Civic Intelligence

Tyler Independent School District Foundation

990 • Fiscal year 2019 • EIN 75-2366991

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 14, 2020

Organization Profilewww.tylerisd.org/foundation
807 W Glenwood BlvdTyler, TX 75701

(903) 262-3095

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

28th percentile

0.00x

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

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

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

56th percentile

$22,167

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$668,055

Up $103,510 (+18%) from 2018

Net Assets

Up

$668,055

Up $103,510 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin88th percentile

Revenue

Up

$249,331

Up $79,081 (+46%) from 2018

Expenses

Up

$151,375

Up $56,194 (+59%) from 2018

Net Income

Up

$97,956

Up $22,887 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $449,814Liabilities 2011: $5,775Net Assets 2011: $444,0392011Assets 2012: $370,789Net Assets 2012: $370,7892012Assets 2013: $371,802Liabilities 2013: $5,778Net Assets 2013: $366,0242013Assets 2014: $347,863Liabilities 2014: $1,713Net Assets 2014: $346,1502014Assets 2015: $311,922Liabilities 2015: $494Net Assets 2015: $311,4282015Assets 2016: $407,011Liabilities 2016: $0Net Assets 2016: $407,0112016Assets 2017: $489,473Liabilities 2017: $0Net Assets 2017: $489,4732017Assets 2018: $564,545Liabilities 2018: $0Net Assets 2018: $564,5452018Assets 2019: $668,055Liabilities 2019: $0Net Assets 2019: $668,0552019Assets 2020: $803,904Liabilities 2020: $0Net Assets 2020: $803,9042020Assets 2021: $1,014,024Liabilities 2021: $0Net Assets 2021: $1,014,0242021Assets 2022: $973,367Liabilities 2022: $1,055Net Assets 2022: $972,3122022Assets 2023: $1,073,675Liabilities 2023: $1,277Net Assets 2023: $1,072,3982023Assets 2024: $1,235,679Liabilities 2024: $1,501Net Assets 2024: $1,234,1782024

Highlighted filing

2019

Assets$668,055
Liabilities$0
Net Assets$668,055
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $295,450Expenses 2011: $317,177Net Income 2011: -$21,7272011Revenue 2012: $180,161Expenses 2012: $253,411Net Income 2012: -$73,2502012Revenue 2013: $259,130Expenses 2013: $263,895Net Income 2013: -$4,7652013Revenue 2014: $183,635Expenses 2014: $208,083Net Income 2014: -$24,4482014Revenue 2015: $266,206Expenses 2015: $280,321Net Income 2015: -$14,1152015Revenue 2016: $177,804Expenses 2016: $88,523Net Income 2016: $89,2812016Revenue 2017: $149,419Expenses 2017: $79,372Net Income 2017: $70,0472017Revenue 2018: $170,250Expenses 2018: $95,181Net Income 2018: $75,0692018Revenue 2019: $249,331Expenses 2019: $151,375Net Income 2019: $97,9562019Revenue 2020: $326,246Expenses 2020: $220,300Net Income 2020: $105,9462020Revenue 2021: $425,340Expenses 2021: $253,648Net Income 2021: $171,6922021Revenue 2022: $436,167Expenses 2022: $290,735Net Income 2022: $145,4322022Revenue 2023: $311,621Expenses 2023: $281,725Net Income 2023: $29,8962023Revenue 2024: $422,347Expenses 2024: $316,825Net Income 2024: $105,5222024

Highlighted filing

2019

Revenue$249,331
Expenses$151,375
Net Income$97,956
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$254,329
Mission and Program Overview

Mission

Support of exemplary programs of tyler isd by providing resources to inspire learning, enrich teaching and enhance opportunities for district students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,372$163,716▲ $26,344
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$564,545$668,055▲ $103,510
Other Assets Total$427,173$504,339▲ $77,166
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$365,132$423,478▲ $58,346
Unrestricted Net Assets$112,355$142,458▲ $30,103
Permanently Rstr Net Assets$87,058$102,119▲ $15,061
Total Net Assets Fund Balance$564,545$668,055▲ $103,510
Total Liabilities and Net Assets / Fund Balance$564,545$668,055▲ $103,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,159$4,159
Other Assets Org$29,528--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$427,172$65,946▲ $26,717-$504,339
2017$358,167$67,949▲ $23,216-$427,172
2016$264,390$89,927▲ $29,191-$358,167
2015$232,563$38,346▲ $18,567-$264,390
2014$141,696$117,050▼ $3,648-$232,563
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betsy JonesExecutive DirectorPT$22,167$22,167

