Civic Intelligence

The Heidi Group Inc.

990 • Fiscal year 2020 • EIN 74-2757919

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

Organization ProfileHEIDIGROUP.ORG
894 Summit Street No 108Round Rock, TX 78664

(512) 255-2088

Siviq Scores

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

Liabilities / Assets

99th percentile

6.21x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

4.06x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-208%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$99,741

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 59.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

132%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-89%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$109,761

Up $62,407 (+132%) from 2019

Net Assets

Down

-$572,293

Down $347,851 (-155%) from 2019

Liabilities

Up

$682,054

Up $410,258 (+151%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$168,075

Down $1,296,551 (-89%) from 2019

Expenses

Down

$517,476

Down $913,000 (-64%) from 2019

Net Income

Down

-$349,401

Down $383,551 (-1123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $162,095Liabilities 2010: $140,496Net Assets 2010: $21,5992010Assets 2011: $154,222Liabilities 2011: $132,157Net Assets 2011: $22,0652011Assets 2012: $186,234Liabilities 2012: $214,866Net Assets 2012: -$28,6322012Assets 2013: $201,711Liabilities 2013: $244,345Net Assets 2013: -$42,6342013Assets 2014: $147,030Liabilities 2014: $231,367Net Assets 2014: -$84,3372014Assets 2015: $180,664Liabilities 2015: $219,487Net Assets 2015: -$38,8232015Assets 2016: $278,112Liabilities 2016: $470,198Net Assets 2016: -$192,0862016Assets 2017: $393,032Liabilities 2017: $297,818Net Assets 2017: $95,2142017Assets 2018: $54,576Liabilities 2018: $313,780Net Assets 2018: -$259,2042018Assets 2019: $47,354Liabilities 2019: $271,796Net Assets 2019: -$224,4422019Assets 2020: $109,761Liabilities 2020: $682,054Net Assets 2020: -$572,2932020Assets 2021: $37,196Liabilities 2021: $760,925Net Assets 2021: -$723,7292021Assets 2022: $29,057Liabilities 2022: $741,949Net Assets 2022: -$712,8922022Assets 2023: $25,333Liabilities 2023: $729,324Net Assets 2023: -$703,9912023Assets 2024: $91,908Liabilities 2024: $740,208Net Assets 2024: -$648,3002024

Highlighted filing

2020

Assets$109,761
Liabilities$682,054
Net Assets-$572,293
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $196,449Expenses 2010: $175,944Net Income 2010: $20,5052010Expenses 2011: $302,3582011Expenses 2012: $350,5512012Revenue 2013: $403,748Expenses 2013: $370,395Net Income 2013: $33,3532013Revenue 2014: $175,004Expenses 2014: $220,960Net Income 2014: -$45,9562014Revenue 2015: $186,904Expenses 2015: $193,736Net Income 2015: -$6,8322015Revenue 2016: $456,145Expenses 2016: $494,242Net Income 2016: -$38,0972016Revenue 2017: $2,952,384Expenses 2017: $2,817,908Net Income 2017: $134,4762017Revenue 2018: $3,432,921Expenses 2018: $3,786,696Net Income 2018: -$353,7752018Revenue 2019: $1,464,626Expenses 2019: $1,430,476Net Income 2019: $34,1502019Revenue 2020: $168,075Expenses 2020: $517,476Net Income 2020: -$349,4012020Revenue 2021: $234,224Expenses 2021: $385,660Net Income 2021: -$151,4362021Revenue 2022: $168,252Expenses 2022: $177,168Net Income 2022: -$8,9162022Revenue 2023: $81,595Expenses 2023: $72,694Net Income 2023: $8,9012023Revenue 2024: $159,326Expenses 2024: $103,635Net Income 2024: $55,6912024

Highlighted filing

2020

Revenue$168,075
Expenses$517,476
Net Income-$349,401
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$168,075
Mission and Program Overview

Mission

Health care for low-income women of texas

Health/lay counseling for low-income women

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$190,888$190,888→ $0
Cash and Non-Interest-Bearing Accounts$30,635$97,030▲ $66,395
Prepaid Expenses and Deferred Charges$7,200$7,200→ $0
Land, Buildings, and Equipment, Net$9,519$5,531▼ $3,988
Total Assets$47,354$109,761▲ $62,407
Liabilities
Accounts Payable and Accrued Expenses$23,442$441,951▲ $418,509
Mortgage Notes Payable Secured by Investment Property$57,466$49,215▼ $8,251
Total Liabilities$271,796$682,054▲ $410,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-224,442$-572,293▼ $347,851
Total Net Assets Fund Balance$-224,442$-572,293▼ $347,851
Total Liabilities and Net Assets / Fund Balance$47,354$109,761▲ $62,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,531$172,836$178,367
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol EverettExecutive DirectorFT$99,741$99,741

