Civic Intelligence

Edmond Public Schools Foundation Inc.

990 • Fiscal year 2013 • EIN 73-1210460

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization ProfileWWW.EDMONDFOUNDATION.ORG
PO Box 310373083

(405) 340-3448

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

56th percentile

$64,126

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

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

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

97th percentile

249%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$1,679,309

Flat from 2013

Net Assets

Flat

$1,677,412

Flat from 2013

Liabilities

Flat

$1,897

Flat from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin76th percentile

Revenue

Flat

$460,823

Flat from 2013

Expenses

Flat

$378,472

Flat from 2013

Net Income

Flat

$82,351

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,415,657Liabilities 2010: $7,300Net Assets 2010: $1,408,3572010Assets 2011: $1,324,563Liabilities 2011: $2,393Net Assets 2011: $1,322,1702011Assets 2012: $1,405,079Liabilities 2012: $5,159Net Assets 2012: $1,399,9202012Assets 2013: $1,679,309Liabilities 2013: $1,897Net Assets 2013: $1,677,4122013Assets 2013: $1,679,309Liabilities 2013: $1,897Net Assets 2013: $1,677,4122013Assets 2014: $1,660,131Liabilities 2014: $4,105Net Assets 2014: $1,656,0262014Assets 2015: $1,486,699Liabilities 2015: $3,040Net Assets 2015: $1,483,6592015Assets 2016: $1,383,285Liabilities 2016: $1,821Net Assets 2016: $1,381,4642016Assets 2017: $1,429,933Liabilities 2017: $0Net Assets 2017: $1,429,9332017Assets 2018: $1,447,017Liabilities 2018: $1,773Net Assets 2018: $1,445,2442018Assets 2019: $1,374,850Liabilities 2019: $132,183Net Assets 2019: $1,242,6672019Assets 2020: $1,458,461Liabilities 2020: $129,848Net Assets 2020: $1,328,6132020Assets 2021: $1,884,242Liabilities 2021: $89,182Net Assets 2021: $1,795,0602021Assets 2022: $1,754,446Liabilities 2022: $84,381Net Assets 2022: $1,670,0652022Assets 2023: $2,007,603Liabilities 2023: $5,266Net Assets 2023: $2,002,3372023

Highlighted filing

2013

Assets$1,679,309
Liabilities$1,897
Net Assets$1,677,412
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $221,811Expenses 2010: $38,398Net Income 2010: $183,4132010Revenue 2011: $37,870Expenses 2011: $124,057Net Income 2011: -$86,1872011Expenses 2012: $299,4472012Revenue 2013: $460,823Expenses 2013: $378,472Net Income 2013: $82,3512013Revenue 2013: $460,823Expenses 2013: $378,472Net Income 2013: $82,3512013Revenue 2014: $87,246Expenses 2014: $184,862Net Income 2014: -$97,6162014Revenue 2015: $483,600Expenses 2015: $347,362Net Income 2015: $136,2382015Revenue 2016: $204,238Expenses 2016: $262,264Net Income 2016: -$58,0262016Revenue 2017: $334,865Expenses 2017: $382,799Net Income 2017: -$47,9342017Revenue 2018: $472,134Expenses 2018: $456,825Net Income 2018: $15,3092018Revenue 2019: $672,894Expenses 2019: $726,281Net Income 2019: -$53,3872019Revenue 2020: $845,531Expenses 2020: $781,181Net Income 2020: $64,3502020Revenue 2021: $865,940Expenses 2021: $638,927Net Income 2021: $227,0132021Revenue 2022: $876,675Expenses 2022: $685,824Net Income 2022: $190,8512022Revenue 2023: $1,103,964Expenses 2023: $878,780Net Income 2023: $225,1842023

Highlighted filing

2013

Revenue$460,823
Expenses$378,472
Net Income$82,351
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.0
Gross Receipts
$475,463
Mission and Program Overview

