Civic Intelligence

Houston Lighthouse Foundation Inc.

990 • Fiscal year 2017 • EIN 74-1618607

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

Organization ProfileWWW.HOUSTONLIGHTHOUSE.ORG
3602 West Dallas StHouston, TX 77019

(713) 527-9561

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

1st percentile

-213%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-2.9%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$20,127,269

Down $3,710,100 (-16%) from 2016

Net Assets

Down

$19,044,269

Down $4,444,679 (-19%) from 2016

Liabilities

Up

$1,083,000

Up $734,579 (+211%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin1st percentile

Revenue

Down

$2,680,715

Down $80,544 (-2.9%) from 2016

Expenses

Up

$8,393,815

Up $7,656,667 (+1039%) from 2016

Net Income

Down

-$5,713,100

Down $7,737,211 (-382%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60M$40M$20M$0Assets 2010: $16,274,165Liabilities 2010: $5,800Net Assets 2010: $16,268,3652010Assets 2011: $19,346,111Liabilities 2011: $6,350Net Assets 2011: $19,339,7612011Assets 2012: $19,132,284Liabilities 2012: $7,500Net Assets 2012: $19,124,7842012Assets 2013: $20,687,440Liabilities 2013: $954,300Net Assets 2013: $19,733,1402013Assets 2014: $21,983,518Liabilities 2014: $29,960Net Assets 2014: $21,953,5582014Assets 2015: $22,227,012Liabilities 2015: $7,500Net Assets 2015: $22,219,5122015Assets 2016: $23,837,369Liabilities 2016: $348,421Net Assets 2016: $23,488,9482016Assets 2017: $20,127,269Liabilities 2017: $1,083,000Net Assets 2017: $19,044,2692017Assets 2018: $20,992,869Liabilities 2018: $1,087,037Net Assets 2018: $19,905,8322018Assets 2019: $37,031,961Liabilities 2019: $15,767,536Net Assets 2019: $21,264,4252019Assets 2020: $38,076,340Liabilities 2020: $15,778,210Net Assets 2020: $22,298,1302020Assets 2021: $45,366,188Liabilities 2021: $15,817,627Net Assets 2021: $29,548,5612021Assets 2022: $38,787,977Liabilities 2022: $15,638,425Net Assets 2022: $23,149,5522022Assets 2023: $40,936,470Liabilities 2023: $12,189,995Net Assets 2023: $28,746,4752023Assets 2024: $46,038,191Liabilities 2024: $10,689,995Net Assets 2024: $35,348,1962024

Highlighted filing

2017

Assets$20,127,269
Liabilities$1,083,000
Net Assets$19,044,269
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $802,3642010Expenses 2011: $705,4062011Expenses 2012: $658,3792012Expenses 2013: $1,580,6762013Revenue 2014: $1,704,107Expenses 2014: $970,619Net Income 2014: $733,4882014Revenue 2015: $1,531,116Expenses 2015: $787,850Net Income 2015: $743,2662015Revenue 2016: $2,761,259Expenses 2016: $737,148Net Income 2016: $2,024,1112016Revenue 2017: $2,680,715Expenses 2017: $8,393,815Net Income 2017: -$5,713,1002017Revenue 2018: $2,130,391Expenses 2018: $906,462Net Income 2018: $1,223,9292018Revenue 2019: $1,060,693Expenses 2019: $781,618Net Income 2019: $279,0752019Revenue 2020: $721,886Expenses 2020: $1,124,296Net Income 2020: -$402,4102020Revenue 2021: $2,659,206Expenses 2021: $2,054,556Net Income 2021: $604,6502021Revenue 2022: $2,377,555Expenses 2022: $1,922,654Net Income 2022: $454,9012022Revenue 2023: $208,760Expenses 2023: $169,707Net Income 2023: $39,0532023Revenue 2024: $1,863,394Expenses 2024: $170,472Net Income 2024: $1,692,9222024

