Civic Intelligence

Mensa Education and Research Foundation

990 • Fiscal year 2019 • EIN 75-2857248

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 12, 2020

1200 E Copeland Road No 550Arlington, TX 76011

(817) 607-5577

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

60th percentile

6.2%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,181,914

Up $301,370 (+6.2%) from 2018

Net Assets

Up

$4,958,400

Up $260,944 (+5.6%) from 2018

Liabilities

Up

$223,514

Up $40,426 (+22%) from 2018

Revenue

Up

$1,014,746

Up $195,977 (+24%) from 2018

Expenses

Up

$712,518

Up $8,991 (+1.3%) from 2018

Net Income

Up

$302,228

Up $186,986 (+162%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,773,764Liabilities 2011: $140,384Net Assets 2011: $2,633,3802011Assets 2012: $2,782,448Liabilities 2012: $138,773Net Assets 2012: $2,643,6752012Assets 2013: $2,865,329Liabilities 2013: $147,472Net Assets 2013: $2,717,8572013Assets 2014: $3,178,234Liabilities 2014: $170,773Net Assets 2014: $3,007,4612014Assets 2015: $3,272,137Liabilities 2015: $168,021Net Assets 2015: $3,104,1162015Assets 2016: $4,185,281Liabilities 2016: $175,135Net Assets 2016: $4,010,1462016Assets 2017: $4,624,907Liabilities 2017: $200,931Net Assets 2017: $4,423,9762017Assets 2018: $4,880,544Liabilities 2018: $183,088Net Assets 2018: $4,697,4562018Assets 2019: $5,181,914Liabilities 2019: $223,514Net Assets 2019: $4,958,4002019Assets 2020: $4,619,729Liabilities 2020: $279,102Net Assets 2020: $4,340,6272020Assets 2021: $6,397,518Liabilities 2021: $1,276,966Net Assets 2021: $5,120,5522021Assets 2022: $6,134,049Liabilities 2022: $1,200,640Net Assets 2022: $4,933,4092022Assets 2023: $6,493,221Liabilities 2023: $1,210,429Net Assets 2023: $5,282,7922023Assets 2024: $6,474,941Liabilities 2024: $1,069,205Net Assets 2024: $5,405,7362024Assets 2025: $6,772,903Liabilities 2025: $941,822Net Assets 2025: $5,831,0812025

Highlighted filing

2019

Assets$5,181,914
Liabilities$223,514
Net Assets$4,958,400

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $309,4762011Expenses 2012: $329,5272012Expenses 2013: $362,8312013Revenue 2014: $737,284Expenses 2014: $383,830Net Income 2014: $353,4542014Revenue 2015: $590,813Expenses 2015: $477,093Net Income 2015: $113,7202015Revenue 2016: $1,361,114Expenses 2016: $435,385Net Income 2016: $925,7292016Revenue 2017: $949,068Expenses 2017: $556,859Net Income 2017: $392,2092017Revenue 2018: $818,769Expenses 2018: $703,527Net Income 2018: $115,2422018Revenue 2019: $1,014,746Expenses 2019: $712,518Net Income 2019: $302,2282019Revenue 2020: $586,789Expenses 2020: $784,127Net Income 2020: -$197,3382020Revenue 2021: $838,580Expenses 2021: $710,096Net Income 2021: $128,4842021Revenue 2022: $836,864Expenses 2022: $851,720Net Income 2022: -$14,8562022Revenue 2023: $1,612,976Expenses 2023: $994,422Net Income 2023: $618,5542023Revenue 2024: $916,377Expenses 2024: $1,015,933Net Income 2024: -$99,5562024Revenue 2025: $1,442,981Expenses 2025: $995,069Net Income 2025: $447,9122025

Highlighted filing

2019

Revenue$1,014,746
Expenses$712,518
Net Income$302,228
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$2,786,438
Mission and Program Overview

Mission

The mensa foundation benefits society by inspiring and empowering intellectually gifted people.

