Civic Intelligence

Laity Lodge Foundation

990 • Fiscal year 2019 • EIN 74-1502152

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
PO Box 290670Kerrville, TX 78029-0670

(830) 315-9214

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$374,630

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2019

Revenue Growth

30th percentile

-2.3%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$27,478,809

Up $4,953,530 (+22%) from 2017

Net Assets

Up

$27,003,648

Up $4,918,446 (+22%) from 2017

Liabilities

Up

$475,161

Up $35,084 (+8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

Down

$4,526,920

Down $211,329 (-4.5%) from 2017

Expenses

Up

$1,983,397

Up $29,764 (+1.5%) from 2017

Net Income

Down

$2,543,523

Down $241,093 (-8.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60M$40M$20M$0Assets 2010: $13,075,637Liabilities 2010: $2,585,148Net Assets 2010: $10,490,4892010Assets 2011: $13,772,229Liabilities 2011: $2,809,190Net Assets 2011: $10,963,0392011Assets 2012: $12,504,364Liabilities 2012: $1,339,850Net Assets 2012: $11,164,5142012Assets 2013: $13,226,142Liabilities 2013: $1,444,384Net Assets 2013: $11,781,7582013Assets 2014: $14,445,230Liabilities 2014: $519,760Net Assets 2014: $13,925,4702014Assets 2015: $16,353,880Liabilities 2015: $369,289Net Assets 2015: $15,984,5912015Assets 2016: $19,724,917Liabilities 2016: $424,331Net Assets 2016: $19,300,5862016Assets 2017: $22,525,279Liabilities 2017: $440,077Net Assets 2017: $22,085,2022017Assets 2019: $27,478,809Liabilities 2019: $475,161Net Assets 2019: $27,003,6482019Assets 2020: $26,755,130Liabilities 2020: $116,021Net Assets 2020: $26,639,1092020Assets 2021: $29,728,509Liabilities 2021: $458,620Net Assets 2021: $29,269,8892021Assets 2022: $32,737,796Liabilities 2022: $566,607Net Assets 2022: $32,171,1892022Assets 2023: $36,353,076Liabilities 2023: $576,540Net Assets 2023: $35,776,5362023Assets 2024: $40,545,951Liabilities 2024: $738,825Net Assets 2024: $39,807,1262024

Highlighted filing

2019

Assets$27,478,809
Liabilities$475,161
Net Assets$27,003,648
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,286,6372010Expenses 2011: $2,415,5832011Expenses 2012: $2,767,8012012Revenue 2013: $3,887,904Expenses 2013: $3,270,661Net Income 2013: $617,2432013Revenue 2014: $4,276,683Expenses 2014: $2,132,971Net Income 2014: $2,143,7122014Revenue 2015: $4,039,196Expenses 2015: $1,980,074Net Income 2015: $2,059,1222015Revenue 2016: $5,303,619Expenses 2016: $1,987,624Net Income 2016: $3,315,9952016Revenue 2017: $4,738,249Expenses 2017: $1,953,633Net Income 2017: $2,784,6162017Revenue 2019: $4,526,920Expenses 2019: $1,983,397Net Income 2019: $2,543,5232019Revenue 2020: $630,559Expenses 2020: $995,097Net Income 2020: -$364,5382020Revenue 2021: $4,448,142Expenses 2021: $1,817,362Net Income 2021: $2,630,7802021Revenue 2022: $5,319,901Expenses 2022: $2,418,602Net Income 2022: $2,901,2992022Revenue 2023: $6,061,169Expenses 2023: $2,455,822Net Income 2023: $3,605,3472023Revenue 2024: $6,749,444Expenses 2024: $2,718,854Net Income 2024: $4,030,5902024

Highlighted filing

2019

Revenue$4,526,920
Expenses$1,983,397
Net Income$2,543,523
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$4,874,726
Mission and Program Overview