Board Members and Trustees

NameTitle
Dic HumphreyDirector
Katherine WinnifordDirector
Stephen CaseyDirector
Noreen CaseyVolunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,080
Program Service Revenue
$863
Investment Income
$2,132
Other Revenue
$14,000
All Other Contributions
$64,870
Change in Net Assets
$-349,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,477
Salaries, Compensation, and Employee Benefits$35,699
Grants and Similar Amounts Paid$5,300
Total Fundraising Expense$1,469
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$298,280-$298,280
Occupancy$42,931$42,931-$85,862
Fees for Services Legal$19,294$19,294-$38,588
Other Employee Benefits$28,559$7,140-$35,699
Office Expenses$24,300$2,698-$26,998
Insurance$3,255$3,979-$7,234
Grants to Domestic Orgs$5,300--$5,300
Depreciation Depletion-$2,519$1,469$3,988
Fees for Services Accounting-$3,947-$3,947
Other Expenses$2,500$1,407-$2,500
Information Technology$2,288--$2,288
Conferences and Meetings$2,167--$2,167
Travel$1,097$11-$1,108
Total Functional Expenses$133,801$382,206$1,469$517,476
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
Loans from Officers, Directors, Trustees, and Key Employees$190,888$190,888→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

“Pt vi, line 11b: reviewed by executive director and circulated electronically to board.”

Form 990, Part VI, Section B, Line 15

“Pt vi, line 15a: regularly reviewed with other like organizations. Pt vi, line 15b: regularly reviewed with other like organizations.”

Form 990, Part VI, Section C, Line 18

“No documents are available to the public unless included in a filing that is publicly available.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public unless included in a filing that is publicly available.”

Filing and Contact Details

Filer

Filer Name
Heidi Group
EIN
74-2757919
Phone
5122552088
Address
894 SUMMIT STREET NO 108, ROUND ROCK, TX 78664

Signing Officer

Name
Carol Everett
Title
CEO
Phone
5122552088
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Everett
Formed
1996
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
0

Preparer

Firm
Five Stone Tax Advisers LLC
Address
11211 TAYLOR DRAPER LANE STE 300, AUSTIN, TX 78759
Preparer
John Paul Krueger
Phone
5128335829
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 0. Management and general expenses 298,280. Fundraising expenses 0. Total expenses 298,280.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0573233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0972610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0866674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02498727
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01436539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03432921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02938717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0456145
IRS990ScheduleA/Total509Grp/TotalAmt08416265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01447048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03432921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02938717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0456145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08440780
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178367
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05531
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0190888
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CAROL EVERETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WOMEN'S CARE SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0108048
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0190888
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT VI, LINE 11B: REVIEWED BY EXECUTIVE DIRECTOR AND CIRCULATED ELECTRONICALLY TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT VI, LINE 15A: REGULARLY REVIEWED WITH OTHER LIKE ORGANIZATIONS. PT VI, LINE 15B: REGULARLY REVIEWED WITH OTHER LIKE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC UNLESS INCLUDED IN A FILING THAT IS PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC UNLESS INCLUDED IN A FILING THAT IS PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 298,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298,280.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047354
IRS990/TotalAssetsEOYAmt0109761
IRS990/TotalAssetsGrp/BOYAmt047354
IRS990/TotalAssetsGrp/EOYAmt0109761
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151080
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01469
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0382206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271796
IRS990/TotalLiabilitiesEOYAmt0682054
IRS990/TotalLiabilitiesGrp/BOYAmt0271796
IRS990/TotalLiabilitiesGrp/EOYAmt0682054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-224442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-572293
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133801
IRS990/TotalProgramServiceRevenueAmt0863
IRS990/TotalReportableCompFromOrgAmt099741
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109761
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011
IRS990/TravelGrp/ProgramServicesAmt01097
IRS990/TravelGrp/TotalAmt01108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 CHISHOLM TRAIL 310
IRS990/USAddress/CityNm0ROUND ROCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078681
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://HEIDIGROUP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL EVERETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05122552088
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEIDI GROUP
ReturnHeader/Filer/BusinessNameControlTxt0HEID
ReturnHeader/Filer/EIN0742757919
ReturnHeader/Filer/PhoneNum05122552088
ReturnHeader/Filer/USAddress/AddressLine1Txt0894 SUMMIT STREET NO 108
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078664
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461663051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIVE STONE TAX ADVISERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011211 TAYLOR DRAPER LANE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05128335829

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,761
Liabilities
$682,054
Net assets
-$572,293
Revenue
$168,075
Expenses
$517,476
Net income
-$349,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.74$0.65$0.16$0.10$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.73$0.70$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.74$0.71$0.17$0.18$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.76$0.72$0.23$0.39$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.68$0.57$0.17$0.52$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.27$0.22$1.46$1.43$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.31$0.26$3.43$3.79$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.30$0.10$2.95$2.82$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.47$0.19$0.46$0.49$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.22$0.04$0.19$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.23$0.08$0.18$0.22$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.24$0.04$0.40$0.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.21$0.03$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.13$0.02$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.14$0.02$0.20$0.18$0.02