Benefit society by inspiring and empowering intellectually gifted people of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,410,599$5,013,850▲ $603,251
Land, Buildings, and Equipment, Net$264,438--
Cash and Non-Interest-Bearing Accounts$23,267$68,232▲ $44,965
Savings and Temporary Cash Investments$125,839$54,943▼ $70,896
Pledges and Grants Receivable$37,500$25,000▼ $12,500
Accounts Receivable$17,000$19,889▲ $2,889
Prepaid Expenses and Deferred Charges$1,901--
Total Assets$4,880,544$5,181,914▲ $301,370
Liabilities
Grants Payable$149,650$183,350▲ $33,700
Deferred Revenue$22,217$35,102▲ $12,885
Accounts Payable and Accrued Expenses$11,221$5,062▼ $6,159
Total Liabilities$183,088$223,514▲ $40,426
Net Assets / Fund Balance
Unrestricted Net Assets$2,952,263$3,177,211▲ $224,948
Temporarily Rstr Net Assets$1,386,074$1,422,070▲ $35,996
Permanently Rstr Net Assets$359,119$359,119→ $0
Total Net Assets Fund Balance$4,697,456$4,958,400▲ $260,944
Total Liabilities and Net Assets / Fund Balance$4,880,544$5,181,914▲ $301,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,195,035$24,590▲ $10,644$-329,072$1,559,341
2017$1,134,734$35,269▲ $45,137$20,105$1,195,035
2016$1,086,847$32,893▲ $30,654$15,660$1,134,734
2015$1,029,814$29,521▲ $42,341$14,829$1,086,847
2014$980,646$30,202▲ $36,197$17,231$1,029,814
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marie MayerPresident
Eldon RomneySecretary and Vice President
Charlie SteinhiceVice President
Jim WerdellVice President
Jane HansonTrustee
Keri GuilbaultTrustee
Jenny WiseSecretary
Guy ContiTreasurer
Vicki HerdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,055
Program Service Revenue
$32,828
Investment Income
$721,790
Other Revenue
$22,073
All Other Contributions
$182,880
Change in Net Assets
$302,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,004,170
Revenue Not Reported on Financial Statements
$10,576
Revenue Not Reported on Form 990
$-41,284
Total Revenue per Audited Statements
$962,886
Total Revenue per Form 990
$1,014,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,361
Total Fundraising Expense$171,346
Grants and Similar Amounts Paid$163,157
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$82,980$113,406$80,214$276,600
Grants to Domestic Individuals$151,157--$151,157
Travel$49,479$29,043$30,068$108,590
All Other Expenses$421$14,754$44,014$59,189
Office Expenses$31,326$3,649$13,601$48,576
Information Technology$7,333$15,000-$22,333
Fees for Services Other$9,709$8,905$3,449$22,063
Fees for Service Investment Mgmnt Fees-$10,576-$10,576
Foreign Grants$6,000--$6,000
Grants to Domestic Orgs$6,000--$6,000
Other Expenses$491$0-$491
Total Functional Expenses$344,896$196,276$171,346$712,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$712,518
Expenses per Audited Statements$701,942
Total Expenses per Audited Statements$701,942
Expenses Not Reported on Financial Statements$10,576
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Mensa LtdArlington, TX501(c)(3)Gifted Children Program$6,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The organization has an executive committee which consists of the president, vice-president, secretary and treasurer, who are on the governing board of trustees. The executive committee has the authority to act on behalf of the board of trustees between meetings of the board of trustees.

Form 990, Part VI, Section A, Line 6

Voting members - each elected and appointed officer of the american mensa, ltd, currently serving on the american mensa committee as a voting member, shall serve as a voting member of the foundation, each with an equal vote respective to each other.

Form 990, Part VI, Section A, Line 7A

At the annual foundation meeting, the voting members shall be entitled to a vote in person. Each voting member shall have one vote.

Form 990, Part VI, Section A, Line 7B

The voting members have the right to approve or disapprove any recommended changes to the bylaws of the foundation.

Form 990, Part VI, Section B, Line 11B

The foundation's finance committee will review the draft form 990, recommend changes if needed and provide an approved form 990 to the full board prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The organization has a conflict of interest policy where all members of the board of directors and officers are required to disclose annually interests that may give rise to conflict. The organizations monitors the policy at the management and board level with determinations made by remaining members who are not in conflict with the transaction. Individuals with a conflict are not allowed to participate in discussions and must abstain from voting on the matter. All proceedings are documented in the meeting minutes or as otherwise appropriate.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mensa Education and Research Foundation
EIN
75-2857248
Phone
8176075577
Address
1200 E COPELAND ROAD NO 550, ARLINGTON, TX 76011

Signing Officer

Name
Trevor Mitchell
Title
Executive Director
Phone
8176075577
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Mayer
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
450

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Karen a Gries CPA
Phone
9723835700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed the oversight or selection process.

Financial Statement Notes

PART V, LINE 4:

The endowment assets are invested in a manner that is intended to protect the principal balance, manage cash flow to meet all expected and unexpected future funding requirements, and maximize return with minimal risk.

PART X, LINE 2:

The foundation is exempt from federal income tax under section 501(c)(3) of the irc as a section 501(a) organization within the meaning of section 509(a). The internal revenue service has determined that the foundation is a publicly supported organization. The foundation files as a tax-exempt organization. The foundation's tax returns are subject to review and examination by federal and state authorities.

