Civic Intelligence

Texas Folklife Resources Inc

990 • Fiscal year 2017 • EIN 74-2360058

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.texasfolklife.org
1708 Houston StreetAustin, TX 78756

(512) 441-9255

Siviq Scores

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

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.91x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$61,133

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$672,475

Up $11,911 (+1.8%) from 2016

Net Assets

Up

$156,414

Up $112,870 (+259%) from 2016

Liabilities

Down

$516,061

Down $100,959 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin77th percentile

Revenue

Up

$569,629

Up $101,789 (+22%) from 2016

Expenses

Down

$456,759

Down $22,765 (-4.7%) from 2016

Net Income

Up

$112,870

Up $124,554 (+1066%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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: $426,093Liabilities 2011: $144,766Net Assets 2011: $281,3272011Assets 2012: $304,546Liabilities 2012: $152,355Net Assets 2012: $152,1912012Assets 2013: $367,243Liabilities 2013: $169,443Net Assets 2013: $197,8002013Assets 2014: $365,745Liabilities 2014: $182,666Net Assets 2014: $183,0792014Assets 2015: $493,122Liabilities 2015: $347,131Net Assets 2015: $145,9912015Assets 2016: $660,564Liabilities 2016: $617,020Net Assets 2016: $43,5442016Assets 2017: $672,475Liabilities 2017: $516,061Net Assets 2017: $156,4142017Assets 2018: $627,483Liabilities 2018: $483,842Net Assets 2018: $143,6412018Assets 2019: $569,759Liabilities 2019: $450,418Net Assets 2019: $119,3412019Assets 2020: $636,786Liabilities 2020: $442,191Net Assets 2020: $194,5952020Assets 2021: $662,734Liabilities 2021: $456,173Net Assets 2021: $206,5612021Assets 2022: $434,314Liabilities 2022: $362,373Net Assets 2022: $71,9412022Assets 2023: $522,410Liabilities 2023: $507,444Net Assets 2023: $14,9662023Assets 2024: $3,222,812Liabilities 2024: $101,492Net Assets 2024: $3,121,3192024

Highlighted filing

2017

Assets$672,475
Liabilities$516,061
Net Assets$156,414
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $456,439Expenses 2011: $375,254Net Income 2011: $81,1852011Expenses 2012: $404,8072012Revenue 2013: $413,744Expenses 2013: $368,135Net Income 2013: $45,6092013Revenue 2014: $407,375Expenses 2014: $422,096Net Income 2014: -$14,7212014Revenue 2015: $542,050Expenses 2015: $579,138Net Income 2015: -$37,0882015Revenue 2016: $467,840Expenses 2016: $479,524Net Income 2016: -$11,6842016Revenue 2017: $569,629Expenses 2017: $456,759Net Income 2017: $112,8702017Revenue 2018: $480,767Expenses 2018: $493,581Net Income 2018: -$12,8142018Revenue 2019: $501,077Expenses 2019: $525,377Net Income 2019: -$24,3002019Revenue 2020: $531,607Expenses 2020: $456,353Net Income 2020: $75,2542020Revenue 2021: $653,773Expenses 2021: $641,807Net Income 2021: $11,9662021Revenue 2022: $441,088Expenses 2022: $596,595Net Income 2022: -$155,5072022Revenue 2023: $428,750Expenses 2023: $485,725Net Income 2023: -$56,9752023Revenue 2024: $3,970,130Expenses 2024: $863,777Net Income 2024: $3,106,3532024

Highlighted filing

2017

Revenue$569,629
Expenses$456,759
Net Income$112,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$647,739
Mission and Program Overview

Mission

Honoring the cultural traditions passed down within communities across Texas and exploring their importance in contemporary society, the Organization produces programs throughout the State that bring Texas traditions to life for new generations.

A statewide non-profit organization dedicated to preserving and presenting the diverse cultures and living heritage of the Lone Star State.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,898$373,538▼ $15,360
Pledges and Grants Receivable$164,259$151,125▼ $13,134
Cash and Non-Interest-Bearing Accounts$27,901$138,109▲ $110,208
Prepaid Expenses and Deferred Charges$5,703$5,703→ $0
Accounts Receivable$73,803$4,000▼ $69,803
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$660,564$672,475▲ $11,911
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,315$428,696▲ $28,381
Accounts Payable and Accrued Expenses$216,705$64,311▼ $152,394
Other Liabilities-$23,054-
Total Liabilities$617,020$516,061▼ $100,959
Net Assets / Fund Balance
Temporarily Rstr Net Assets$167,390$180,627▲ $13,237
Unrestricted Net Assets$-123,846$-24,213▲ $99,633
Total Net Assets Fund Balance$43,544$156,414▲ $112,870
Total Liabilities and Net Assets / Fund Balance$660,564$672,475▲ $11,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,576$95,954$325,530
Land$134,081-$134,081
Equipment-$47,197$47,197
Leasehold Improvements$9,881$6,588$16,469
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie LockwoodExecutive DirectorFT$57,714$3,419$61,133

