Civic Intelligence

Cedarcroft Home Inc.

990 • Fiscal year 2013 • EIN 62-1641402

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization Profilewww.cedarcrofthome.org
PO Box 126637088

(615) 444-4559

Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

65%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$337,328

Up $133,008 (+65%) from 2012

Net Assets

Up

$230,021

Up $85,178 (+59%) from 2012

Liabilities

Up

$107,307

Up $47,830 (+80%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Up

$1,869,757

Up $241,824 (+15%) from 2012

Expenses

Up

$1,784,579

Up $142,886 (+8.7%) from 2012

Net Income

Up

$85,178

Up $98,938 (+719%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $223,923Liabilities 2010: $50,611Net Assets 2010: $173,3122010Assets 2011: $213,090Liabilities 2011: $54,487Net Assets 2011: $158,6032011Assets 2012: $204,320Liabilities 2012: $59,477Net Assets 2012: $144,8432012Assets 2013: $337,328Liabilities 2013: $107,307Net Assets 2013: $230,0212013Assets 2014: $283,657Liabilities 2014: $122,326Net Assets 2014: $161,3312014Assets 2015: $260,386Liabilities 2015: $115,739Net Assets 2015: $144,6472015Assets 2016: $265,762Liabilities 2016: $88,161Net Assets 2016: $177,6012016Assets 2017: $219,427Liabilities 2017: $90,850Net Assets 2017: $128,5772017Assets 2018: $297,393Liabilities 2018: $81,391Net Assets 2018: $216,0022018Assets 2019: $323,149Liabilities 2019: $44,682Net Assets 2019: $278,4672019Assets 2020: $804,860Liabilities 2020: $57,499Net Assets 2020: $747,3612020Assets 2021: $1,025,328Liabilities 2021: $77,416Net Assets 2021: $947,9122021Assets 2022: $874,236Liabilities 2022: $62,791Net Assets 2022: $811,4452022Assets 2023: $839,452Liabilities 2023: $74,196Net Assets 2023: $765,2562023Assets 2024: $987,408Liabilities 2024: $74,905Net Assets 2024: $912,5032024

Highlighted filing

2013

Assets$337,328
Liabilities$107,307
Net Assets$230,021
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,186,2652010Revenue 2011: $1,533,749Expenses 2011: $1,548,458Net Income 2011: -$14,7092011Revenue 2012: $1,627,933Expenses 2012: $1,641,693Net Income 2012: -$13,7602012Revenue 2013: $1,869,757Expenses 2013: $1,784,579Net Income 2013: $85,1782013Revenue 2014: $1,735,050Expenses 2014: $1,803,740Net Income 2014: -$68,6902014Revenue 2015: $1,871,341Expenses 2015: $1,888,025Net Income 2015: -$16,6842015Revenue 2016: $2,028,361Expenses 2016: $1,995,407Net Income 2016: $32,9542016Revenue 2017: $2,016,842Expenses 2017: $2,065,866Net Income 2017: -$49,0242017Revenue 2018: $2,126,044Expenses 2018: $2,038,619Net Income 2018: $87,4252018Revenue 2019: $2,130,237Expenses 2019: $2,067,772Net Income 2019: $62,4652019Revenue 2020: $2,677,398Expenses 2020: $2,208,504Net Income 2020: $468,8942020Revenue 2021: $2,594,538Expenses 2021: $2,399,609Net Income 2021: $194,9292021Revenue 2022: $2,442,550Expenses 2022: $2,522,229Net Income 2022: -$79,6792022Revenue 2023: $2,633,670Expenses 2023: $2,711,422Net Income 2023: -$77,7522023Revenue 2024: $2,954,117Expenses 2024: $2,831,810Net Income 2024: $122,3072024

Highlighted filing

2013

Revenue$1,869,757
Expenses$1,784,579
Net Income$85,178
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$1,869,757
Mission and Program Overview