Mission

Provides a programmed ecumenical

Operates a Christian youth camp and family camp focusing on spiritual formation and healthy children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,405,218$19,355,172▲ $949,954
Investments Other Securities$5,015,130$5,342,924▲ $327,794
Savings and Temporary Cash Investments$1,077,069$1,751,385▲ $674,316
Cash and Non-Interest-Bearing Accounts$248,782$464,613▲ $215,831
Accounts Receivable$76,150$395,219▲ $319,069
Land, Buildings, and Equipment, Net$57,312$126,086▲ $68,774
Inventories for Sale or Use$34,563$33,538▼ $1,025
Prepaid Expenses and Deferred Charges$5,151$5,864▲ $713
Total Assets$24,923,383$27,478,809▲ $2,555,426
Other Assets Total$4,008$4,008→ $0
Liabilities
Deferred Revenue$441,724$457,458▲ $15,734
Accounts Payable and Accrued Expenses$21,534$17,703▼ $3,831
Total Liabilities$463,258$475,161▲ $11,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,460,125$27,003,648▲ $2,543,523
Total Net Assets Fund Balance$24,460,125$27,003,648▲ $2,543,523
Total Liabilities and Net Assets / Fund Balance$24,923,383$27,478,809▲ $2,555,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,086$1,105,784$1,231,870
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Securities$797,252--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Janice S FlynnAsst Secretary-TreasurerPT$374,630$374,630
David M RogersPresident, serving as CEOPT$325,385$325,385

Board Members and Trustees

NameTitle
F Dwight LacyDirector
David M Rogers-
Janice S Flynn-
Deborah Butt RogersVP & Secretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$730,340
Program Service Revenue
$2,984,623
Investment Income
$760,838
Other Revenue
$51,119
All Other Contributions
$730,340
Change in Net Assets
$2,543,523

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$300,048Cost value
Other Non Cash Contri Table12$45,468Cost value
Total Noncash Contributions24$345,516-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,526,920
Revenue Not Reported on Form 990
$130,520
Total Revenue per Audited Statements
$4,657,440
Total Revenue per Form 990
$4,526,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,100,108
Salaries, Compensation, and Employee Benefits$883,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$820,774$0$0$820,774
Other Expenses$374,844$0$0$374,844
All Other Expenses$243,640$1,754$0$245,394
Fees for Services Management$69,557$0$0$69,557
Payroll Taxes$62,515$0$0$62,515
Depreciation Depletion$44,935$0$0$44,935
Fees for Service Investment Mgmnt Fees$0$38,559$0$38,559
Conferences and Meetings$30,611$0$0$30,611
Travel$20,325$0$0$20,325
Insurance$6,622$0$0$6,622
Advertising$588$0$0$588
Total Functional Expenses$1,865,552$117,845$0$1,983,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,113,917
Expenses per Audited Statements$1,983,397
Total Expenses per Form 990$1,983,397
Expenses Not Reported on Form 990$130,520
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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
Filing and Contact Details

Filer

Filer Name
Laity Lodge Foundation
EIN
74-1502152
Phone
8303159214
Address
PO Box 290670, Kerrville, TX 78029-0670

Signing Officer

Name
Janice S Flynn
Title
Chief Financial Officer
Phone
8303159214
Signed
2020-11-16

Organization Details

Principal Officer
Janice S Flynn
Formed
1964
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
466
Volunteers
98
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“David Rogers and Deborah Butt Rogers are married”

Pt VI, Line 11B

“See Attached”

Pt VI, Line 12C

“See Attached”

Form 990, Part IX, Line 24E

“Miscellaneous 8065. 6311. 1754. 0.”

Form 990, Part IX, Line 24E

“Postage and Freight 4120. 4120. 0. 0.”

