Civic Intelligence

Something Maagic Foundation Inc.

990 • Fiscal year 2014 • EIN 75-2903709

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.SOMETHINGMAAGIC.ORG
4333 Amon Carter Blvd MD 5195Fort Worth, TX 76155

(817) 431-8336

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

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

94th percentile

165%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$128,125

Up $79,816 (+165%) from 2013

Net Assets

Up

$128,125

Up $79,816 (+165%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$313,585

Up $23,539 (+8.1%) from 2013

Expenses

Down

$233,769

Down $45,906 (-16%) from 2013

Net Income

Up

$79,816

Up $69,445 (+670%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2011: $6,886Liabilities 2011: $02011Assets 2012: $17,244Net Assets 2012: $17,2442012Assets 2013: $48,309Liabilities 2013: $0Net Assets 2013: $48,3092013Assets 2014: $128,125Liabilities 2014: $0Net Assets 2014: $128,1252014Assets 2015: $202,124Liabilities 2015: $0Net Assets 2015: $202,1242015Assets 2016: $179,884Liabilities 2016: $0Net Assets 2016: $179,8842016Assets 2017: $110,908Liabilities 2017: $0Net Assets 2017: $110,9082017Assets 2018: $173,140Liabilities 2018: $0Net Assets 2018: $173,1402018Assets 2019: $229,743Liabilities 2019: $0Net Assets 2019: $229,7432019Assets 2020: $193,389Liabilities 2020: $0Net Assets 2020: $193,3892020Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$128,125
Liabilities$0
Net Assets$128,125
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KRevenue 2011: $118,539Expenses 2011: $113,800Net Income 2011: $4,7392011Revenue 2012: $112,411Expenses 2012: $102,053Net Income 2012: $10,3582012Revenue 2013: $290,046Expenses 2013: $279,675Net Income 2013: $10,3712013Revenue 2014: $313,585Expenses 2014: $233,769Net Income 2014: $79,8162014Revenue 2015: $227,187Expenses 2015: $153,188Net Income 2015: $73,9992015Revenue 2016: $233,550Expenses 2016: $255,790Net Income 2016: -$22,2402016Revenue 2017: $285,912Expenses 2017: $354,888Net Income 2017: -$68,9762017Revenue 2018: $219,904Expenses 2018: $157,672Net Income 2018: $62,2322018Revenue 2019: $70,118Expenses 2019: $13,515Net Income 2019: $56,6032019Revenue 2020: $5,269Expenses 2020: $42,886Net Income 2020: -$37,6172020Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2014

Revenue$313,585
Expenses$233,769
Net Income$79,816
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$319,953
Mission and Program Overview

Mission

Fund wishes for children with chronic or life-threatening illnesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,559$32,012▲ $8,453
Total Assets$48,309$128,125▲ $79,816
Other Assets Total$24,750$96,113▲ $71,363
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$48,309$128,125▲ $79,816
Total Net Assets Fund Balance$48,309$128,125▲ $79,816
Total Liabilities and Net Assets / Fund Balance$48,309$128,125▲ $79,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$96,113--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Krista LeapPresident
John FenechPresident-elect
Annamarie MrazikBoard Member
Danecia JonesBoard Member
Danielle GerkenBoard Member
Dobby WebbBoard Member
Eliana Das NevesBoard Member
Gina SataroBoard Member
Gisselle CruzBoard Member
Kandice PedleyBoard Member
Katherine MillardBoard Member
Laura KisselBoard Member
Laurie BarraganBoard Member
Lisa PowellBoard Member
Marlene Diaz-leisBoard Member
Pat GaseBoard Member
Tracy KnoopBoard Member
William BakerBoard Member
Todd FairbanksPast Executive Director
Shannon MullerySecretary
Benjamin GriffithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,752
Program Service Revenue
$0
Investment Income
$275
Other Revenue
$8,558
All Other Contributions
$299,833
Change in Net Assets
$79,816

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 Table1$192,500Fair Market Value (FMV)
Total Noncash Contributions1$192,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,544
Grants and Similar Amounts Paid$59,225
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,225--$59,225
All Other Expenses$7,939$1,544-$9,483
Other Expenses$9,455$13,063-$9,455
Information Technology-$178-$178
Office Expenses-$27-$27
Total Functional Expenses$218,957$14,812$0$233,769
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Give Kids the World VillageKissimmee, FL-Donation$41,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,469
Fundraising Direct Expenses$5,457
Fundraising Gross Income$5,457
Gaming Direct Expenses$911
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The minutes are documented with the board meetings.”

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is provided to the treasurer for review before filing the final version.”

