Civic Intelligence

Texas Folklife Resources Inc

990 • Fiscal year 2018 • EIN 74-2360058

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,459

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.7%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$627,483

Down $44,992 (-6.7%) from 2017

Net Assets

Down

$143,641

Down $12,773 (-8.2%) from 2017

Liabilities

Down

$483,842

Down $32,219 (-6.2%) from 2017

Revenue

Down

$480,767

Down $88,862 (-16%) from 2017

Expenses

Up

$493,581

Up $36,822 (+8.1%) from 2017

Net Income

Down

-$12,814

Down $125,684 (-111%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$627,483
Liabilities$483,842
Net Assets$143,641

Operations Trend

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

2018

Revenue$480,767
Expenses$493,581
Net Income-$12,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$541,684
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$373,538$369,047▼ $4,491
Pledges and Grants Receivable$151,125$161,967▲ $10,842
Cash and Non-Interest-Bearing Accounts$138,109$89,234▼ $48,875
Prepaid Expenses and Deferred Charges$5,703$5,703→ $0
Accounts Receivable$4,000$1,532▼ $2,468
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$672,475$627,483▼ $44,992
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,696$409,367▼ $19,329
Other Liabilities$23,054$53,456▲ $30,402
Accounts Payable and Accrued Expenses$64,270$21,019▼ $43,251
Total Liabilities$516,020$483,842▼ $32,178
Net Assets / Fund Balance
Temporarily Rstr Net Assets$180,627$184,823▲ $4,196
Unrestricted Net Assets$-24,172$-41,182▼ $17,010
Total Net Assets Fund Balance$156,455$143,641▼ $12,814
Total Liabilities and Net Assets / Fund Balance$672,475$627,483▼ $44,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,379$108,161$336,540
Land$134,081-$134,081
Equipment-$47,197$47,197
Leasehold Improvements$6,587$9,882$16,469
Other Land Buildings-$255$255
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie LockwoodExecutive DirectorFT$56,490$3,969$60,459

Board Members and Trustees

NameTitle
Charlotte SpencerChairman
Heyden Black WalkerPast Chair
Armando SanchezVice Chair
Derek GarsonDirector
Rick HeysquierdoDirector
Susan MoreheadDirector
Tom EllisDirector
Cathy BrighamSecretary
Doyal NelmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,137
Program Service Revenue
$16,475
Investment Income
$0
Other Revenue
$145,155
All Other Contributions
$70,788
Change in Net Assets
$-12,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,912
Salaries, Compensation, and Employee Benefits$120,669
Total Fundraising Expense$15,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,624$22,093$4,172$62,889
Current Officers, Directors, Trustees, and Key Employees$41,939$13,626$1,424$56,989
Other Salaries and Wages$24,814$17,466$5,959$48,239
All Other Expenses$21,531$6,854$1,004$29,389
Travel$22,965$2,173$8$25,146
Fees for Services Accounting-$16,420-$16,420
Depreciation Depletion$1,918$13,364$219$15,501
Other Expenses$5,756$3,018$1,423$10,197
Payroll Taxes$6,084$2,895$693$9,672
Other Employee Benefits$2,978$2,263$528$5,769
Fees for Services Other-$5,000-$5,000
Insurance-$4,904-$4,904
Interest-$4,170-$4,170
Fees for Services Legal$450$2,030-$2,480
Total Functional Expenses$337,683$140,468$15,430$493,581
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency funds$6,413
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Lockwood
Formed
1984
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
150

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Nicole Powell
Phone
5124208997
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03594
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03594
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0126016
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0126016
IRS990/NetUnrelatedBusTxblIncmAmt0104345
IRS990/NoncashContributionsAmt03450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04172
IRS990/OccupancyGrp/ManagementAndGeneralAmt022093
IRS990/OccupancyGrp/ProgramServicesAmt036624
IRS990/OccupancyGrp/TotalAmt062889
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05769
IRS990/OtherExpensesGrp/Desc0Artists fees
IRS990/OtherExpensesGrp/Desc1Income taxes and penalties
IRS990/OtherExpensesGrp/Desc2Marketing and public relations
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23018
IRS990/OtherExpensesGrp/ProgramServicesAmt0160670
IRS990/OtherExpensesGrp/ProgramServicesAmt111954
IRS990/OtherExpensesGrp/ProgramServicesAmt25756
IRS990/OtherExpensesGrp/TotalAmt0160670
IRS990/OtherExpensesGrp/TotalAmt123989
IRS990/OtherExpensesGrp/TotalAmt212157
IRS990/OtherExpensesGrp/TotalAmt310197
IRS990/OtherLiabilitiesGrp/BOYAmt023054
IRS990/OtherLiabilitiesGrp/EOYAmt053456
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt015545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015545
IRS990/OtherRevenueTotalAmt015545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024814
IRS990/OtherSalariesAndWagesGrp/TotalAmt048239
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02895
IRS990/PayrollTaxesGrp/ProgramServicesAmt06084
IRS990/PayrollTaxesGrp/TotalAmt09672
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161967
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05703
IRS990/PrincipalOfficerNm0Charlie Lockwood
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Performance fees
IRS990/ProgramServiceRevenueGrp/Desc1Production fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301131
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0349524
IRS990/PYOtherRevenueAmt0254968
IRS990/PYProgramServiceRevenueAmt013530
IRS990/PYRevenuesLessExpensesAmt0112870
IRS990/PYSalariesCompEmpBnftPaidAmt0107235
IRS990/PYTotalExpensesAmt0456759
IRS990/PYTotalRevenueAmt0569629
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12814
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0126016
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016475
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01925550
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182825
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0134822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017784
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0189534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75840
IRS990ScheduleA/PublicSupportPY170Pct00.77590
IRS990ScheduleA/PublicSupportTotal170Amt01925550
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01925550
IRS990ScheduleA/TotalSupportAmt02539053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0126016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0115128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0241144
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/BuildingsGrp/BookValueAmt0228379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047197
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt047043
IRS990ScheduleD/LandGrp/BookValueAmt0134081

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.48$0.14$0.48$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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