Civic Intelligence

Habilitative Services of North Florida Inc.

990 • Fiscal year 2024 • EIN 59-3077111

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 15, 2025

Organization ProfileN/A
4440 Putnam StreetMarianna, FL 32446

(850) 482-5391

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$74,609

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-7.0%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$589,744

Down $44,086 (-7.0%) from 2023

Net Assets

Down

$457,398

Down $80,239 (-15%) from 2023

Liabilities

Up

$132,346

Up $36,153 (+38%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin30th percentile

Revenue

Down

$2,072,758

Down $455,592 (-18%) from 2023

Expenses

Down

$2,152,997

Down $231,566 (-9.7%) from 2023

Net Income

Down

-$80,239

Down $224,026 (-156%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $223,001Liabilities 2011: $218,449Net Assets 2011: $4,5522011Assets 2012: $253,807Liabilities 2012: $173,955Net Assets 2012: $79,8522012Assets 2013: $231,599Liabilities 2013: $139,836Net Assets 2013: $91,7632013Assets 2014: $250,791Liabilities 2014: $135,479Net Assets 2014: $115,3122014Assets 2015: $252,090Liabilities 2015: $118,274Net Assets 2015: $133,8162015Assets 2016: $373,142Liabilities 2016: $143,430Net Assets 2016: $229,7122016Assets 2017: $410,426Liabilities 2017: $97,661Net Assets 2017: $312,7652017Assets 2018: $579,930Liabilities 2018: $119,012Net Assets 2018: $460,9182018Assets 2019: $635,960Liabilities 2019: $129,117Net Assets 2019: $506,8432019Assets 2020: $646,669Liabilities 2020: $138,407Net Assets 2020: $508,2622020Assets 2021: $709,000Liabilities 2021: $212,713Net Assets 2021: $496,2872021Assets 2022: $864,884Liabilities 2022: $471,034Net Assets 2022: $393,8502022Assets 2023: $633,830Liabilities 2023: $96,193Net Assets 2023: $537,6372023Assets 2024: $589,744Liabilities 2024: $132,346Net Assets 2024: $457,3982024Assets 2025: $714,557Liabilities 2025: $304,068Net Assets 2025: $410,4892025

Highlighted filing

2024

Assets$589,744
Liabilities$132,346
Net Assets$457,398
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,137,285Expenses 2011: $2,143,807Net Income 2011: -$6,5222011Expenses 2012: $1,759,0892012Expenses 2013: $1,818,8712013Revenue 2014: $1,859,907Expenses 2014: $1,836,358Net Income 2014: $23,5492014Revenue 2015: $1,800,820Expenses 2015: $1,782,316Net Income 2015: $18,5042015Revenue 2016: $1,997,112Expenses 2016: $1,901,216Net Income 2016: $95,8962016Revenue 2017: $2,002,255Expenses 2017: $1,919,202Net Income 2017: $83,0532017Revenue 2018: $2,088,930Expenses 2018: $1,940,777Net Income 2018: $148,1532018Revenue 2019: $1,977,307Expenses 2019: $1,931,380Net Income 2019: $45,9272019Revenue 2020: $1,950,739Expenses 2020: $1,949,320Net Income 2020: $1,4192020Revenue 2021: $1,882,638Expenses 2021: $1,894,613Net Income 2021: -$11,9752021Revenue 2022: $2,124,613Expenses 2022: $2,227,050Net Income 2022: -$102,4372022Revenue 2023: $2,528,350Expenses 2023: $2,384,563Net Income 2023: $143,7872023Revenue 2024: $2,072,758Expenses 2024: $2,152,997Net Income 2024: -$80,2392024Revenue 2025: $2,051,297Expenses 2025: $2,098,207Net Income 2025: -$46,9102025

Highlighted filing

2024

Revenue$2,072,758
Expenses$2,152,997
Net Income-$80,239
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,072,758
Mission and Program Overview

Mission

To serve the developmentally disabled and children

Serve developmentally disabled and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,136$279,304▲ $150,168
Accounts Receivable$345,551$152,943▼ $192,608
Land, Buildings, and Equipment, Net$156,898$138,039▼ $18,859
Total Assets$633,830$589,744▼ $44,086
Other Assets Total$2,245$19,458▲ $17,213
Liabilities
Other Liabilities$0$96,474▲ $96,474
Accounts Payable and Accrued Expenses$95,920$35,725▼ $60,195
Deferred Revenue$273$147▼ $126
Total Liabilities$96,193$132,346▲ $36,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$537,637$457,398▼ $80,239
Total Net Assets Fund Balance$537,637$457,398▼ $80,239
Total Liabilities and Net Assets / Fund Balance$633,830$589,744▼ $44,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,349$108,574$236,923
Equipment$2,715$95,001$97,716
Leasehold Improvements$0$16,963$16,963
Land$6,975-$6,975
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie HardyExecutive DirectorFT$74,609$74,609
Margie DosterFiscal DirectorFT$57,516$57,516