Raw XML AppendixShowing 400 of 614 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011221
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05062
IRS990/AccountsReceivableGrp/BOYAmt017000
IRS990/AccountsReceivableGrp/EOYAmt019889
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BENEFIT SOCIETY BY INSPIRING AND EMPOWERING INTELLECTUALLY GIFTED PEOPLE OF ALL AGES.
IRS990/AllOtherContributionsAmt0182880
IRS990/AllOtherExpensesGrp/FundraisingAmt044014
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014754
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0421
IRS990/AllOtherExpensesGrp/TotalAmt059189
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JILL BECKHAM
IRS990/BooksInCareOfDetail/PhoneNum08176075577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 E COPELAND ROAD NO 550
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076011
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023267
IRS990/CashNonInterestBearingGrp/EOYAmt068232
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238055
IRS990/CYGrantsAndSimilarPaidAmt0163157
IRS990/CYInvestmentIncomeAmt0721790
IRS990/CYOtherExpensesAmt0549361
IRS990/CYOtherRevenueAmt022073
IRS990/CYProgramServiceRevenueAmt032828
IRS990/CYRevenuesLessExpensesAmt0302228
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0712518
IRS990/CYTotalFundraisingExpenseAmt0171346
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01014746
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt022217
IRS990/DeferredRevenueGrp/EOYAmt035102
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIPS AND AWARDS - THE FOUNDATION PRESENTS AWARDS FOR EXCELLENCE TO RESEARCHERS BASED ON OUTSTANDING RESEARCH ON HUMAN INTELLIGENCE, INTELLECTUAL GIFTEDNESS AND RELATED FIELDS. OTHER AWARDS GIVEN BY THE FOUNDATION ARE DISTINGUISHED TEACHER OF THE YEAR, COPPER BLACK AWARD FOR CREATIVE ACHIEVMENT, INTELLECTUAL BENEFITS AWARD, LAURA JOYNER AWARD FOR OUTSTANDING WORK IN HUMAN INTELLIGENCE AND LIFETIME ACHIEVEMENT AWARD FOR RESEARCH ON INTELLIGENCE AND GIFTEDNESS. THE FOUNDATION AWARDS SCHOLARSHIPS TO COLLEGE STUDENTS. THE FOUNDATION AWARDED 198 SCHOLARSHIPS AND AWARDS DURING THE FISCAL YEAR ENDED MARCH 31, 2019.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0203112
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/FundraisingAmt080214
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0113406
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt082980
IRS990/FeesForServicesManagementGrp/TotalAmt0276600
IRS990/FeesForServicesOtherGrp/FundraisingAmt03449
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08905
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09709
IRS990/FeesForServicesOtherGrp/TotalAmt022063
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010576
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010576
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt06000
IRS990/ForeignGrantsGrp/TotalAmt06000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIE MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM WERDELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE STEINHICE
IRS990/Form990PartVIISectionAGrp/PersonNm3GUY CONTI
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKI HERD
IRS990/Form990PartVIISectionAGrp/PersonNm5ELDON ROMNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNY WISE
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KERI GUILBAULT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY AND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0485987
IRS990/GainOrLossGrp/SecuritiesAmt0109715
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0163157
IRS990/GrantsPayableGrp/BOYAmt0149650
IRS990/GrantsPayableGrp/EOYAmt0183350
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0151157
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0151157
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0744916
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01609151
IRS990/GrossReceiptsAmt02786438
IRS990/GrossRentsGrp/RealAmt035400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015000
IRS990/InformationTechnologyGrp/ProgramServicesAmt07333
IRS990/InformationTechnologyGrp/TotalAmt022333
IRS990/InvestmentIncomeGrp/ExclusionAmt0126088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126088
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04410599
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05013850
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0264438
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0258929
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01499436
IRS990/LessRentalExpensesGrp/RealAmt013327
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MENSA FOUNDATION BENEFITS SOCIETY BY INSPIRING AND EMPOWERING INTELLECTUALLY GIFTED PEOPLE THROUGH EDUCATION, SCHOLARSHIPS, AWARDS, RECOGNITION AND OUTREACH.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04697456
IRS990/NetAssetsOrFundBalancesEOYAmt04958400
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0595702
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0595702
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022073
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41284
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt013601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03649
IRS990/OfficeExpensesGrp/ProgramServicesAmt031326
IRS990/OfficeExpensesGrp/TotalAmt048576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LOCAL GROUP REIMBURSEME
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1491
IRS990/OtherExpensesGrp/TotalAmt0943
IRS990/OtherExpensesGrp/TotalAmt1491
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0359119
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0359119
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01901
IRS990/PrincipalOfficerNm0MARIE MAYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1COLLOQUIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114389
