Civic Intelligence

The David L Simon Foundation

990PF • Fiscal year 2018 • EIN 73-1646761

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

Organization Profile
2920 N Green Valley Pkwy 114Henderson, NV 89014

(702) 456-8744

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.12x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,892,517

Down $684,384 (-19%) from 2017

Net Assets

Down

$2,348,515

Down $260,420 (-10.0%) from 2017

Liabilities

Down

$544,002

Down $423,964 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Down

$174,112

Down $3,269 (-1.8%) from 2017

Expenses

Down

$187,138

Down $960 (-0.5%) from 2017

Net Income

Down

-$13,026

Down $2,309 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,225,549Liabilities 2011: $02011Assets 2012: $3,699,689Liabilities 2012: $1,299,6902012Assets 2013: $3,754,529Liabilities 2013: $1,223,421Net Assets 2013: $2,531,1082013Assets 2014: $3,684,424Liabilities 2014: $1,147,151Net Assets 2014: $2,537,2732014Assets 2015: $3,456,998Liabilities 2015: $1,066,412Net Assets 2015: $2,390,5862015Assets 2016: $3,388,700Liabilities 2016: $990,847Net Assets 2016: $2,397,8532016Assets 2017: $3,576,901Liabilities 2017: $967,966Net Assets 2017: $2,608,9352017Assets 2018: $2,892,517Liabilities 2018: $544,002Net Assets 2018: $2,348,5152018Assets 2019: $3,128,603Liabilities 2019: $488,309Net Assets 2019: $2,640,2942019Assets 2020: $3,277,183Liabilities 2020: $422,338Net Assets 2020: $2,854,8452020Assets 2021: $3,328,999Liabilities 2021: $351,653Net Assets 2021: $2,977,3462021Assets 2022: $2,725,756Liabilities 2022: $297,792Net Assets 2022: $2,427,9642022Assets 2023: $2,836,738Liabilities 2023: $237,194Net Assets 2023: $2,599,5442023Assets 2024: $2,787,897Liabilities 2024: $96,906Net Assets 2024: $2,690,9912024

Highlighted filing

2018

Assets$2,892,517
Liabilities$544,002
Net Assets$2,348,515
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KRevenue 2011: $151,030Expenses 2011: $302,615Net Income 2011: -$151,5852011Revenue 2012: $195,515Expenses 2012: $175,904Net Income 2012: $19,6112012Revenue 2013: $233,741Expenses 2013: $193,564Net Income 2013: $40,1772013Revenue 2014: $254,107Expenses 2014: $174,613Net Income 2014: $79,4942014Revenue 2015: $182,790Expenses 2015: $198,188Net Income 2015: -$15,3982015Revenue 2016: $135,058Expenses 2016: $177,105Net Income 2016: -$42,0472016Revenue 2017: $177,381Expenses 2017: $188,098Net Income 2017: -$10,7172017Revenue 2018: $174,112Expenses 2018: $187,138Net Income 2018: -$13,0262018Revenue 2019: $122,515Expenses 2019: $165,675Net Income 2019: -$43,1602019Revenue 2020: $176,090Expenses 2020: $145,151Net Income 2020: $30,9392020Revenue 2021: $253,871Expenses 2021: $150,014Net Income 2021: $103,8572021Revenue 2022: $78,351Expenses 2022: $145,396Net Income 2022: -$67,0452022Revenue 2023: $112,576Expenses 2023: $171,307Net Income 2023: -$58,7312023Revenue 2024: $205,548Expenses 2024: $166,142Net Income 2024: $39,4062024

Highlighted filing

2018

Revenue$174,112
Expenses$187,138
Net Income-$13,026
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD M WELTPresident-$0--
MARCY WELTSecretary-$0--
BARRY FIELDMANTreasurer-$0--
AMY FIELDMANTrustee-$0--
CONNIE PECTOLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The David L Simon Foundation
EIN
73-1646761
Phone
7024568744
Address
2920 N GREEN VALLEY PKWY 114, HENDERSON, NV 89014

Signing Officer

Name
Barry Fieldman
Title
Treasurer
Phone
7024568744
Signed
2019-09-27

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
Raw XML Appendix388 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0117400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046177
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.045786
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.044319
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.051486
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.040026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.049267
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02646654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02433606
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02393320
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02510353
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02505888
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02382938
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0112153
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.230884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 FIELDMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02920 N GREEN VALLEY PARKWAY 114
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HENDERSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089014
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07027319444
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CASH DONATIONS TO THE MIDBAR KODESH TEMPLE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CASH DONATIONS TO TOURO UNIVERSITY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0DONATIONS TO LVCCLD FOUNDATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0DONATIONS TO OTHER CHARITABLE ORGANIZATIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt088753
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt012000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt03500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt07900
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt088753
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MIDBAR KODESH TEMPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MISCELLANOUS DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TOURO UNIVERSITY-NEVADA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01940 PASEO VERDE PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12920 N GREEN VALLEY PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2874 AMERICAN PACIFIC DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HENDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HENDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HENDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd289014
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0112153
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0109918
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02235
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0130292
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0112153
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt020374
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02235
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01806
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FIXED ASSETS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01806
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0544002
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0NONE
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00.0271
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0NONE
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0LINE OF CREDIT - MSSB
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt01400000
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02012-04
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0MONTHLY PAYMENTS
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0INVESTMENT ACCOUNT
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0247394
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSES AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0199
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13377
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2116
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13377
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2116
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt0780104
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0LOAN TO MIDBAR KODESH TEMPLE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm1MIDBAR KODESH 2
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00.0500
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt10.0500
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc0NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt01400000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt175000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0OPERATING FUNDS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02012-04
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt12017-05
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0MONTHLY PAYMENTS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0NONE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt031621
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FINANCIAL MANAGER'S FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt031621
TaxesSchedule/TaxesDetail/Amt02814
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY FIELDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07024568744
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVID L SIMON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0731646761
ReturnHeader/Filer/PhoneNum07024568744
ReturnHeader/Filer/USAddress/AddressLine1Txt02920 N GREEN VALLEY PKWY 114
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7FC33D6464FDD279193490F0119697EEF82149E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D52C743AA1FA1D206CD3DAD869986DD0666D095
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.233.61.90
ReturnHeader/FilingSecurityInformation/IPDt02019-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:28:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880374623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08675 S EASTERN AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891232839
ReturnHeader/PreparerPersonGrp/PhoneNum07022699992
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE HAMPTON
ReturnHeader/ReturnTs02019-03-01T17:28:02-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,892,517
Liabilities
$544,002
Net assets
$2,348,515
Revenue
$174,112
Expenses
$187,138
Net income
-$13,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.10$2.69$0.21$0.17$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.24$2.60$0.11$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.30$2.43$0.08$0.15$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.35$2.98$0.25$0.15$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.42$2.85$0.18$0.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.49$2.64$0.12$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.54$2.35$0.17$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.97$2.61$0.18$0.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.99$2.40$0.14$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.46$1.07$2.39$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.68$1.15$2.54$0.25$0.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.75$1.22$2.53$0.23$0.19$0.04
2012Summary only. Only limited summary data is available for this year.$3.70$1.30$0.20$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$2.23$0.00$0.15$0.30$0.15