Board Members and Trustees

NameTitle
Mary Broderick PhdPresident
Randy SmithDirector
Juanita ArnoldSecretary
Tony PumphreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,072,073
Investment Income
$0
Other Revenue
$685
Change in Net Assets
$-80,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,072,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,327
Total Revenue per Audited Statements
$2,169,085
Total Revenue per Form 990
$2,072,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,617,898
Other Expenses$535,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,325,959$167,587-$1,493,546
Payroll Taxes$110,863$13,489-$124,352
Insurance$91,355$16,378-$107,733
Travel$101,295$141-$101,436
Fees for Services Other$67,675$5,251-$72,926
Occupancy$62,336$6,733-$69,069
Office Expenses$31,056$1,027-$32,083
Depreciation Depletion$17,728$1,132-$18,860
Other Expenses$10,292$122-$10,414
All Other Expenses$10,063--$10,063
Advertising$1,060--$1,060
Total Functional Expenses$1,935,955$217,042$0$2,152,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,249,324
Expenses per Audited Statements$2,152,997
Total Expenses per Form 990$2,152,997
Expenses Not Reported on Form 990$96,327
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary BroderickDirectorRental of Office SpaceNo$23,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$61,428
Accrued Salaries$32,510
Accrued Taxes$2,501
Payroll Liabilities$35
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“The conflict of interest policy is reviewed and discussed in quarterly meetings.”

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

“The conflict of interest policy is reviewed and discussed in quarterly board meetings.”

Form 990, Part VI, Section B, Line 15A

“The executive director salary is reviewed and approved by the board of directors.”

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
Habilitative Services of
EIN
59-3077111
Phone
8504825391
Address
4440 PUTNAM STREET, MARIANNA, FL 32446

Signing Officer

Name
Natalie Hardy
Title
Executive Director
Phone
8504825391
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Hardy
Formed
1991
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
48
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
P O BOX 1606, MARIANNA, FL 32447
Preparer
Sara Hughes CPA
Phone
8505263207
Raw XML AppendixShowing 400 of 430 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/PYTotalExpensesAmt02384563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02528350
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-80239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02072758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02620479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02203161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01979567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01999943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010875908
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt010875908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02072758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02620479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02203161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01979567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01999943
IRS990ScheduleA/Total509Grp/TotalAmt010875908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02072758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02620479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02203161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01979567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01999943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010875908
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236923
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096327
IRS990ScheduleD/DonatedServicesUseFcltsAmt096327
IRS990ScheduleD/EquipmentGrp/BookValueAmt02715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097716
IRS990ScheduleD/ExpensesNotReportedAmt096327
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02152997
IRS990ScheduleD/LandGrp/BookValueAmt06975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06975
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt261428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED TAXES
IRS990ScheduleD/RevenueNotReportedAmt096327
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02072758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138039
IRS990ScheduleD/TotalExpensesPerForm990Amt02152997
IRS990ScheduleD/TotalLiabilityAmt096474
IRS990ScheduleD/TotalRevenuePerForm990Amt02072758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02169085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02249324
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARY BRODERICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF OFFICE SPACE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED IN QUARTERLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED IN QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0633830
IRS990/TotalAssetsEOYAmt0589744
IRS990/TotalAssetsGrp/BOYAmt0633830
IRS990/TotalAssetsGrp/EOYAmt0589744
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01935955
IRS990/TotalFunctionalExpensesGrp/TotalAmt02152997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096193
IRS990/TotalLiabilitiesEOYAmt0132346
IRS990/TotalLiabilitiesGrp/BOYAmt096193
IRS990/TotalLiabilitiesGrp/EOYAmt0132346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0370097
IRS990/TotalOtherProgSrvcRevenueAmt0759874
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06442
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06442
IRS990/TotalProgramServiceExpensesAmt01935955
IRS990/TotalProgramServiceRevenueAmt02072073
IRS990/TotalReportableCompFromOrgAmt0132125
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02072758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02072758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589744
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0141
IRS990/TravelGrp/ProgramServicesAmt0101295
IRS990/TravelGrp/TotalAmt0101436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04440 PUTNAM STREET
IRS990/USAddress/CityNm0MARIANNA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032446
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,744
Liabilities
$132,346
Net assets
$457,398
Revenue
$2,072,758
Expenses
$2,152,997
Net income
-$80,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.30$0.41$2.05$2.10$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$2.07$2.15$0.08
2023Summary only. Only limited summary data is available for this year.$0.63$0.10$0.54$2.53$2.38$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.47$0.39$2.12$2.23$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.21$0.50$1.88$1.89$0.01
2020Summary only. Only limited summary data is available for this year.$0.65$0.14$0.51$1.95$1.95$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.13$0.51$1.98$1.93$0.05
2018Summary only. Only limited summary data is available for this year.$0.58$0.12$0.46$2.09$1.94$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.10$0.31$2.00$1.92$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$2.00$1.90$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$1.80$1.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.12$1.86$1.84$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.14$0.09$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.17$0.08$1.76
2011Summary only. Only limited summary data is available for this year.$0.22$0.22$0.00$2.14$2.14$0.01