IRS990/ProgSrvcAccomActy2Grp/Desc0JOURNAL AND PUBLIC EDUCATION - THE FOUNDATION PUBLISHES THE "MENSA RESEARCH JOURNAL" AT LEAST THREE TIMES PER YEAR. THIS JOURNAL HIGHLIGHTS SCHOLARLY ARTICLES AND RECENT RESEARCH RELATED TO INTELLIGENCE. THE SUPPORT OF GIFTED YOUTH IS A FOCAL POINT FOR THE FOUNDATION. THE FOUNDATION HAS INCREASED FUNDING FOR GIFTED YOUTH PROGRAMS. A KEY RESOURCE IS THE WEB SITE WWW.MENSAFORKIDS.ORG, WHICH OFFERS EDUCATIONAL GAMES AND ARTICLES FOR YOUTH. THE FOUNDATION HOSTS COLLOQUIUMS THAT ARE OPEN TO THE PUBLIC. COLLOQUIUMS OFFER AN IN-DEPTH LOOK AT A PARTICULAR TOPIC AND OFFER A CLIMATE OF INTELLECTUAL EXCITEMENT IN WHICH CONCEPTS ARE EXPLORED, DIALOGUES ARE STARTED AND IDEAS ARE GENERATED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141784
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0601527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0154225
IRS990/PYInvestmentIncomeAmt0119630
IRS990/PYOtherExpensesAmt0549302
IRS990/PYOtherRevenueAmt052534
IRS990/PYProgramServiceRevenueAmt045078
IRS990/PYRevenuesLessExpensesAmt0115242
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0703527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0818769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0302228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt055175
IRS990/RentalIncomeOrLossGrp/RealAmt022073
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054943
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOUNDATION MAINTAINS ACTIVE COMMUNITY SUPPORT WHICH HAS SUCCESSFULLY ATTRACTED CONTRIBUTIONS FROM THE GENERAL PUBLIC. THE FOUNDATION'S BOARD OF DIRECTORS REPRESENTS LEADERSHIP FROM AND OF THE COMMUNITY, AS WELL AS NONPROFIT MANAGEMENT EXPERTISE. THE BOARD HAS BEEN DESIGNED BOTH TOFACILITATE INVOLVEMENT BY FUNDERS AND TO ENSURE ACCOUNTABILITY TO THE BROAD COMMUNITY THE FOUNDATION SERVES. THE FOUNDATION HAS MANY PROGRAMS, COLLABORATIONS, AND RESOURCES AVAILABLE BOTH ON-SITE AND OFF-SITE THAT PROVIDE THE PUBLIC AND COMMUNITY WITH EDUCATION AND ACCESS TO LEARNING.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0601527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0780066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01160328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03162506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0293528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0917538
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32310
IRS990ScheduleA/PublicSupportPY170Pct00.31090
IRS990ScheduleA/PublicSupportTotal170Amt01342839
IRS990ScheduleA/SubstantialContributorsTotAmt01819667
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0601527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0780066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01160328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03162506
IRS990ScheduleA/TotalSupportAmt04156007
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/BoardDesignatedBalanceEOYPct00.74130
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01195035
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024590
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01559341
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010644
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-329072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01134734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01195035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01086847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt032893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01134734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01029814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01086847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014829
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0980646
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01029814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017231
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010576
IRS990ScheduleD/ExpensesSubtotalAmt0701942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010576
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010576
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-41284
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.25870
IRS990ScheduleD/RevenueNotReportedAmt0-41284
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010576
IRS990ScheduleD/RevenueSubtotalAmt01004170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PROTECT THE PRINCIPAL BALANCE, MANAGE CASH FLOW TO MEET ALL EXPECTED AND UNEXPECTED FUTURE FUNDING REQUIREMENTS, AND MAXIMIZE RETURN WITH MINIMAL RISK.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC AS A SECTION 501(A) ORGANIZATION WITHIN THE MEANING OF SECTION 509(A). THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS A PUBLICLY SUPPORTED ORGANIZATION. THE FOUNDATION FILES AS A TAX-EXEMPT ORGANIZATION. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0712518
IRS990ScheduleD/TotalRevenuePerForm990Amt01014746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0962886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0701942
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt06000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt05
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIP
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.94$5.83$1.44$1.00$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$1.07$5.41$0.92$1.02$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$1.21$5.28$1.61$0.99$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$1.20$4.93$0.84$0.85$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$1.28$5.12$0.84$0.71$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.28$4.34$0.59$0.78$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.22$4.96$1.01$0.71$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.18$4.70$0.82$0.70$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.20$4.42$0.95$0.56$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.18$4.01$1.36$0.44$0.93
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.17$3.10$0.59$0.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.17$3.01$0.74$0.38$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.15$2.72$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.14$2.64$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.14$2.63$0.31