Form 990, Part VI, Section C, Line 18

“AVALIABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVALIABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Something Maagic Foundation
EIN
75-2903709
Phone
8174318336
Address
4333 AMON CARTER BLVD MD 5195, FORT WORTH, TX 76155

Signing Officer

Name
Benjamin Griffith
Title
Board Member
Phone
8174318336
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
De
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
814

Preparer

Firm
Kha Accountants and Advisors Pc
Address
4880 LONG PRAIRIE ROAD SUITE 100, FLOWER MOUND, TX 75028
Preparer
Cynthia Grieco
Phone
9722212500
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IRS990/Desc0"MAAGIC FLIGHT" OFFERS TO FLY CHILDREN WITH CHRONIC AND LIFE-THREATENING MEDICAL CONDITIONS AN UNFORGETTABLE, COST-FREE VACATION IN ORLANDO, FL. THE FAMILIES SPEND A WEEK AT A VILLA KNOWN AS "GIVE KIDS THE WORLD VILLAGE". THE WEEK OF FUN INCLUDES VISITS TO LOCAL THEME PARKS. DREAM FACTORY, SPECIAL WISH, CASEY CARE AND MAKE-A-WISH FOUNDATIONS REFERRED 39 CHILDREN AND FAMILIES TO PARTICIPATE IN SOMETHING MAAGIC FOUNDATION. EACH FOUNDATION IS REIMBURSED FOR THE EXPENSES OF THE FAMILIES. DURING 2014 THERE WAS $192,500 WORTH OF AMERICAN AIRLINE MILES DONATED OF WHICH $103,262.50 WAS USED FOR FAMILIES, $13,062.50 FOR BOARD MEMBERS AND $0 FOR FUNDRAISING. AT THE END OF THE YEAR THERE IS $96,112.50 WORTH OF AMERICAN AIRLINES MILES AVALIABLE TO USE.
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IRS990/NoncashContributionsAmt0192500
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027
IRS990/OfficeExpensesGrp/TotalAmt027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024750
IRS990/OtherAssetsTotalGrp/EOYAmt096113
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AIRLINE MILES
IRS990/OtherExpensesGrp/Desc1FAMILY NIGHTS
IRS990/OtherExpensesGrp/Desc2RENTAL CAR FOR FAMILES
IRS990/OtherExpensesGrp/Desc3INTERPRETER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013063
IRS990/OtherExpensesGrp/ProgramServicesAmt0103262
IRS990/OtherExpensesGrp/ProgramServicesAmt128500
IRS990/OtherExpensesGrp/ProgramServicesAmt210576
IRS990/OtherExpensesGrp/ProgramServicesAmt39455
IRS990/OtherExpensesGrp/TotalAmt0116325
IRS990/OtherExpensesGrp/TotalAmt128500
IRS990/OtherExpensesGrp/TotalAmt210576
IRS990/OtherExpensesGrp/TotalAmt39455
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0"GIVE KIDS THE WORLD VILLAGE" IS A 70-ACRE FANTASYLAND VILLA WHERE THE CHILDREN AND FAMILIES STAY DURING THEIR VISIT IN FLORDIA. IT'S WHERE KIDS EXPERIENCE COUNTLESS SMILES AND A WEEK FULL OF DREAMS COME TRUE. 39 CHILDREN BENEFITED FROM THE PROGRAM DURING 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028500
IRS990/ProgSrvcAccomActy3Grp/Desc0"SOMETHING MAAGIC FOUNDATION" PROVIDES GIFT BAGS, T-SHIRTS, BALLOONS, PHOTO ALBUMS FOR EACH CHILD/FAMILY MEMBER AT THEIR DEPARTING LOCATION. THE FOUNDATION ENGAGES AIRPORT PERSONNEL TO HELP WITH A BON VOYAGE PARTY AT THE DEPARTING AIRPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055256
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt0224419
IRS990/PYOtherRevenueAmt012040
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010371
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0279675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290046
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt079816
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0853971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01492
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0958053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091140
IRS990ScheduleA/Total509Grp/TotalAmt0958053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0324767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0959545
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/OtherAssetsOrgGrp/BookValueAmt096113
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AVALIABLE AIRLINE MILES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096113
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt041125
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GIVE KIDS THE WORLD VILLAGE
IRS990ScheduleI/RecipientTable/RecipientEIN0592654440
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0210 SOUTH BASS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KISSIMMEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034746
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL PAYMENTS
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AIR MILEAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0192500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MINUTES ARE DOCUMENTED WITH THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PROVIDED TO THE TREASURER FOR REVIEW BEFORE FILING THE FINAL VERSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVALIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVALIABLE UPON REQUEST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$128,125
Liabilities
$0
Net assets
$128,125
Revenue
$313,585
Expenses
$233,769
Net income
$79,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.05$0.43$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.70$0.14$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$2.20$1.58$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$2.86$3.55$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$2.34$2.56$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.27$1.53$0.74
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$3.14$2.34$0.80
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.90$2.80$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.12$1.02$0.10
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$1.19$1.14$0.05