Mission

To raise, manage, and distribute funds into perpetuity for the development and maintenance of high quality public education opportunities - a fundamental necessity for the future growth of the edmond community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,127,177$1,322,879▲ $195,702
Savings and Temporary Cash Investments-$99,444-
Pledges and Grants Receivable-$60,000-
Cash and Non-Interest-Bearing Accounts$96,510$5,998▼ $90,512
Prepaid Expenses and Deferred Charges-$600-
Total Assets$1,405,079$1,679,309▲ $274,230
Other Assets Total$181,392$190,388▲ $8,996
Liabilities
Accounts Payable and Accrued Expenses$5,159$1,897▼ $3,262
Total Liabilities$5,159$1,897▼ $3,262
Net Assets / Fund Balance
Unrestricted Net Assets$959,784$1,055,756▲ $95,972
Temporarily Rstr Net Assets$258,744$431,268▲ $172,524
Permanently Rstr Net Assets$181,392$190,388▲ $8,996
Total Net Assets Fund Balance$1,399,920$1,677,412▲ $277,492
Total Liabilities and Net Assets / Fund Balance$1,405,079$1,679,309▲ $274,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$190,388--
Other Securities$1,322,879--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,029,404$11,000▲ $172,768$22,507$1,181,192
2012$959,021$7,000▲ $101,038$7,007$1,029,404
2011$408,656$13,807▲ $1,948$6,770$392,869
2010$375,098$37,630▲ $10,511-$408,656
2009$188,338$19,270▲ $30,890-$224,248
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob Ault Resigned Jan 2014Executive DirectorFT$64,126$64,126

Board Members and Trustees

NameTitle
Glen MaynardGovernance Chair
Bryan EvansPast President
Brian BlundellPresident
Marcus CrawfordPresident Elect
Brett ThompsonTrustee
Brian PetersonTrustee
Brian WashaTrustee
Carl TiptonTrustee
Chris HayesTrustee
Christin VaughnTrustee
David TewTrustee
Jay CorwinTrustee
Jill CastillaTrustee
Mark NashTrustee
Patrick MurnanTrustee
Philip GrayTrustee
Rory LaisleTrustee
Ryan FeatherstoneTrustee
Sharen DillardTrustee
Steve BarkerTrustee
Stuart GrahamTrustee
Wes KnightTrustee
Adrianne SelvidgeEvents Czar
Robyin MillerExecutive Member
Steve ReplogleExecutive Member
Gina YannarellSecretary
Adam BahnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,757
Program Service Revenue
$0
Investment Income
$27,074
Other Revenue
$23,992
All Other Contributions
$409,757
Change in Net Assets
$82,351

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$149,227Donee Valued Gift
Total Noncash Contributions$149,227-

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,515
Revenue Not Reported on Financial Statements
$8,308
Revenue Not Reported on Form 990
$209,781
Total Revenue per Audited Statements
$662,296
Total Revenue per Form 990
$460,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$274,570
Salaries, Compensation, and Employee Benefits$68,467
Other Expenses$35,435
Total Fundraising Expense$25,706
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$262,147--$262,147
Current Officers, Directors, Trustees, and Key Employees$32,063$12,825$19,238$64,126
Office Expenses$6,836$2,734$4,102$13,672
Grants to Domestic Individuals$12,423--$12,423
Fees for Services Accounting-$9,910-$9,910
Fees for Service Investment Mgmnt Fees-$8,308-$8,308
Payroll Taxes$2,171$868$1,302$4,341
Occupancy$600$240$360$1,200
Other Expenses$535$214$322$1,071
Total Functional Expenses$317,412$35,354$25,706$378,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$384,804
Total Expenses per Form 990$378,472
Expenses per Audited Statements$370,164
Expenses Not Reported on Form 990$14,640
Expenses Not Reported on Financial Statements$8,308
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
73-6021168-501(c)(3)Special Projects$112,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,632
Fundraising Direct Expenses$14,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,480$33,480-$33,480
Event 2$5,152$5,152$3,001$2,151
Total Events$38,632$38,632$14,640$23,992
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
Yes
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
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 A, Line 6

“MEMBERS”

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

“Members elect the governing board”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed with the organization's cpa and executive director prior to filing. A copy will then be provided to the board for review at the next board meeting.”

