Civic Intelligence

Lake Travis Education Foundation

990 • Fiscal year 2017 • EIN 74-2406134

Jun 01, 2016 to May 31, 2017 • Filed on Apr 13, 2018

Organization Profilewww.laketraviseducationfoundation.org
3322 Ranch Road 620 SouthAustin, TX 78738

(512) 533-5968

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$650,221

Up $72,025 (+12%) from 2016

Net Assets

Up

$650,221

Up $72,025 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin71st percentile

Revenue

Up

$500,216

Up $131,507 (+36%) from 2016

Expenses

Up

$428,191

Up $61,943 (+17%) from 2016

Net Income

Up

$72,025

Up $69,564 (+2827%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $681,285Liabilities 2011: $1,900Net Assets 2011: $679,3852011Assets 2012: $648,483Liabilities 2012: $0Net Assets 2012: $648,4832012Assets 2013: $705,751Liabilities 2013: $0Net Assets 2013: $705,7512013Assets 2014: $583,654Liabilities 2014: $0Net Assets 2014: $583,6542014Assets 2015: $582,298Liabilities 2015: $0Net Assets 2015: $582,2982015Assets 2016: $578,196Liabilities 2016: $0Net Assets 2016: $578,1962016Assets 2017: $650,221Liabilities 2017: $0Net Assets 2017: $650,2212017Assets 2018: $554,181Liabilities 2018: $0Net Assets 2018: $554,1812018Assets 2019: $673,823Liabilities 2019: $43,232Net Assets 2019: $630,5912019Assets 2020: $798,682Liabilities 2020: $55,205Net Assets 2020: $743,4772020Assets 2021: $945,489Liabilities 2021: $72,168Net Assets 2021: $873,3212021Assets 2022: $1,045,981Liabilities 2022: $118,243Net Assets 2022: $927,7382022Assets 2023: $1,504,574Liabilities 2023: $464,186Net Assets 2023: $1,040,3882023Assets 2024: $1,688,478Liabilities 2024: $450,000Net Assets 2024: $1,238,4782024

Highlighted filing

2017

Assets$650,221
Liabilities$0
Net Assets$650,221
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $282,945Expenses 2011: $247,324Net Income 2011: $35,6212011Revenue 2012: $238,448Expenses 2012: $269,350Net Income 2012: -$30,9022012Expenses 2013: $284,6022013Revenue 2014: $210,247Expenses 2014: $332,344Net Income 2014: -$122,0972014Revenue 2015: $317,389Expenses 2015: $318,745Net Income 2015: -$1,3562015Revenue 2016: $368,709Expenses 2016: $366,248Net Income 2016: $2,4612016Revenue 2017: $500,216Expenses 2017: $428,191Net Income 2017: $72,0252017Revenue 2018: $229,196Expenses 2018: $325,236Net Income 2018: -$96,0402018Revenue 2019: $402,081Expenses 2019: $325,671Net Income 2019: $76,4102019Revenue 2020: $495,401Expenses 2020: $412,881Net Income 2020: $82,5202020Revenue 2021: $560,077Expenses 2021: $430,233Net Income 2021: $129,8442021Revenue 2022: $744,594Expenses 2022: $690,177Net Income 2022: $54,4172022Revenue 2023: $781,656Expenses 2023: $669,006Net Income 2023: $112,6502023Revenue 2024: $862,453Expenses 2024: $664,363Net Income 2024: $198,0902024

Highlighted filing

2017

Revenue$500,216
Expenses$428,191
Net Income$72,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 13, 2018
Return Version
2016v3.0
Gross Receipts
$700,873
Mission and Program Overview

