Civic Intelligence

Deep Ellum Foundation

990 • Fiscal year 2014 • EIN 75-2498887

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization ProfileN/A
PO Box 710596Dallas, TX 75371

(214) 984-7300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

256%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$271,644

Up $107,247 (+65%) from 2013

Net Assets

$271,644

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$268,404

Up $192,992 (+256%) from 2013

Expenses

Up

$162,984

Up $124,828 (+327%) from 2013

Net Income

Up

$105,420

Up $68,164 (+183%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $164,397Liabilities 2013: $02013Assets 2014: $271,644Liabilities 2014: $0Net Assets 2014: $271,6442014Assets 2015: $334,613Liabilities 2015: $0Net Assets 2015: $334,6132015Assets 2016: $180,513Liabilities 2016: $0Net Assets 2016: $180,5132016Assets 2017: $141,660Liabilities 2017: $0Net Assets 2017: $141,6602017Assets 2018: $158,829Liabilities 2018: $17,190Net Assets 2018: $141,6392018Assets 2019: $1,039,706Liabilities 2019: $896,350Net Assets 2019: $143,3562019Assets 2020: $1,020,172Liabilities 2020: $786,102Net Assets 2020: $234,0702020Assets 2021: $1,616,864Liabilities 2021: $1,177,364Net Assets 2021: $439,5002021Assets 2022: $1,862,011Liabilities 2022: $1,525,028Net Assets 2022: $336,9832022Assets 2023: $2,318,976Liabilities 2023: $1,655,300Net Assets 2023: $663,6762023Assets 2024: $3,089,405Liabilities 2024: $1,796,239Net Assets 2024: $1,293,1662024

Highlighted filing

2014

Assets$271,644
Liabilities$0
Net Assets$271,644
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $75,412Expenses 2013: $38,156Net Income 2013: $37,2562013Revenue 2014: $268,404Expenses 2014: $162,984Net Income 2014: $105,4202014Revenue 2015: $293,258Expenses 2015: $230,289Net Income 2015: $62,9692015Revenue 2016: $390,510Expenses 2016: $544,609Net Income 2016: -$154,0992016Revenue 2017: $542,123Expenses 2017: $580,976Net Income 2017: -$38,8532017Revenue 2018: $768,222Expenses 2018: $783,544Net Income 2018: -$15,3222018Revenue 2019: $1,000,551Expenses 2019: $998,834Net Income 2019: $1,7172019Revenue 2020: $1,174,422Expenses 2020: $1,105,944Net Income 2020: $68,4782020Revenue 2021: $1,817,112Expenses 2021: $1,612,181Net Income 2021: $204,9312021Revenue 2022: $2,019,560Expenses 2022: $2,071,327Net Income 2022: -$51,7672022Revenue 2023: $3,500,699Expenses 2023: $3,174,006Net Income 2023: $326,6932023Revenue 2024: $4,152,605Expenses 2024: $3,523,115Net Income 2024: $629,4902024

Highlighted filing

2014

Revenue$268,404
Expenses$162,984
Net Income$105,420
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$268,404
Mission and Program Overview

Mission

Manage the preservation of the historical & architectural

Manage the preservation of the historical & architectural character and traditions of the deep ellum community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$164,397$271,644▲ $107,247
Savings and Temporary Cash Investments-$183,815-
Cash and Non-Interest-Bearing Accounts$135,829$59,261▼ $76,568
Land, Buildings, and Equipment, Net$28,568$28,568→ $0
Total Assets$164,397$271,644▲ $107,247
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,397$271,644▲ $107,247
Total Liabilities and Net Assets / Fund Balance$164,397$271,644▲ $107,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,568-$28,568
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecelia ZimmermanMarketing & Dev. DirectorFT$40,000$40,000
Barry AnninoPast PresidentPT$20,625$20,625

Board Members and Trustees

NameTitle
Scott RohrmanPresident
Jon HetzelVice President
Al JerniganDirector
Bud MeltonDirector
Chuck HixsonDirector
Denny HuntDirector
Jeanne BlantonDirector
Rich CassDirector
Sean FitzgeraldDirector
Barry Annino-
Joel TriskaSecretary
Cash HarbaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,852
Program Service Revenue
$0
Investment Income
$552
Other Revenue
$0
All Other Contributions
$267,852
Change in Net Assets
$105,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,903
Revenue Not Reported on Financial Statements
$5,500
Other Revenue Adjustments
$5,500
Total Revenue per Audited Statements
$262,903
Total Revenue per Form 990
$268,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,080
Other Expenses$53,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,242$0$0$101,242
Fees for Services Other$9,419$0$0$9,419
Fees for Services Accounting$0$8,913$0$8,913
All Other Expenses$8,773$-2$0$8,771
Other Expenses$0$8,296$0$8,296
Payroll Taxes$7,838$0$0$7,838
Insurance$6,178$0$0$6,178
Advertising$5,828$0$0$5,828
Office Expenses$2,061$0$0$2,061
Total Functional Expenses$145,777$17,207$0$162,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$159,939
Expenses per Audited Statements$158,712
Total Expenses per Audited Statements$158,712
Expenses Not Reported on Financial Statements$1,227
Other Expense Adjustments$1,227
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

Filer Name
Deep Ellum Foundation
EIN
75-2498887
Phone
2149847300
Address
PO BOX 710596, DALLAS, TX 75371

Signing Officer

Name
Scott Rohrman
Title
President
Phone
2149847300
Signed
2015-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Rohrman
Formed
1993
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board will review the 990 before it is filed.”