Board Members and Trustees

NameTitle
Debbie MatteucciPast President
Eleno LiceaPresident
Amy LivelyDirector
David IglesiasDirector
Dr Gary GrossDirector
Jennifer GastonDirector
John FryDirector
Julie HaleyDirector
Marc LoredoDirector
Michael FreemanDirector
Randy GroomsDirector
Rebecca BallardDirector
Rick AllenDirector
Sherri CatonDirector
Wendy FarmerDirector
Adam MorrowPres-Elect
Alesha BucknerSecretary
Dr Marty CrawfordSuperintendent
Tab BeallVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$233,959
Program Service Revenue
$0
Investment Income
$15,372
Other Revenue
$0
All Other Contributions
$231,822
Change in Net Assets
$97,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,805
Other Expenses$28,316
Salaries, Compensation, and Employee Benefits$22,254
Total Fundraising Expense$8,271
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,305--$89,305
Current Officers, Directors, Trustees, and Key Employees$6,676$8,902$6,676$22,254
Grants to Domestic Individuals$11,500--$11,500
Fees for Services Accounting-$4,250-$4,250
Office Expenses-$2,819-$2,819
Other Expenses$16,068-$1,595$1,595
Insurance-$1,562-$1,562
Conferences and Meetings-$1,291-$1,291
Fees for Service Investment Mgmnt Fees-$731-$731
Total Functional Expenses$123,549$19,555$8,271$151,375
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tyler ISDTyler, TX--$89,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,998
Fundraising Gross Income$4,998
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

“BYLAWS AMENDMENDED TO ADD SECTION 2.10 TO READ AS FOLLOWS:"The Corporation shall additionally have the right to name one or more "ex-officio" Board members. The ex-officio Board members shall have the right to participate in Board meeting discussions and their number(s) shall count for purposes of determining a quorum, but shall not have the right to vote and may not serve as officers of the Corporation. The term of any ex-officio Board member shall be two years, and they may be re-nominated as ex-officio Board members, or after the conclusion of any ex-officio term they shall be eligible to be nominated as a Director as described in Section 2.2"”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Finance Committee”

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

“Formal performance review conducted by four board members resulting in two proposals.proposed title change from administrative director to executive director.proposed increase in hourly wage.discussion of performance review and a vote on proposals was conducted at december 13, 2018 board meeting.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tyler Ind School District Foundation
EIN
75-2366991
Phone
9032623095
Address
807 W GLENWOOD BLVD, TYLER, TX 75701

Signing Officer

Name
Rick Allen
Title
Director
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Jones
Formed
1990
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
23

Preparer

Firm
Prothro Wilhelmi & Company PLLC
Address
6855 Oak Hill Blvd, Tyler, TX 75703
Preparer
Thomas G Prothro
Phone
9035348811
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESFEDERAL INCOME TAX STATUS"There were no uncertain tax positions for which the Foundation believes a liability should be recorded as of August 31, 2019 and 2018."”

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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/Desc0The Tyler ISD Foundation served over 18,000 students and 2,600 staff of the Tyler Independent School District. The Foundation awarded Grants for Great Ideas to teachers and schools totaling $66,228, professional development grants to teachers totaling $3,362, emergency grants totaling $10,000, scholarships totaling $11,500 and fine arts grants totaling $5,000. In addition, the Foundation gave continuous support to the Tyler Independent School district through programs such as Convocation, Teacher Retirement, Teacher of the Year and Night of Shining Stars.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Pres-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02137
IRS990/FundraisingDirectExpensesAmt04998
IRS990/FundraisingGrossIncomeAmt04998
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0100805
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt089305
IRS990/GrantsToDomesticOrgsGrp/TotalAmt089305
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254329
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01562
IRS990/InsuranceGrp/TotalAmt01562
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015372
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04159
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF EXEMPLARY PROGRAMS OF TYLER ISD BY PROVIDING RESOURCES TO INSPIRE LEARNING, ENRICH TEACHING AND ENHANCE OPPORTUNITIES FOR DISTRICT STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0564545
IRS990/NetAssetsOrFundBalancesEOYAmt0668055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05554
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02819
IRS990/OfficeExpensesGrp/TotalAmt02819
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0427173
IRS990/OtherAssetsTotalGrp/EOYAmt0504339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01595
IRS990/OtherExpensesGrp/ProgramServicesAmt016068
IRS990/OtherExpensesGrp/TotalAmt016068
IRS990/OtherExpensesGrp/TotalAmt11595
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0BETSY JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042269
IRS990/PYInvestmentIncomeAmt019537
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IRS990/PYOtherExpensesAmt032515
IRS990/PYRevenuesLessExpensesAmt075069
IRS990/PYSalariesCompEmpBnftPaidAmt020397
IRS990/PYTotalExpensesAmt095181
IRS990/PYTotalRevenueAmt0170250
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IRS990/ReconcilationRevenueExpnssAmt097956
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0950726
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,055
Liabilities
$0
Net assets
$668,055
Revenue
$249,331
Expenses
$151,375
Net income
$97,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.42$0.32$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.31$0.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.44$0.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.43$0.25$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.33$0.22$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.25$0.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.17$0.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.15$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.18$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.27$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.18$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$0.37$0.01$0.37$0.26$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.18$0.25$0.07
2011Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.30$0.32$0.02