adjustments
$3,174,329
Total Revenue per Audited Statements
$101,998,113
Total Revenue per Form 990
$30,509,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,317,512
Other Expenses$12,653,200
Total Fundraising Expense$3,198,469
Grants and Similar Amounts Paid$2,470,564
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,180,932$909,847$1,953,390$12,044,169
Grants to Domestic Individuals$2,446,914--$2,446,914
Fees for Services Other$1,715,667$249,260$257,855$2,222,782
Other Employee Benefits$1,576,728$294,938$335,474$2,207,140
Depreciation Depletion-$2,149,763-$2,149,763
Occupancy$771,843$158,748$164,222$1,094,813
Current Officers, Directors, Trustees, and Key Employees-$1,027,352-$1,027,352
All Other Expenses$760,667$198,501$41,595$1,000,763
Payroll Taxes$503,794$103,617$107,190$714,601
Office Expenses$470,831$96,838$100,177$667,846
Travel$443,918$91,302$94,451$629,671
Other Expenses$385,279$80,263$83,031$548,573
Insurance-$423,611-$423,611
Pension Plan Contributions$242,392$30,285$51,573$324,250
Interest-$272,093-$272,093
Fees for Services Legal-$173,654-$173,654
Conferences and Meetings$44,700$9,194$9,511$63,405
Grants to Domestic Orgs$23,650--$23,650
Fees for Services Accounting-$19,033-$19,033
Total Functional Expenses$21,954,508$6,288,299$3,198,469$31,441,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$94,403,485
Expenses Not Reported on Form 990$66,136,538
Total Expenses per Form 990$31,441,276
Expenses per Audited Statements$28,266,947
Expenses Not Reported on Financial Statements$3,174,329
Other Expense Adjustments$3,174,329
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
211 Palm Beach Treasure Coast IncLantana, FL501(c)(3)Public Services$5,000
Cleveland Clinic FloridaIndependence, OH501(c)(3)Public Services$5,000
Delray Beach Drug Taxk Force IncPompano Beach, FL501(c)(3)Public Services$5,000
Delray Beach Police Volunteer Assistance Fund IncDelray Beach, FL501(c)(3)Public Services$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Substance Use Disorder Treatment Education for CliniciansTraining and Education for Clinicians on the Various Substance Disorder Treatments (chemical Dependency, Sexual Trauma, and Gambling Addictions)00-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$1,910,154
Interest Rate Swap$446,146

Bond Issues

BondIssuerIssuedIssue PricePurpose
APalm Beach County Florida2016-09-01$6,983,000Refund certain indebtedness originally issued on 9/1/2011

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,983,000$6,843,340$595,000$139,660

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Richard j caron foundation prepares payroll and financial reporting; executive oversight is provided by richard j caron foundation”

Form 990, Part VI, Section A, Line 6

“Richard j caron foundation is the sole member of caron of florida, inc.”

Form 990, Part VI, Section A, Line 7A

“Directors are elected by the sole member, richard j caron foundation, at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Fundamental transactions (listed below) shall require a 2/3 vote of directors of the board of directors, and shall also require the affirmative vote of the sole member. Fundamental transactions include: 1) any amendment to the bylaws; 2) any amendment of the corporation's articles of incorporation; 3) any merger or consolidation of the corporation with another corporation; 4) the sale or other disposition of all or substantially all of the assets of the corporation; 5) any plan of division; 6) a proceeding in bankruptcy or insolvency; 7) a plan of conversion to a business corporation; 8) the dissolution, or liquidation of the corporation; 9) any transaction, or series of transactions, the result of which would cause the corporation to incur debt in excess of $10,000; 10) a requirement of the contribution of additional capital to the corporation by the sole member; 11) any capital expenditure equal to or greater than $100,000; 12) any expansion of the business purpose of the corporation; 13) any change in the treatment philisophy of the corporation; 14) any amendment to the investment or spending policies of the corporation; 15) acceptance of any charitable gift, annuity or bequest other than in accordance with the policy of the sole member; or 16) the operating and capital annual budgets of the corporation.”

