Civic Intelligence

Plano Isd Education Foundation

990 • Fiscal year 2018 • EIN 75-2481906

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

2700 West 15th StreetPlano, TX 75075

(469) 752-8091

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$117,137

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.6%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,241,437

Down $116,726 (-8.6%) from 2017

Net Assets

Up

$1,138,032

Up $28,297 (+2.5%) from 2017

Liabilities

Down

$103,405

Down $145,023 (-58%) from 2017

Revenue

Up

$1,129,574

Up $47,653 (+4.4%) from 2017

Expenses

Up

$1,129,840

Up $14,041 (+1.3%) from 2017

Net Income

Up

-$266

Up $33,612 (+99%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,162,198Liabilities 2011: $125,960Net Assets 2011: $1,036,2382011Assets 2012: $1,374,311Liabilities 2012: $299,088Net Assets 2012: $1,075,2232012Assets 2013: $1,367,174Liabilities 2013: $165,878Net Assets 2013: $1,201,2962013Assets 2014: $1,957,246Liabilities 2014: $672,738Net Assets 2014: $1,284,5082014Assets 2015: $1,726,060Liabilities 2015: $485,434Net Assets 2015: $1,240,6262015Assets 2016: $1,474,527Liabilities 2016: $358,780Net Assets 2016: $1,115,7472016Assets 2017: $1,358,163Liabilities 2017: $248,428Net Assets 2017: $1,109,7352017Assets 2018: $1,241,437Liabilities 2018: $103,405Net Assets 2018: $1,138,0322018Assets 2019: $1,045,578Liabilities 2019: $17,176Net Assets 2019: $1,028,4022019Assets 2020: $1,047,998Liabilities 2020: $155,099Net Assets 2020: $892,8992020Assets 2021: $1,654,559Liabilities 2021: $22Net Assets 2021: $1,654,5372021Assets 2022: $1,662,463Liabilities 2022: $0Net Assets 2022: $1,662,4632022Assets 2023: $1,523,892Liabilities 2023: $12,166Net Assets 2023: $1,511,7262023

Highlighted filing

2018

Assets$1,241,437
Liabilities$103,405
Net Assets$1,138,032

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $962,020Expenses 2011: $779,166Net Income 2011: $182,8542011Expenses 2012: $952,6172012Expenses 2013: $942,3792013Revenue 2014: $2,148,023Expenses 2014: $2,095,658Net Income 2014: $52,3652014Revenue 2015: $1,879,971Expenses 2015: $1,918,691Net Income 2015: -$38,7202015Revenue 2016: $954,727Expenses 2016: $1,092,599Net Income 2016: -$137,8722016Revenue 2017: $1,081,921Expenses 2017: $1,115,799Net Income 2017: -$33,8782017Revenue 2018: $1,129,574Expenses 2018: $1,129,840Net Income 2018: -$2662018Revenue 2019: $942,764Expenses 2019: $1,079,877Net Income 2019: -$137,1132019Revenue 2020: $1,170,925Expenses 2020: $1,389,692Net Income 2020: -$218,7672020Revenue 2021: $1,841,256Expenses 2021: $1,154,475Net Income 2021: $686,7812021Revenue 2022: $1,282,336Expenses 2022: $979,905Net Income 2022: $302,4312022Revenue 2023: $821,421Expenses 2023: $1,000,687Net Income 2023: -$179,2662023

Highlighted filing

2018

Revenue$1,129,574
Expenses$1,129,840
Net Income-$266
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$1,230,719
Mission and Program Overview

Mission

Helping all students in the plano school district achieve their full potential by providing financial support to educators and academic programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,216,105$614,138▼ $601,967
Cash and Non-Interest-Bearing Accounts-$501,523-
Inventories for Sale or Use$33,271$84,453▲ $51,182
Accounts Receivable-$16,323-
Prepaid Expenses and Deferred Charges$9,155$15,000▲ $5,845
Pledges and Grants Receivable$99,632$10,000▼ $89,632
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$1,358,163$1,241,437▼ $116,726
Other Assets Total-$0-
Liabilities
Grants Payable$99,632$70,000▼ $29,632
Accounts Payable and Accrued Expenses$138,796$33,405▼ $105,391
Deferred Revenue$10,000--
Total Liabilities$248,428$103,405▼ $145,023
Net Assets / Fund Balance
Unrestricted Net Assets$724,266$993,155▲ $268,889
Temporarily Rstr Net Assets$385,469$144,877▼ $240,592
Total Net Assets Fund Balance$1,109,735$1,138,032▲ $28,297
Total Liabilities and Net Assets / Fund Balance$1,358,163$1,241,437▼ $116,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,736$6,736

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$78,151-▲ $7,661-$85,812
2016$70,889-▲ $7,262-$78,151
2015-$64,544▲ $6,345-$70,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kristin AlexanderExecutive DirectorFT$117,137$117,137

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,190
Program Service Revenue
$0
Investment Income
$679
Other Revenue
$-62,295
All Other Contributions
$916,693
Change in Net Assets
$-266

