Civic Intelligence

Texas Folklife Resources Inc

990 • Fiscal year 2019 • EIN 74-2360058

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

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

0.79x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.90x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$62,343

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$569,759

Down $57,724 (-9.2%) from 2018

Net Assets

Down

$119,341

Down $24,300 (-17%) from 2018

Liabilities

Down

$450,418

Down $33,424 (-6.9%) from 2018

Revenue

Up

$501,077

Up $20,310 (+4.2%) from 2018

Expenses

Up

$525,377

Up $31,796 (+6.4%) from 2018

Net Income

Down

-$24,300

Down $11,486 (-90%) from 2018

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

2019

Assets$569,759
Liabilities$450,418
Net Assets$119,341

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

2019

Revenue$501,077
Expenses$525,377
Net Income-$24,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$549,850
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$369,047$353,405▼ $15,642
Pledges and Grants Receivable$161,967$143,805▼ $18,162
Cash and Non-Interest-Bearing Accounts$89,234$68,408▼ $20,826
Prepaid Expenses and Deferred Charges$5,703$3,821▼ $1,882
Accounts Receivable$1,532$320▼ $1,212
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$627,483$569,759▼ $57,724
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$409,367$373,831▼ $35,536
Other Liabilities$53,456$43,998▼ $9,458
Accounts Payable and Accrued Expenses$21,019$17,344▼ $3,675
Deferred Revenue-$15,245-
Total Liabilities$483,842$450,418▼ $33,424
Net Assets / Fund Balance
Net Assets With Donor Restrictions$184,823$148,069▼ $36,754
Net Assets Without Donor Restrictions$-41,182$-28,728▲ $12,454
Total Net Assets Fund Balance$143,641$119,341▼ $24,300
Total Liabilities and Net Assets / Fund Balance$627,483$569,759▼ $57,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,031$120,509$336,540
Land$134,081-$134,081
Equipment-$47,197$47,197
Leasehold Improvements$3,293$13,176$16,469
Other Land Buildings-$255$255
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie LockwoodExecutive DirectorFT$57,458$4,885$62,343

Board Members and Trustees

NameTitle
Charlotte SpencerChairman
Heyden Black WalkerPast Chair
Armando SanchezVice Chair
Derek GarsonDirector
Jeff JacksonDirector
Susan MoreheadDirector
Tom EllisDirector
Doyal NelmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,800
Program Service Revenue
$17,788
Investment Income
$0
Other Revenue
$153,489
All Other Contributions
$52,533
Change in Net Assets
$-24,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,752
Salaries, Compensation, and Employee Benefits$180,425
Total Fundraising Expense$28,390
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,989$23,436$10,032$101,457
Occupancy$42,015$16,043$6,119$64,177
Current Officers, Directors, Trustees, and Key Employees$39,165$14,796$5,563$59,524
All Other Expenses$24,625$6,373$4,206$35,204
Travel$22,580$644$215$23,439
Payroll Taxes$10,513$3,743$1,531$15,787
Depreciation Depletion$2,156$13,171$314$15,641
Other Expenses$14,175$106$30$14,175
Fees for Services Accounting-$13,947-$13,947
Fees for Services Other-$5,300-$5,300
Insurance-$4,874-$4,874
Interest-$3,890-$3,890
Other Employee Benefits$2,703$574$380$3,657
Grants to Domestic Orgs$1,200--$1,200
Total Functional Expenses$367,881$129,106$28,390$525,377
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$5,746
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 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
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
2020-11-16
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
8
Volunteers
98

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Nicole Powell
Phone
5124208997
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IRS990/OccupancyGrp/FundraisingAmt06119
IRS990/OccupancyGrp/ManagementAndGeneralAmt016043
IRS990/OccupancyGrp/ProgramServicesAmt042015
IRS990/OccupancyGrp/TotalAmt064177
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03657
IRS990/OtherExpensesGrp/Desc0Artists fees
IRS990/OtherExpensesGrp/Desc1Income taxes
IRS990/OtherExpensesGrp/Desc2Marketing and public relations
IRS990/OtherExpensesGrp/Desc3Production expenses
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106
IRS990/OtherExpensesGrp/ProgramServicesAmt0125628
IRS990/OtherExpensesGrp/ProgramServicesAmt115132
IRS990/OtherExpensesGrp/ProgramServicesAmt214175
IRS990/OtherExpensesGrp/TotalAmt0125628
IRS990/OtherExpensesGrp/TotalAmt122209
IRS990/OtherExpensesGrp/TotalAmt215268
IRS990/OtherExpensesGrp/TotalAmt314175
IRS990/OtherLiabilitiesGrp/BOYAmt053456
IRS990/OtherLiabilitiesGrp/EOYAmt043998
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt015299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015299
IRS990/OtherRevenueTotalAmt015299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101457
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03743
IRS990/PayrollTaxesGrp/ProgramServicesAmt010513
IRS990/PayrollTaxesGrp/TotalAmt015787
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143805
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03821
IRS990/PrincipalOfficerNm0Charlie Lockwood
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Performance fees
IRS990/ProgramServiceRevenueGrp/Desc1Production fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319137
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0372912
IRS990/PYOtherRevenueAmt0145155
IRS990/PYProgramServiceRevenueAmt016475
IRS990/PYRevenuesLessExpensesAmt0-12814
IRS990/PYSalariesCompEmpBnftPaidAmt0120669
IRS990/PYTotalExpensesAmt0493581
IRS990/PYTotalRevenueAmt0480767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24300
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0135229
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017788
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0509140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01929137
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110454
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74120
IRS990ScheduleA/PublicSupportPY170Pct00.75840
IRS990ScheduleA/PublicSupportTotal170Amt01929137
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0509140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01929137
IRS990ScheduleA/TotalSupportAmt02602613
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0134829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0126016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0115128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0375973
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/BookValueAmt0216031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047197
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt038252
IRS990ScheduleD/LandGrp/BookValueAmt0134081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134081
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Agency funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353405
IRS990ScheduleD/TotalLiabilityAmt043998

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
2019Detailed filing. Detailed filing data is available for this year.$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
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