Civic Intelligence

Okla Hosp Educ & Research Foundation Trust

990 • Fiscal year 2014 • EIN 73-6111625

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.OKOHA.COM

View Organization Page

4000 N Lincoln BlvdOklahoma City, OK 73105

(405) 427-9537

Siviq Scores

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

Liabilities / Assets

99th percentile

6.64x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

4.71x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$523,557

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 96.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$385,306

Down $51,684 (-12%) from 2013

Net Assets

Down

-$2,171,789

Down $356,696 (-20%) from 2013

Liabilities

Up

$2,557,095

Up $305,012 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$542,683

Down $124,424 (-19%) from 2013

Expenses

Down

$899,379

Down $57,275 (-6.0%) from 2013

Net Income

Down

-$356,696

Down $67,149 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $565,478Liabilities 2010: $1,321,633Net Assets 2010: -$756,1552010Assets 2011: $452,617Liabilities 2011: $1,659,918Net Assets 2011: -$1,207,3012011Assets 2012: $435,264Liabilities 2012: $1,960,810Net Assets 2012: -$1,525,5462012Assets 2013: $436,990Liabilities 2013: $2,252,083Net Assets 2013: -$1,815,0932013Assets 2014: $385,306Liabilities 2014: $2,557,095Net Assets 2014: -$2,171,7892014Assets 2015: $401,541Liabilities 2015: $2,932,604Net Assets 2015: -$2,531,0632015Assets 2016: $357,657Liabilities 2016: $127,008Net Assets 2016: $230,6492016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$385,306
Liabilities$2,557,095
Net Assets-$2,171,789
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $938,040Expenses 2010: $1,079,971Net Income 2010: -$141,9312010Revenue 2011: $719,616Expenses 2011: $1,039,764Net Income 2011: -$320,1482011Expenses 2012: $928,9142012Revenue 2013: $667,107Expenses 2013: $956,654Net Income 2013: -$289,5472013Revenue 2014: $542,683Expenses 2014: $899,379Net Income 2014: -$356,6962014Revenue 2015: $584,085Expenses 2015: $943,359Net Income 2015: -$359,2742015Revenue 2016: $500,800Expenses 2016: $892,532Net Income 2016: -$391,7322016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2014

Revenue$542,683
Expenses$899,379
Net Income-$356,696
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$542,683
Mission and Program Overview

Mission

To promote the public's health and welfare by engaging in professional and health education as well as scientific or literary research in support of the administration of hospital and out-patient services

To develop improved hospital and out- patient services through ongoing education and research supportive activities for the public's health and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$326,847$328,077▲ $1,230
Cash and Non-Interest-Bearing Accounts$47,726$0▼ $47,726
Accounts Receivable$42,414$36,163▼ $6,251
Prepaid Expenses and Deferred Charges$19,903$20,966▲ $1,063
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$436,990$385,306▼ $51,684
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$2,120,500$2,495,070▲ $374,570
Deferred Revenue$24,683$39,770▲ $15,087
Accounts Payable and Accrued Expenses$106,900$22,255▼ $84,645
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,252,083$2,557,095▲ $305,012
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,815,093$-2,171,789▼ $356,696
Total Net Assets Fund Balance$-1,815,093$-2,171,789▼ $356,696
Total Liabilities and Net Assets / Fund Balance$436,990$385,306▼ $51,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,505$590,458$720,963
Equipment$62,225$234,879$297,104
Land$116,000-$116,000
Other Land Buildings$19,347$70,502$89,849
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Chuck SkillingsTrustee
Craig W JonesTrustee
Kevin GrossTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$443,506
Investment Income
$0
Other Revenue
$99,177
Change in Net Assets
$-356,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$899,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$451,059--$451,059
Occupancy$56,443$4,309-$60,752
Depreciation Depletion$49,611$3,787-$53,398
Travel$19,169--$19,169
Insurance$13,815$1,055-$14,870
Office Expenses$7,307$558-$7,865
Fees for Services Accounting$6,148$469-$6,617
Other Expenses$3,854$294-$4,148
All Other Expenses$1,745$133-$1,878
Total Functional Expenses$868,943$30,436$0$899,379
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$2,409,500
Funds Held for Others$85,570
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“The Form 990 is prepared by an outside accounting firm. The return is reviewed internally and then reviewed by the governing body of the board and approved for filing with the IRS.”

Form 990, Part VI, Line 19

“No governing documents are available to the public.”

Form 990, Part VI, Line 12C

“Board members annually complete a questionnaire that monitors compliance with the written conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Okla Hosp Educ & Research Foundation
EIN
73-6111625
In Care Of
% OK HOSP EDUC AND RESEARCH
Phone
4054279537
Address
4000 N LINCOLN BLVD, OKLAHOMA CITY, OK 73105

Signing Officer

Name
Craig W Jones
Title
Officer
Phone
4054279537
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig W Jones
Formed
1964
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Bkd Llp
Address
211 N ROBINSON AVE STE 600, OKLAHOMA CITY, OK 73102-9421
Preparer
Anne Adams
Phone
4056062580
Supplemental Narrative

Financial Statement Notes

1

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and a similar provision of state law. However, the organization is subject to federal income tax on any unrelated business taxable income. The organization is not subject to federal or state income tax examinations by taxing authorities before 2011.”

Raw XML AppendixShowing 400 of 537 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0956654
IRS990/PYOtherRevenueAmt0167211
IRS990/PYProgramServiceRevenueAmt0499896
IRS990/PYRevenuesLessExpensesAmt0-289547
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0956654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0667107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-356696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0443506
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134070
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0670500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0667107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0610669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0719616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0803970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03471862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03605932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0670500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0667107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0610669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0719616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0938040
IRS990ScheduleA/Total509Grp/TotalAmt03605932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0670500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0667107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0610669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0719616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0938040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03605932
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0590458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720963
IRS990ScheduleD/EquipmentGrp/BookValueAmt062225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297104
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0116000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12409500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for Others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affiliate
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328077
IRS990ScheduleD/TotalLiabilityAmt02495070
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0504919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG W JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0523557
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DURING 2014 THE FOLLOWING INDIVIDUAL PARTICIPATED IN A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN: CRAIG W. JONES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART 1, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an outside accounting firm. The return is reviewed internally and then reviewed by the governing body of the board and approved for filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No governing documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members annually complete a questionnaire that monitors compliance with the written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 12C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,306
Liabilities
$2,557,095
Net assets
-$2,171,789
Revenue
$542,683
Expenses
$899,379
Net income
-$356,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$0.50$0.89$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.40$2.93$2.53$0.58$0.94$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.39$2.56$2.17$0.54$0.90$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.44$2.25$1.82$0.67$0.96$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.96$1.53$0.93
2011Summary only. Only limited summary data is available for this year.$0.45$1.66$1.21$0.72$1.04$0.32
2010Summary only. Only limited summary data is available for this year.$0.57$1.32$0.76$0.94$1.08$0.14