Mission

Support Teachers and Students with Grants and Scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$471,499$496,409▲ $24,910
Cash and Non-Interest-Bearing Accounts$106,697$149,709▲ $43,012
Accounts Receivable-$4,103-
Total Assets$578,196$650,221▲ $72,025
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$422,275$476,297▲ $54,022
Permanently Rstr Net Assets$124,294$124,294→ $0
Temporarily Rstr Net Assets$31,627$49,630▲ $18,003
Total Net Assets Fund Balance$578,196$650,221▲ $72,025
Total Liabilities and Net Assets / Fund Balance$578,196$650,221▲ $72,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$55,322--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robbin AndersonPresident
David E DestefanoPresident Elect
Paul a JohnsonVice President
Amber CollinsDirector
Amy Van HeijningenDirector
Carmen SpencerDirector
Carol SaxenianDirector
Charla CarawayDirector
Chris AlbrechtDirector
Emily SpillerDirector
Jamie PodoloffDirector
Joel MitchellDirector
Karen MechuraDirector
Kimberly Von HoffmannDirector
Kristi GilbertDirector
Kristi JonesDirector
Melinda QuirozDirector
Michael KershawDirector
Sean SuttonDirector
Tom OltmannDirector
Tricia LandDirector
Todd PittengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,948
Program Service Revenue
$0
Investment Income
$45,268
Other Revenue
$0
All Other Contributions
$93,027
Change in Net Assets
$72,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$337,400
Other Expenses$90,791
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$315,848--$315,848
Grants to Domestic Individuals$21,552--$21,552
Advertising$0$13,457$0$13,457
Fees for Services Accounting$0$7,407$0$7,407
Office Expenses$0$3,079$0$3,079
Insurance$0$768$0$768
Other Expenses$0$695$0$695
Total Functional Expenses$337,400$90,791$0$428,191
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Travis ISDAustin, TX-To support teachers and students$315,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$200,657
Fundraising Gross Income$200,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$493,252$493,252$39,360$453,892
Golf$30,737$30,737$12,502$18,235
Total Events$562,578$562,578$200,657$361,921
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lake Travis Education Foundation
EIN
74-2406134
Phone
5125335968
Address
3322 Ranch Road 620 South, Austin, TX 78738

Signing Officer

Name
Kevin Claypool
Title
Executive Director
Phone
5125335968
Signed
2018-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Destefano
Formed
1985
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
23
Employees
0
Volunteers
30

Preparer

Firm
West Davis & Company LLP
Address
11824 Jollyville Road Suite 100, Austin, TX 78759
Preparer
Gary Davis
Phone
5123400222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Distributed with meeting notice & other documents prior to meeting; Board asked to respond with questions”

Pt VI, Line 19

“Governing Documents & Conflict of Interest Policy not listed on website for general public, but can be made availabel upon request; audited financial statements listed on LTEF website as "available upon request"”

Pt VI, Line 12C

“Annually, all members of the Board of Directors must read the Conflict of Interest Policy and sign a Conflict of Interest form, which is kept on file. This policy is included in the Governing Documents.”

Form 990EZ, Part I, Line 8

“Other”

Form 990EZ, Part I, Line 16

“Administrative Support”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Postage”

Form 990EZ, Part I, Line 16

“Credit Card”

Form 990EZ, Part I, Line 16

“Public Relations”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Other Expenses”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Raw XML AppendixShowing 400 of 506 raw XML fields

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/OfficeExpensesGrp/ManagementAndGeneralAmt03079
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03079
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Administrative Support
IRS990/OtherExpensesGrp/Desc1Bank/Credit Card Expense
IRS990/OtherExpensesGrp/Desc2Web Design
IRS990/OtherExpensesGrp/Desc3Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3695
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt062045
IRS990/OtherExpensesGrp/TotalAmt11323
IRS990/OtherExpensesGrp/TotalAmt22017
IRS990/OtherExpensesGrp/TotalAmt3695
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0124294
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0124294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID DESTEFANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO AWARD GRANTS TO BENEFIT THE STUDENTS OF LAKE TRAVIS ISD FOR ITEMS THAT ARE NEEDED TO IMPROVE THE CLASSROOMS AND ARE NOT PROVIDED THROUGH REGULAR SCHOOL FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0315848
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0315848
IRS990/ProgSrvcAccomActy3Grp/Desc0PRINTING AND ADMINISTRATIVE EXPENSES RELATED TO ABOVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0293546
IRS990/PYInvestmentIncomeAmt09563
IRS990/PYOtherExpensesAmt072702
IRS990/PYRevenuesLessExpensesAmt02461
IRS990/PYTotalExpensesAmt0366248
IRS990/PYTotalRevenueAmt0368709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01656634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078302
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt01656634
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01656634
IRS990ScheduleA/TotalSupportAmt01734936
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/OtherSecuritiesGrp/BookValueAmt048
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1117833
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt280058
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3243148
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt455322
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US Government Agencies
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Corporate Bonds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Equities
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Other
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0496409
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0200657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0493252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0562578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0493252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0562578
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0361921
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt055804
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt055804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012502
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt056000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06396
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt025205
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt087601
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/RecipientTable/CashGrantAmt0315848
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support teachers and students
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lake Travis ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0742187328
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03322 Ranch Road 620 S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Austin
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078738

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$650,221
Liabilities
$0
Net assets
$650,221
Revenue
$500,216
Expenses
$428,191
Net income
$72,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.45$1.24$0.86$0.66$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.46$1.04$0.78$0.67$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.12$0.93$0.74$0.69$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.07$0.87$0.56$0.43$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.06$0.74$0.50$0.41$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.63$0.40$0.33$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.23$0.33$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.50$0.43$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.21$0.33$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.28
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.24$0.27$0.03
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.28$0.25$0.04