Highlighted filing

2017

Revenue$2,680,715
Expenses$8,393,815
Net Income-$5,713,100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$7,598,706
Mission and Program Overview

Mission

Supports lighthouse for the blind of houston

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,219,252$19,180,052▲ $960,800
Land, Buildings, and Equipment, Net$4,703,365$0▼ $4,703,365
Savings and Temporary Cash Investments$485,984$882,447▲ $396,463
Pledges and Grants Receivable$375,000$0▼ $375,000
Accounts Receivable$53,768$57,386▲ $3,618
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,837,369$20,127,269▼ $3,710,100
Other Assets Total-$7,384-
Liabilities
Unsecured Notes Loans Payable-$1,075,000-
Other Liabilities$340,921--
Accounts Payable and Accrued Expenses$7,500$8,000▲ $500
Total Liabilities$348,421$1,083,000▲ $734,579
Net Assets / Fund Balance
Unrestricted Net Assets$23,091,742$19,022,063▼ $4,069,679
Temporarily Rstr Net Assets$375,000--
Permanently Rstr Net Assets$22,206$22,206→ $0
Total Net Assets Fund Balance$23,488,948$19,044,269▼ $4,444,679
Total Liabilities and Net Assets / Fund Balance$23,837,369$20,127,269▼ $3,710,100
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Chelean ZanderVice President$97,911$97,911
Ronda RisleyCFO$6,661$6,661

Board Members and Trustees

NameTitle
Doug YeagerChair-elect
Linda StahlChairman
Gibson DuterroilPresident
Bryan NeelyDirector
Butch AlsandorDirector
Dori Shannon-navarroDirector
Gabriel VasquezDirector
Gerald SimpsonDirector
Maureen CroftDirector
Merle PettyDirector
Lynn RizzoSecretary
Shelagh MoranVP & COO

Highest Paid Contractors

ContractorServicesLocationCompensation
Shepley BulfinchConstruction500 FANNIN ST SUITE 200, Houston, TX 77002$2,690,365
-Architecture55 WAUGH DRIVE SUITE 450, Houston, TX 77007$480,255
Fretz ConstructionProf Fundraising Svc3000 WESLAYAN, Houston, TX 77027$169,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,733,115
Program Service Revenue
$0
Investment Income
$850,655
Other Revenue
$96,945
All Other Contributions
$1,333,907
Change in Net Assets
$-5,713,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,680,715
Revenue Not Reported on Form 990
$1,268,421
Total Revenue per Audited Statements
$3,949,136
Total Revenue per Form 990
$2,680,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,256,121
Other Expenses$137,694
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,256,121--$8,256,121
Fees for Service Investment Mgmnt Fees-$128,814-$128,814
Fees for Services Accounting-$8,500-$8,500
Fees for Services Other-$210-$210
Depreciation Depletion-$170-$170
Total Functional Expenses$8,256,121$137,694$0$8,393,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,393,815
Total Expenses per Audited Statements$8,393,815
Total Expenses per Form 990$8,393,815
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lighthouse for the BlindHouston, TX-See Schedule O$545,837
Lighthouse for the BlindHouston, TX-See Schedule O$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$399,208---
Total Events$399,208---
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
Fretz ConstructionVendorBldg ConstructionNo$1,804,099

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
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the finance committee of the board of directors of the lighthouse for the blind of houston. The finance committee prepares a report for the full board of directors. The full board receives the report and the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discuss at least annually in board of directors meetings.”

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

“Compensation of the President is reviewed annually by the Executive Committee of the Board of Directors of the Lighthouse for the Blind of Houston. The Executive Committee reviews the overall performance of the agency and the individual. The Executive Committee, as part of the process, reviews local and regional salary surveys. The President receives the same benefits as all other employees of the Lighthouse for the Blind of Houston.”