Board Members and Trustees

NameTitle
Heyden Black WalkerChairman
Doyal NelmsPast Chair
Armando SanchezDirector
CJ NeihoffDirector
Derek GarsonDirector
Gilberto Reyes JrDirector
Rick HeysquierdoDirector
Susan MoreheadDirector
Cathy BrighamSecretary
Charlotte SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,131
Program Service Revenue
$13,530
Investment Income
$0
Other Revenue
$254,968
All Other Contributions
$69,413
Change in Net Assets
$112,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,524
Salaries, Compensation, and Employee Benefits$107,235
Total Fundraising Expense$13,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,154$24,546$3,048$61,748
Current Officers, Directors, Trustees, and Key Employees$40,525$14,745$2,498$57,768
Other Salaries and Wages$16,048$17,643$2,486$36,177
All Other Expenses$19,834$3,516$1,613$24,963
Travel$22,793$1,746$222$24,761
Fees for Services Accounting-$16,701-$16,701
Depreciation Depletion$1,822$13,375$163$15,360
Other Expenses$6,874$1,470$1,982$10,326
Payroll Taxes$5,086$2,930$454$8,470
Other Employee Benefits$2,435$2,237$148$4,820
Insurance-$4,650-$4,650
Fees for Services Legal-$810-$810
Total Functional Expenses$316,068$127,577$13,114$456,759
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
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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 provided to the Executive Committee for review prior to filing.”

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

“The Organization's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director and any other officers.”

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

“Certain other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Folklife Resources
EIN
74-2360058
Phone
5124419255
Address
1708 Houston Street, Austin, TX 78756

Signing Officer

Name
Charlie Lockwood
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Lockwood
Formed
1984
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
25

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Nicole Powell
Phone
5124208997
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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0428696
IRS990/NetAssetsOrFundBalancesBOYAmt043544
IRS990/NetAssetsOrFundBalancesEOYAmt0156414
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05018
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05018
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0115128
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0115128
IRS990/NetUnrelatedBusTxblIncmAmt0102062
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03048
IRS990/OccupancyGrp/ManagementAndGeneralAmt024546
IRS990/OccupancyGrp/ProgramServicesAmt034154
IRS990/OccupancyGrp/TotalAmt061748
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04820
IRS990/OtherExpensesGrp/Desc0Artists fees
IRS990/OtherExpensesGrp/Desc1Income taxes
IRS990/OtherExpensesGrp/Desc2Marketing and public relations
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/FundraisingAmt11982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21470
IRS990/OtherExpensesGrp/ProgramServicesAmt0153253
IRS990/OtherExpensesGrp/ProgramServicesAmt113244
IRS990/OtherExpensesGrp/ProgramServicesAmt26874
IRS990/OtherExpensesGrp/TotalAmt0153253
IRS990/OtherExpensesGrp/TotalAmt123054
IRS990/OtherExpensesGrp/TotalAmt213898
IRS990/OtherExpensesGrp/TotalAmt310326
IRS990/OtherLiabilitiesGrp/EOYAmt023054
IRS990/OtherRevenueMiscGrp/Desc0Government reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0130756
IRS990/OtherRevenueMiscGrp/ExclusionAmt14066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14066
IRS990/OtherRevenueTotalAmt0134822
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016048
IRS990/OtherSalariesAndWagesGrp/TotalAmt036177
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02930
IRS990/PayrollTaxesGrp/ProgramServicesAmt05086
IRS990/PayrollTaxesGrp/TotalAmt08470
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05703
IRS990/PrincipalOfficerNm0Charlie Lockwood
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Performance fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305657
IRS990/PYOtherRevenueAmt088166
IRS990/PYProgramServiceRevenueAmt06683
IRS990/PYRevenuesLessExpensesAmt0-11684
IRS990/PYSalariesCompEmpBnftPaidAmt098824
IRS990/PYTotalExpensesAmt0479524
IRS990/PYTotalRevenueAmt0467840
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112870
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0115128
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013530
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01943792
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0134822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0192350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77590
IRS990ScheduleA/PublicSupportPY170Pct00.83510
IRS990ScheduleA/PublicSupportTotal170Amt01933634
IRS990ScheduleA/SubstantialContributorsTotAmt010158
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01943792
IRS990ScheduleA/TotalSupportAmt02492098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0115128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0115128
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047197
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt023054
IRS990ScheduleD/LandGrp/BookValueAmt0134081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134081
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09881
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06588
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016469

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Filings

Displayed year

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

Open filing
Assets
$672,475
Liabilities
$516,061
Net assets
$156,414
Revenue
$569,629
Expenses
$456,759
Net income
$112,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.10$3.12$3.97$0.86$3.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.51$0.01$0.43$0.49$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.36$0.07$0.44$0.60$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.46$0.21$0.65$0.64$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.44$0.19$0.53$0.46$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.45$0.12$0.50$0.53$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.48$0.14$0.48$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.52$0.16$0.57$0.46$0.11
2016Summary only. Only limited summary data is available for this year.$0.66$0.62$0.04$0.47$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.35$0.15$0.54$0.58$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.18$0.18$0.41$0.42$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.17$0.20$0.41$0.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.15$0.15$0.40
2011Summary only. Only limited summary data is available for this year.$0.43$0.14$0.28$0.46$0.38$0.08