Form 990, Part IX, Line 24E

“Special Events 12470. 12470. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Recruiting/Training 51693. 51693. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 166412. 166412. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs/Maintenance 2634. 2634. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“$130,520 Cost of Goods Sold”

Pt XII, Line 2D

“$130,520 Cost of Goods Sold”

Raw XML AppendixShowing 400 of 628 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/PayrollTaxesGrp/ProgramServicesAmt062515
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05864
IRS990/PrincipalOfficerNm0Janice S Flynn
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02984623
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided a programmed ecumenical Christian family camp. 588 families attended weekend and summer weeklong retreats in 2019. A grant from Laity Renewal Foundation provided financial assistance for 172 families to attend fully programmed Family Camp retreats, including families attending free of charge attending retreats for families selected through relationships with area nonprofits that provide quality human service programs for disenfranchised families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0600267
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/PYContributionsGrantsAmt0734891
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IRS990/PYTotalExpensesAmt01925194
IRS990/PYTotalRevenueAmt04300117
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02362533
IRS990/RoyaltiesRevenueGrp/ExclusionAmt021
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt021
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01077069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01751385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0730340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0730789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0700254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0643270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0620420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03425073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0730340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0734891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0700254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0647370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0622116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03434971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0763761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0567290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01238704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02021894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0843049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05434698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03165649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02964382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02913760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02762055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02719695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014525541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0763782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0567477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01238776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02022008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0843237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05435280
IRS990ScheduleA/InvestmentIncomeCYPct00.23230
IRS990ScheduleA/InvestmentIncomePYPct00.24600
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0582
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.62130
IRS990ScheduleA/PublicSupportPY509Pct00.61060
IRS990ScheduleA/PublicSupportTotal509Amt014535439
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0730340
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0700254
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0620420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03425073
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03341811
IRS990ScheduleA/Total509Grp/TotalAmt017960512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023395792
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01105784
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01231870
IRS990ScheduleD/ExpensesNotReportedAmt0130520
IRS990ScheduleD/ExpensesSubtotalAmt01983397
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt0130520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt0130520
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0333000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1473000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2675000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3690000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4680008
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5517497
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt61177167
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7797252
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Pharo Gaia Fund, Ltd.
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Senator Global Opp Offshore II Ltd.
IRS990ScheduleD/OtherSecuritiesGrp/Desc2QMS Global Macro Offshore, Ltd.
IRS990ScheduleD/OtherSecuritiesGrp/Desc3400 Capital Credit Opp, Ltd.
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Polunin Emerg Mkts Small Cap
IRS990ScheduleD/OtherSecuritiesGrp/Desc5Luther King Capital Mgmt
IRS990ScheduleD/OtherSecuritiesGrp/Desc6Kabouter Intl Opp Offshore III
IRS990ScheduleD/OtherSecuritiesGrp/Desc7GMO Benchmark-Free Alloc Fund III

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,478,809
Liabilities
$475,161
Net assets
$27,003,648
Revenue
$4,526,920
Expenses
$1,983,397
Net income
$2,543,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.5$0.74$39.8$6.75$2.72$4.03
2023Detailed filing. Detailed filing data is available for this year.$36.4$0.58$35.8$6.06$2.46$3.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$0.57$32.2$5.32$2.42$2.90
2021Detailed filing. Detailed filing data is available for this year.$29.7$0.46$29.3$4.45$1.82$2.63
2020Detailed filing. Detailed filing data is available for this year.$26.8$0.12$26.6$0.63$1.00$0.36
2019Detailed filing. Detailed filing data is available for this year.$27.5$0.48$27.0$4.53$1.98$2.54
2017Detailed filing. Detailed filing data is available for this year.$22.5$0.44$22.1$4.74$1.95$2.78
2016Detailed filing. Detailed filing data is available for this year.$19.7$0.42$19.3$5.30$1.99$3.32
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.37$16.0$4.04$1.98$2.06
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.52$13.9$4.28$2.13$2.14
2013Detailed filing. Detailed filing data is available for this year.$13.2$1.44$11.8$3.89$3.27$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.34$11.2$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$2.81$11.0$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.59$10.5$2.29