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100,982$181,768Fair Market Value (FMV)
Total Noncash Contributions100,982$181,768-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,574
Revenue Not Reported on Form 990
$148,563
Total Revenue per Audited Statements
$1,278,137
Total Revenue per Form 990
$1,129,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$935,686
Other Expenses$194,154
Total Fundraising Expense$6,954
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$896,080--$896,080
Fees for Services Other$66,555$35,200$6,954$108,709
Grants to Domestic Individuals$39,606--$39,606
Office Expenses$29,247$1,111-$30,358
Fees for Services Accounting-$12,350-$12,350
All Other Expenses$2,145$6,609-$8,754
Other Expenses$4,070$829-$4,899
Insurance-$3,197-$3,197
Advertising$2,500--$2,500
Information Technology$75$2,354-$2,429
Total Functional Expenses$1,046,941$75,945$6,954$1,129,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,249,840
Expenses per Audited Statements$1,129,840
Total Expenses per Form 990$1,129,840
Expenses Not Reported on Form 990$120,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Plano Independent School DistPlano, TX-General Support - Pisd$120,000
Plano Independent School DistPlano, TX-Educator grants$117,011
Plano Independent School DistPlano, TX-Avid$91,018
Plano Independent School DistPlano, TX-Family Literacy$88,497
Plano Independent School DistPlano, TX-5th Grade Camp$75,000
Plano Independent School DistPlano, TX-Robotics$73,950
Plano Independent School DistPlano, TX-General Support$64,854
Plano Independent School DistPlano, TX-Health Sciences Academy$47,864
Plano Independent School DistPlano, TX-Stem Efforts$30,600
Plano Independent School DistPlano, TX-Stars$23,000
Plano Independent School DistPlano, TX-Science Fair$16,200
Plano Independent School DistPlano, TX-Teacher of the Year$12,500
Plano Independent School DistPlano, TX-General Support$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,145
Fundraising Gross Income$38,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Plano$313,347$38,850$47,058$-8,208
Total Events$313,347$38,850$101,145$-62,295
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

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

The form 990 is prepared by a cpa and is reviewed by the organization's executive director and treasurer. It is presented to the executive committee for final review and approval before execution and filing by the organization's treasurer.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are asked to update their conflict of interest forms annually, if needed. All board members are required to have a conflict of interest statement signed. This process is monitored by the executive director.

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

UPON REQUEST.

Form 990, Part VIII Income From Fundraising Events

The net economic benefit from our annual fundraising event is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 274,497Gross income from fundraising event reported on Part VIII, line 8a 38,850Less: Direct costs of event reported on part VIII, Line 8b (101,145) Net economic benefit of fundraising event $ 212,202

Filing and Contact Details

Filer

Filer Name
Plano Isd Education Foundation
EIN
75-2481906
Phone
4697528091
Address
2700 WEST 15TH STREET, PLANO, TX 75075

Signing Officer

Name
Kristin Alexander
Title
Executive Director
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Alexander
Formed
1993
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
31

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: the core store's mission is to help students succeed by equipping teachers with donated classroom resources, providing an opportunity for every plano isd student to have the supplies required for success in school.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The foundation's endowment consists of the board of honor endowment fund designated by the board of directors to function as an endowment with the purpose of providing long-term financial support for educational activities for the plano independent school district.

Part X : FIN48 Footnote

The Foundation is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Foundations exempt purposes is subject to tax under IRC Section 511. The Foundation had no unrelated business income for the year ended June 30, 2018. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Foundations tax returns and recognition of a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Foundation, and has concluded that as of June 30, 2018 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF BECKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Bragg
IRS990/Form990PartVIISectionAGrp/PersonNm3DR NEAL CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA EGELSTON CASO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY JO DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6EARNEST BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN CALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm10HARVEY FISHERO
IRS990/Form990PartVIISectionAGrp/PersonNm11JERI CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGIE SIFFERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER FINK
IRS990/Form990PartVIISectionAGrp/PersonNm14LESLEY GUINN
IRS990/Form990PartVIISectionAGrp/PersonNm15LESLIE NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm17BABITA JAIN
IRS990/Form990PartVIISectionAGrp/PersonNm18Angela Miner
IRS990/Form990PartVIISectionAGrp/PersonNm19TRACY TOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm20DEANNA KINDRED
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFREY KRONE
IRS990/Form990PartVIISectionAGrp/PersonNm22TAMRA SADAFSAZ
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH PORTERA
IRS990/Form990PartVIISectionAGrp/PersonNm24HARSHAL CHHAYA
IRS990/Form990PartVIISectionAGrp/PersonNm25KENNETH HUTCHENRIDER
IRS990/Form990PartVIISectionAGrp/PersonNm26LORI KIRK-ROLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27JENNIFER JAMIESON
IRS990/Form990PartVIISectionAGrp/PersonNm28HILLARY VALENTE
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm30PETE PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm31KRISTIN ALEXANDER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMM. PAST PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25President
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Executive Dir.
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IRS990/FormationYr01993
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingDirectExpensesAmt0101145
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039606
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0896080
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0896080
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03197
IRS990/InsuranceGrp/TotalAmt03197
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$0.82$1.00$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.28$0.98$0.30
2021Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$1.84$1.15$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.16$0.89$1.17$1.39$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.94$1.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$1.13$1.13$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.25$1.11$1.08$1.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.36$1.12$0.95$1.09$0.14
2015Summary only. Only limited summary data is available for this year.$1.73$0.49$1.24$1.88$1.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.67$1.28$2.15$2.10$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.17$1.20$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.30$1.08$0.95
2011Summary only. Only limited summary data is available for this year.$1.16$0.13$1.04$0.96$0.78$0.18