Civic Intelligence

Texas Lions Foundation Inc.

990 • Fiscal year 2016 • EIN 74-2350136

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

4005 16th 18BLubbock, TX 79416-6024

(806) 698-6489

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-159%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$12,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,543,340

Down $289,958 (-10%) from 2015

Net Assets

Down

$2,543,340

Down $289,958 (-10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$168,017

Down $105,833 (-39%) from 2015

Expenses

Up

$434,978

Up $344,745 (+382%) from 2015

Net Income

Down

-$266,961

Down $450,578 (-245%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,101,953Liabilities 2010: $13,215Net Assets 2010: $2,088,7382010Assets 2011: $2,236,063Liabilities 2011: $0Net Assets 2011: $2,236,0632011Assets 2012: $2,265,503Liabilities 2012: $0Net Assets 2012: $2,265,5032012Assets 2013: $2,384,536Liabilities 2013: $0Net Assets 2013: $2,384,5362013Assets 2014: $2,861,350Liabilities 2014: $0Net Assets 2014: $2,861,3502014Assets 2015: $2,833,298Liabilities 2015: $0Net Assets 2015: $2,833,2982015Assets 2016: $2,543,340Liabilities 2016: $0Net Assets 2016: $2,543,3402016Assets 2017: $2,657,183Liabilities 2017: $0Net Assets 2017: $2,657,1832017Assets 2018: $2,648,965Liabilities 2018: $0Net Assets 2018: $2,648,9652018Assets 2019: $2,802,820Liabilities 2019: $0Net Assets 2019: $2,802,8202019Assets 2020: $2,892,165Liabilities 2020: $0Net Assets 2020: $2,892,1652020Assets 2021: $3,698,411Liabilities 2021: $0Net Assets 2021: $3,698,4112021Assets 2022: $3,269,602Liabilities 2022: $0Net Assets 2022: $3,269,6022022Assets 2023: $3,454,335Liabilities 2023: $0Net Assets 2023: $3,454,3352023Assets 2024: $3,893,234Liabilities 2024: $0Net Assets 2024: $3,893,2342024Assets 2025: $4,148,206Liabilities 2025: $0Net Assets 2025: $4,148,2062025

Highlighted filing

2016

Assets$2,543,340
Liabilities$0
Net Assets$2,543,340

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $66,6962010Expenses 2011: $88,2652011Expenses 2012: $83,7782012Revenue 2013: $241,288Expenses 2013: $84,305Net Income 2013: $156,9832013Revenue 2014: $521,377Expenses 2014: $78,088Net Income 2014: $443,2892014Revenue 2015: $273,850Expenses 2015: $90,233Net Income 2015: $183,6172015Revenue 2016: $168,017Expenses 2016: $434,978Net Income 2016: -$266,9612016Revenue 2017: $288,081Expenses 2017: $77,805Net Income 2017: $210,2762017Revenue 2018: -$113,403Expenses 2018: $236,256Net Income 2018: -$349,6592018Revenue 2019: $123,093Expenses 2019: $102,487Net Income 2019: $20,6062019Revenue 2020: $203,190Expenses 2020: $121,140Net Income 2020: $82,0502020Revenue 2021: $732,224Expenses 2021: $194,708Net Income 2021: $537,5162021Revenue 2022: $289,505Expenses 2022: $175,142Net Income 2022: $114,3632022Revenue 2023: $201,386Expenses 2023: $122,008Net Income 2023: $79,3782023Revenue 2024: $213,303Expenses 2024: $175,675Net Income 2024: $37,6282024Revenue 2025: $441,941Expenses 2025: $274,193Net Income 2025: $167,7482025

Highlighted filing

2016

Revenue$168,017
Expenses$434,978
Net Income-$266,961
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$600,343
Mission and Program Overview

Mission

Accumulate funds which are to be used to provide disaster assistance relief and equipment.

Accumulate funds which are to be used to provide disaster assistance relief. Also receive donations to acquire & maintain state office and museum for texas lions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,328,096$2,394,239▲ $66,143
Land, Buildings, and Equipment, Net$328,041--
Savings and Temporary Cash Investments$177,161$149,101▼ $28,060
Total Assets$2,833,298$2,543,340▼ $289,958
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,833,298$2,543,340▼ $289,958
Total Net Assets Fund Balance$2,833,298$2,543,340▼ $289,958
Total Liabilities and Net Assets / Fund Balance$2,833,298$2,543,340▼ $289,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marshall CooperChief OperatPT$12,000$12,000