Mission

A facility dedicated to the care and welfare of mentally handicapped, disadvantaged and homeless men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,231$276,201▲ $114,970
Cash and Non-Interest-Bearing Accounts$14,941$32,796▲ $17,855
Savings and Temporary Cash Investments$28,148$28,331▲ $183
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$204,320$337,328▲ $133,008
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,577$75,948▲ $52,371
Mortgage Notes Payable Secured by Investment Property$35,900$31,359▼ $4,541
Total Liabilities$59,477$107,307▲ $47,830
Net Assets / Fund Balance
Unrestricted Net Assets$137,899$220,417▲ $82,518
Temporarily Rstr Net Assets$6,944$9,604▲ $2,660
Total Net Assets Fund Balance$144,843$230,021▲ $85,178
Total Liabilities and Net Assets / Fund Balance$204,320$337,328▲ $133,008

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$203,924$32,138$236,062
Equipment$52,714$60,452$113,166
Other Land Buildings$19,563$39,608$59,171
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Thomas A BryanChairman
John B BryanPresident
Tom BryanVice President
Jay WhiteDirector
Larry LockeDirector
Leonard TyreeDirector
Johnnie ClaybornEmeritus
Troy PutmanSecr & Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$155,125
Program Service Revenue
$1,714,350
Investment Income
$216
Other Revenue
$66
All Other Contributions
$155,125
Change in Net Assets
$85,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$997,942
Salaries, Compensation, and Employee Benefits$786,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,157$86,987-$684,144
Occupancy$206,100$22,900-$229,000
All Other Expenses$94,228$35,189-$129,417
Payroll Taxes$57,876$6,655-$64,531
Insurance$43,978$15,864-$59,842
Other Expenses$46,852$9,704-$46,852
Other Employee Benefits$30,370$7,592-$37,962
Depreciation Depletion$23,788$9,203-$32,991
Office Expenses-$11,014-$11,014
Fees for Services Accounting-$5,500-$5,500
Interest-$1,839-$1,839
Total Functional Expenses$1,554,496$230,083$0$1,784,579
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
Thomas A BryanRentalRents facilityNo$163,000
-RentalRents facilityNo$66,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John Bryan (President) and Tom Bryan (Vice President) are sons of Thomas A Bryan(Chairman of the Board).”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy provided for approval to President confering with Directors”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Determined by Board of Directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Determined by Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial documents available to public upon request”

Filing and Contact Details

Filer

EIN
62-1641402
Phone
6154444559

Signing Officer

Name
John B Bryan
Title
President
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
4
Employees
68

Preparer

Preparer
J Alan Hayes
Phone
6157735790
Raw XML AppendixShowing 400 of 476 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/OtherRevenueTotalAmt066
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0597157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684144
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06655
IRS990/PayrollTaxesGrp/ProgramServicesAmt057876
IRS990/PayrollTaxesGrp/TotalAmt064531
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Room and board
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01714350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0307
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0824026
IRS990/PYOtherRevenueAmt023
IRS990/PYProgramServiceRevenueAmt01612551
IRS990/PYRevenuesLessExpensesAmt0-13760
IRS990/PYSalariesCompEmpBnftPaidAmt0817667
IRS990/PYTotalExpensesAmt01641693
IRS990/PYTotalRevenueAmt01627933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085178
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01714350
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242867
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01714350
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01498196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01147667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01091896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07064660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02273
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08982
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt07307527
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01869475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01627603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01533015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01175760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01101674
IRS990ScheduleA/Total509Grp/TotalAmt07307527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01869757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01627933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01533749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01185110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01102233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07318782
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt060452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113166
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0203924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032138
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0236062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276201
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Bryan Brothers Partnership
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Thomas A Bryan
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Rental
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Rental
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0163000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt166000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rents facility
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Rents facility
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Bryan (President) and Tom Bryan (Vice President) are sons of Thomas A Bryan(Chairman of the Board).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy provided for approval to President confering with Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Determined by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Determined by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial documents available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,328
Liabilities
$107,307
Net assets
$230,021
Revenue
$1,869,757
Expenses
$1,784,579
Net income
$85,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.91$2.95$2.83$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$2.63$2.71$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$2.44$2.52$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$2.59$2.40$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.75$2.68$2.21$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$2.13$2.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$2.13$2.04$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$2.02$2.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$2.03$2.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$1.87$1.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.16$1.74$1.80$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$1.87$1.78$0.09
2012Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$1.63$1.64$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$1.53$1.55$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$1.19