Form 990, Part VI, Section B, Line 11B

“The 990 was reviewed by the board, executive director and cfo”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is documented in the employee manual and a policy is signed by all directors of the governing board and reaffirmed annually. The policy is actively enforced through several internal control procedures, including review and authorization of cash disbursements and disclosure requirements.”

Form 990, Part VI, Section B, Line 15

“Executive compensation is based on recommendations from outside independent counsel based on comparability data. Compensation is determined and approved by the compensation committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Caron of Florida Inc
EIN
59-2500657
Phone
6106782332
Address
PO BOX 150, WERNERSVILLE, PA 19565-0150

Signing Officer

Name
William Parfitt
Title
Treasurer/CFO
Phone
6106782332
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Tieman
Formed
1984
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
26
Employees
124
Volunteers
75

Preparer

Firm
Rkl Llp
Address
1330 BROADCASTING ROAD PO BOX 7008, WYOMISSING, PA 19610-6008
Preparer
Ruthann J Woll CPA
Phone
6103761595
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that selects the independent accountant. This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“As a not-for-profit organization, the organization is generally exempt from federal and state income taxes. The organization is subject to federal and state income taxes on unrelated business income. The organization recognizes penalties and interest accrued related to income tax liabilities in the provision (benefit) for income taxes in its statements of penalties and interest. For the years ended june 30, 2018 and 2017, there were no accruals for the payment of penalties and interest. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying consolidated balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The organization files tax returns in the u. S. Federal jurisdiction. The organization's income tax returns are not subject to examination through the year ended june 30, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Richard j caron foundation revenue per audited financial statement 74,662,781.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Charity care 2,446,914. Contractual allowance 727,415.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Richard j caron foundation expenses per audited financial statement 66,136,538.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Charity care 2,446,914. Contractual allowance 727,415.”

Raw XML AppendixShowing 400 of 1,099 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm20GERALDINE MCMANUS
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IRS990/Form990PartVIISectionAGrp/PersonNm22MARK SKIBBIE
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM THORNTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm25BENJAMIN J ZINTAK III
IRS990/Form990PartVIISectionAGrp/PersonNm26DOUGLAS TIEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27WILLIAM PARFITT
IRS990/Form990PartVIISectionAGrp/PersonNm28JENNIFER SAVARESE
IRS990/Form990PartVIISectionAGrp/PersonNm29BRADLEY SORTE
IRS990/Form990PartVIISectionAGrp/PersonNm30ANTHONY CAMPO
IRS990/Form990PartVIISectionAGrp/PersonNm31PHOENIX ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm32BARBARA KRANTZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER /CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP FLORIDA
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEDICAL DIRECTOR

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Filings

Displayed year

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

Open filing
Assets
$24,382,848
Liabilities
$10,707,383
Net assets
$13,675,465
Revenue
$30,509,661
Expenses
$31,441,276
Net income
-$931,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.0$50.7$42.3$40.5$37.6$2.89
2023Detailed filing. Detailed filing data is available for this year.$94.0$54.5$39.4$36.6$35.2$1.42
2022Detailed filing. Detailed filing data is available for this year.$82.7$44.7$38.0$30.5$24.8$5.69
2021Detailed filing. Detailed filing data is available for this year.$47.9$23.0$24.8$33.7$24.0$9.64
2020Detailed filing. Detailed filing data is available for this year.$24.5$9.36$15.2$31.5$28.6$2.94
2019Detailed filing. Detailed filing data is available for this year.$24.7$13.7$11.1$30.6$33.2$2.59
2018Detailed filing. Detailed filing data is available for this year.$24.4$10.7$13.7$30.5$31.4$0.93
2017Detailed filing. Detailed filing data is available for this year.$25.5$10.9$14.6$33.5$31.9$1.66
2016Detailed filing. Detailed filing data is available for this year.$24.8$11.9$12.9$28.9$29.5$0.69
2015Summary only. Only limited summary data is available for this year.$24.0$10.4$13.6$36.4$34.2$2.18
2014Detailed filing. Detailed filing data is available for this year.$52.2$30.2$21.9$50.6$53.1$2.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$19.1$15.1$21.1
2012Summary only. Only limited summary data is available for this year.$29.8$18.8$11.0$10.5$10.3$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$17.4$10.9$17.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$14.5$10.6$17.7