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

“At the start of each academic year the organization has a trustee training course that covers the conflict of interest policy. Each trustee must sign a document that states that he or she has read and will uphold the bylaws including the conflict of interest policy. Throughout the year, during the trustee meetings, there are frequent quizzes over sections of the bylaws, which include the conflict of interest policy.”

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

“Directors are not compensated for their service, however, the executive committee of the trustees meets at large once a year to discuss the appropriate compensation for the executive director. Compensation is based on comparative salaries within the region and is based on industry benchmarks. The executive committee votes on the amount of compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
73-1210460
Phone
4053403448

Signing Officer

Name
Lori Dickinson
Title
Executive Director
Phone
4053402819
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Dickinson
Formed
1984
Legal Domicile
Ok
Voting Board Members
27
Independent Board Members
26
Employees
1
Volunteers
20

Preparer

Preparer
Dennis D Galyon
Phone
4055284000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reconciliation of fas 136 funds held by community foundation 18,199.”

FORM 990, PART XII, LINE 2C:

“The executive committee reviews monthly compliation from the accountant and the accountamt makes quarterly presentations about the organization's financial position at the trustee meetings. The executive committee also reviews the audit.”

Financial Statement Notes

PART V, LINE 4:

“Support of the edmond public school system”

PART X, LINE 2:

“The foundation evaluates and accounts for their uncertain tax positons, if any, in accordance with u.s. Generally accepted accounting principals including the association's tax position as a tax-exempt not-for-profit entity. Through the foundation's evaluation of their uncertain tax positions, management has determined no uncertain tax positions exist as of december 31, 2013, which would require accrual or disclosure in their financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising fees 14,640.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising fees 14,640.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EVENTS CZAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014640
IRS990/FundraisingGrossIncomeAmt038632
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0274570
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012423
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012423
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0262147
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0262147
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0475463
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt027074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027074
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01127177
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01322879
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE, MANAGE, AND DISTRIBUTE FUNDS INTO PERPETUITY FOR THE DEVELOPMENT AND MAINTENANCE OF HIGH QUALITY PUBLIC EDUCATION OPPORTUNITIES - A FUNDAMENTAL NECESSITY FOR THE FUTURE GROWTH OF THE EDMOND COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01677412
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0176942
IRS990/NoncashContributionsAmt0149307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0360
IRS990/OccupancyGrp/ManagementAndGeneralAmt0240
IRS990/OccupancyGrp/ProgramServicesAmt0600
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/FundraisingAmt04102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02734
IRS990/OfficeExpensesGrp/ProgramServicesAmt06836
IRS990/OfficeExpensesGrp/TotalAmt013672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181392
IRS990/OtherAssetsTotalGrp/EOYAmt0190388
IRS990/OtherChangesInNetAssetsAmt018199
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt1322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1214
IRS990/OtherExpensesGrp/ProgramServicesAmt0637
IRS990/OtherExpensesGrp/ProgramServicesAmt1535
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IRS990/OtherExpensesGrp/TotalAmt11071
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0868
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0LORI DICKINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0195556
IRS990/PYInvestmentIncomeAmt029163
IRS990/PYOtherExpensesAmt033844
IRS990/PYOtherRevenueAmt017706
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-50234
IRS990/PYSalariesCompEmpBnftPaidAmt070047
IRS990/PYTotalExpensesAmt0299447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0249213
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt082351
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/ContributionControllerInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0PUBLIC SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0262147
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10EDMOND PUBLIC SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,679,309
Liabilities
$1,897
Net assets
$1,677,412
Revenue
$460,823
Expenses
$378,472
Net income
$82,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.01$0.01$2.00$1.10$0.88$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.08$1.67$0.88$0.69$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.09$1.80$0.87$0.64$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.13$1.33$0.85$0.78$0.06
2019Summary only. Only limited summary data is available for this year.$1.37$0.13$1.24$0.67$0.73$0.05
2018Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.47$0.46$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.33$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.20$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$0.48$0.35$0.14
2014Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.09$0.18$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.46$0.38$0.08
2013Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.46$0.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$0.30
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.04$0.12$0.09
2010Summary only. Only limited summary data is available for this year.$1.42$0.01$1.41$0.22$0.04$0.18