Pt VI, Line 10B

“The organization does not have local chapters, affiliates or branches.”

Pt VI, Line 15A

“The board of directors approves all salaries.”

Pt VI, Line 15B

“The board of directors approves all salaries.”

Pt VI, Line 19

“Copies of documents are available upon request.”

Pt VI, Line 2

“Board member sean fitzgerald is also on the board for deep ellum community association (deca). Deep ellum pid made promotional payments to deca. Board member cash harbaugh works for the insurance company that the deep ellum pid purchased insurance from.”

Form 990EZ, Part I, Line 16

“Office supplies equipment maintenance”

Form 990, Part III, Line 4D

“Other program related expense for the deep ellum 22097. 0. 0.”

Form 990, Part IX, Line 24F

“Repairs & maintenance 6643. 6643. 0. 0. Public safety sign 2130. 2130. 0. 0. Rounding -2. 0. -2. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Foundation income not included as part of audit.”

Pt XII, Line 4B

“Foundation expenses not included as part of audit.”

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049770
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC SAFETY EXPENSES WITHIN THE DEEP ELLUM PUBLIC IMPROVEMENT DISTRICT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02130
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM RELATED EXPENSE FOR THE DEEP ELLUM PUBLIC IMPROVEMENT DISTRICT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt04476
IRS990/PYProgramServiceRevenueAmt075381
IRS990/PYRevenuesLessExpensesAmt037256
IRS990/PYSalariesCompEmpBnftPaidAmt033680
IRS990/PYTotalExpensesAmt038156
IRS990/PYTotalRevenueAmt075412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105420
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0164397
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0271644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0583
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0407470
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0268714
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt075381
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt018034
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt022469
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0384598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407470
IRS990ScheduleA/TotalSupportAmt0408053
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028568
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01227
IRS990ScheduleD/ExpensesSubtotalAmt0158712
IRS990ScheduleD/OtherExpensesNotIncludedAmt01227
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05500
IRS990ScheduleD/RevenueSubtotalAmt0262903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOUNDATION INCOME NOT INCLUDED AS PART OF AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOUNDATION EXPENSES NOT INCLUDED AS PART OF AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028568
IRS990ScheduleD/TotalExpensesPerForm990Amt0159939
IRS990ScheduleD/TotalRevenuePerForm990Amt0268403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0262903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0158712
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt020666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARRY ANNINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt020666
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE LOCAL CHAPTERS, AFFILIATES OR BRANCHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBER SEAN FITZGERALD IS ALSO ON THE BOARD FOR DEEP ELLUM COMMUNITY ASSOCIATION (DECA). DEEP ELLUM PID MADE PROMOTIONAL PAYMENTS TO DECA. BOARD MEMBER CASH HARBAUGH WORKS FOR THE INSURANCE COMPANY THAT THE DEEP ELLUM PID PURCHASED INSURANCE FROM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES EQUIPMENT MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROGRAM RELATED EXPENSE FOR THE DEEP ELLUM 22097. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 6643. 6643. 0. 0. PUBLIC SAFETY SIGN 2130. 2130. 0. 0. ROUNDING -2. 0. -2. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164397
IRS990/TotalAssetsEOYAmt0271644
IRS990/TotalAssetsGrp/BOYAmt0164397
IRS990/TotalAssetsGrp/EOYAmt0271644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267852
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271644
IRS990/TotalOtherProgSrvcExpenseAmt022097
IRS990/TotalProgramServiceExpensesAmt0145777
IRS990/TotalReportableCompFromOrgAmt060625
IRS990/TotalRevenueGrp/ExclusionAmt0552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268404
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271644
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,644
Liabilities
$0
Net assets
$271,644
Revenue
$268,404
Expenses
$162,984
Net income
$105,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.80$1.29$4.15$3.52$0.63
2023Summary only. Only limited summary data is available for this year.$2.32$1.66$0.66$3.50$3.17$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.53$0.34$2.02$2.07$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.18$0.44$1.82$1.61$0.20
2020Summary only. Only limited summary data is available for this year.$1.02$0.79$0.23$1.17$1.11$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.90$0.14$1.00$1.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.77$0.78$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.54$0.58$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.39$0.54$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.29$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.27$0.16$0.11
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.08$0.04$0.04