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

“Compensation of the Vice Presidents and CFO is reviewed annually by the Executive Committee of the Board of Directors of the Lighthouse for the Blind of Houston. The Executive Committee reviews the overall performance of the agency and the individual. In addition, the Committee receives a recommendation from the President and members of the Executive Committee regarding the salaries of the Vice Presidents and CFO. The Executive Committee, as part of the process, reviews local and regional salary surveys. The Vice Presidents and CFO receive the same benefits as all other employees of the Lighthouse for the Blind of Houston.”

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

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Lighthouse Foundation Inc
EIN
74-1618607
Phone
7135279561
Address
3602 WEST DALLAS ST, HOUSTON, TX 77019

Signing Officer

Name
Gibson Duterroil
Title
President
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gibson Duterroil
Formed
1968
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
0

Preparer

Firm
Tange Mann & Garza PC
Address
1225 North Loop West Suite 1105, Houston, TX 77008-1711
Preparer
Robert J Mann
Phone
7138801120
Supplemental Narrative

Additional Explanations

Schedule I Part II (1)(H)

“The cash grant was made to meet funding requirements. Since the non-cash assistance of land, building,and improvements is utilized soley by lighthouse for the blind, it was transferred to lighthouse for the blind so that the related depreciation expense could be matched against the revenue and services provided by those assets.the pledge receivable of $250,00o was received to fund continued construction of building and improvements, therefore, it should logically follow the building and improvements to lighthouse for the blind.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12CHELEAN ZANDER
IRS990/Form990PartVIISectionAGrp/PersonNm13RONDA RISLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0373909
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04917991
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTS LIGHTHOUSE FOR THE BLIND OF HOUSTON
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023488948
IRS990/NetAssetsOrFundBalancesEOYAmt019044269
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01268421
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt07384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0340921
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022206
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0375000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GIBSON DUTERROIL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01546125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0582000
IRS990/PYInvestmentIncomeAmt01117912
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155148
IRS990/PYOtherRevenueAmt097222
IRS990/PYRevenuesLessExpensesAmt02024111
IRS990/PYTotalExpensesAmt0737148
IRS990/PYTotalRevenueAmt02761259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5713100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0947600
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt096945
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt096945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0882447
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt07710284
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0545837
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LIGHTHOUSE FOR THE BLIND OF HOUSTON
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0545837
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt08393815
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01268421
IRS990ScheduleD/RevenueNotReportedAmt01268421
IRS990ScheduleD/RevenueSubtotalAmt02680715
IRS990ScheduleD/TotalExpensesPerForm990Amt08393815
IRS990ScheduleD/TotalRevenuePerForm990Amt02680715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03949136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08393815

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,127,269
Liabilities
$1,083,000
Net assets
$19,044,269
Revenue
$2,680,715
Expenses
$8,393,815
Net income
-$5,713,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.0$10.7$35.3$1.86$0.17$1.69
2023Detailed filing. Detailed filing data is available for this year.$40.9$12.2$28.7$0.21$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$38.8$15.6$23.1$2.38$1.92$0.45
2021Detailed filing. Detailed filing data is available for this year.$45.4$15.8$29.5$2.66$2.05$0.60
2020Detailed filing. Detailed filing data is available for this year.$38.1$15.8$22.3$0.72$1.12$0.40
2019Detailed filing. Detailed filing data is available for this year.$37.0$15.8$21.3$1.06$0.78$0.28
2018Detailed filing. Detailed filing data is available for this year.$21.0$1.09$19.9$2.13$0.91$1.22
2017Detailed filing. Detailed filing data is available for this year.$20.1$1.08$19.0$2.68$8.39$5.71
2016Detailed filing. Detailed filing data is available for this year.$23.8$0.35$23.5$2.76$0.74$2.02
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.01$22.2$1.53$0.79$0.74
2014Detailed filing. Detailed filing data is available for this year.$22.0$0.03$22.0$1.70$0.97$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.95$19.7$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.01$19.1$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.01$19.3$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.01$16.3$0.80