Board Members and Trustees

NameTitle
Gil BurrellChairman
Gladys TrampVice Chairma
Joyce DownieTrustee A1
John H SealeTrustee A2
Cesario MontelongoTrustee A3
Billy WoodTrustee E1
Bob PedersonTrustee E2
Melba BuadoTrustee S2
Gary CocanougherTrustee S3
Randy MortonTrustee S4
Jessie BryanTrustee S5
David BonnerTrustee T1
Peg WhiteTrustee T2
Geronimo PolancoTrustee T3
Don JohnsonTrustee X1
Ac EllisTrustee X2
John TrampTrustee X3
Gov Kathleen TyreCouncil Liai
Waldo DalchauSecretary
John SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,637
Program Service Revenue
$0
Investment Income
$45,380
Other Revenue
$0
All Other Contributions
$122,637
Change in Net Assets
$-266,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$359,886
Other Expenses$75,092
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$359,886--$359,886
Fees for Services Management-$12,000-$12,000
Fees for Services Accounting$550$7,250-$7,800
Fees for Service Investment Mgmnt Fees-$5,895-$5,895
Depreciation Depletion$5,730--$5,730
Office Expenses-$2,659-$2,659
Advertising-$2,644-$2,644
Insurance$1,626--$1,626
Other Expenses$1,177$1,505-$1,177
Occupancy-$984-$984
All Other Expenses$426$256-$682
Travel-$384-$384
Interest-$121-$121
Total Functional Expenses$392,078$42,900$0$434,978
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Lions Museum & OfficeKerrville, TX---
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Tax preparer reviews draft of return with chief operations officer to resolve questions and determine agreement on filing information. Chief operations office reviews the return with the executive committee before filing.

Form 990, Page 6, Part VI, Line 19

Organization makes governing documents and financial statements available to the public through the organization's website and upon request.

Filing and Contact Details

Filer

Filer Name
Texas Lions Foundation Inc
EIN
74-2350136
Phone
8066986489
Address
4005 16TH 18B, LUBBOCK, TX 79416-6024

Signing Officer

Name
Marshall Cooper
Title
Chief Operations Off
Phone
8066986489
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Cooper
Formed
1984
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
19
Employees
0

Preparer

Firm
Doshier Pickens & Francis LLC
Address
301 S POLK ST STE 800, AMARILLO, TX 79101
Preparer
Henry E Davis CPA
Phone
8063733011
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Non taxable income -12,893 total -12,893

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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02328096
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02394239
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0328041
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0322311
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0110015
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACCUMULATE FUNDS WHICH ARE TO BE USED TO PROVIDE DISASTER ASSISTANCE RELIEF. ALSO RECEIVE DONATIONS TO ACQUIRE & MAINTAIN STATE OFFICE AND MUSEUM FOR TEXAS LIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02833298
IRS990/NetAssetsOrFundBalancesEOYAmt02543340
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-59395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-59395
IRS990/NetUnrlzdGainsLossesInvstAmt0-10104
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0984
IRS990/OccupancyGrp/TotalAmt0984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02659
IRS990/OfficeExpensesGrp/TotalAmt02659
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12893
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES - MUSEUM
IRS990/OtherExpensesGrp/Desc1RECOGNITION AWARDS
IRS990/OtherExpensesGrp/Desc2UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11505
IRS990/OtherExpensesGrp/ProgramServicesAmt022683
IRS990/OtherExpensesGrp/ProgramServicesAmt11177
IRS990/OtherExpensesGrp/TotalAmt022683
IRS990/OtherExpensesGrp/TotalAmt19202
IRS990/OtherExpensesGrp/TotalAmt21505
IRS990/OtherExpensesGrp/TotalAmt31177
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARSHALL COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS PAID TO ACQUIRE AND MAINTAIN STATE OFFICE AND MUSEUM FOR TEXAS LIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032192
IRS990/ProgSrvcAccomActy3Grp/Desc0GIFT STATE MUSEUM & OFFICE BUILDING TO TEXAS LIONS MUSEUM & OFFICE FOUNDATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0322053
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0322053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022500
IRS990/PYInvestmentIncomeAmt0169095
IRS990/PYOtherExpensesAmt067733
IRS990/PYRevenuesLessExpensesAmt0183617
IRS990/PYTotalExpensesAmt090233
IRS990/PYTotalRevenueAmt0273850
IRS990/ReconcilationRevenueExpnssAmt0-266961
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0832614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0360041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69810
IRS990ScheduleA/PublicSupportPY170Pct00.73230
IRS990ScheduleA/PublicSupportTotal170Amt0832614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0832614
IRS990ScheduleA/TotalSupportAmt01192655
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0322053
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BUILDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS LIONS MUSEUM & OFFICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0474480232
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03301 LEGION DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KERRVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078028
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REQUEST APPLICATIONS ARE USED AND KEPT ON FILE. REPORT FORMS ARE REQUIRED AFTER THE FUNDS ARE USED AND ARE KEPT ON FILE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX PREPARER REVIEWS DRAFT OF RETURN WITH CHIEF OPERATIONS OFFICER TO RESOLVE QUESTIONS AND DETERMINE AGREEMENT ON FILING INFORMATION. CHIEF OPERATIONS OFFICE REVIEWS THE RETURN WITH THE EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON TAXABLE INCOME -12,893 TOTAL -12,893
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02833298
IRS990/TotalAssetsEOYAmt02543340
IRS990/TotalAssetsGrp/BOYAmt02833298
IRS990/TotalAssetsGrp/EOYAmt02543340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122637
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02833298

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.44$0.27$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$0.21$0.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.20$0.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.29$0.18$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.73$0.19$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.20$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.12$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$0.11$0.24$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.29$0.08$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.17$0.43$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.27$0.09$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.52$0.08$0.44
2013Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$0.24$0.08$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$0.07