Civic Intelligence

Wayne County - Detroit Cde Inc

990 • Fiscal year 2017 • EIN 75-3127612

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

Organization ProfileN/A
500 Griswold 30th FloorDetroit, MI 48226

(313) 224-0411

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$150,901

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 49.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,800,251

Down $97,568 (-3.4%) from 2016

Net Assets

Down

$2,726,429

Down $132,865 (-4.6%) from 2016

Liabilities

Up

$73,822

Up $35,297 (+92%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin7th percentile

Revenue

Down

$306,893

Down $183,926 (-37%) from 2016

Expenses

Up

$439,758

Up $15,506 (+3.7%) from 2016

Net Income

Down

-$132,865

Down $199,432 (-300%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $556,672Liabilities 2011: $161,874Net Assets 2011: $394,7982011Assets 2012: $1,955,170Liabilities 2012: $43,314Net Assets 2012: $1,911,8562012Assets 2013: $2,763,302Liabilities 2013: $188,183Net Assets 2013: $2,575,1192013Assets 2014: $2,799,853Liabilities 2014: $110,401Net Assets 2014: $2,689,4522014Assets 2015: $2,917,704Liabilities 2015: $124,977Net Assets 2015: $2,792,7272015Assets 2016: $2,897,819Liabilities 2016: $38,525Net Assets 2016: $2,859,2942016Assets 2017: $2,800,251Liabilities 2017: $73,822Net Assets 2017: $2,726,4292017Assets 2018: $2,903,267Liabilities 2018: $91,398Net Assets 2018: $2,811,8692018Assets 2019: $2,882,007Liabilities 2019: $73,827Net Assets 2019: $2,808,1802019Assets 2020: $4,612,658Liabilities 2020: $2,103,813Net Assets 2020: $2,508,8452020Assets 2021: $4,766,254Liabilities 2021: $2,018,495Net Assets 2021: $2,747,7592021Assets 2022: $4,652,152Liabilities 2022: $2,013,223Net Assets 2022: $2,638,9292022Assets 2023: $4,627,117Liabilities 2023: $2,017,223Net Assets 2023: $2,609,8942023Assets 2024: $4,618,170Liabilities 2024: $2,036,565Net Assets 2024: $2,581,6052024

Highlighted filing

2017

Assets$2,800,251
Liabilities$73,822
Net Assets$2,726,429
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $395,309Expenses 2011: $173,878Net Income 2011: $221,4312011Expenses 2012: $165,8842012Expenses 2013: $291,5652013Revenue 2014: $317,409Expenses 2014: $203,076Net Income 2014: $114,3332014Revenue 2015: $328,781Expenses 2015: $225,506Net Income 2015: $103,2752015Revenue 2016: $490,819Expenses 2016: $424,252Net Income 2016: $66,5672016Revenue 2017: $306,893Expenses 2017: $439,758Net Income 2017: -$132,8652017Revenue 2018: $492,781Expenses 2018: $407,341Net Income 2018: $85,4402018Revenue 2019: $400,890Expenses 2019: $404,579Net Income 2019: -$3,6892019Revenue 2020: $670,809Expenses 2020: $81,851Net Income 2020: $588,9582020Revenue 2021: $730,026Expenses 2021: $491,112Net Income 2021: $238,9142021Revenue 2022: $154,203Expenses 2022: $263,033Net Income 2022: -$108,8302022Revenue 2023: $10,465Expenses 2023: $39,500Net Income 2023: -$29,0352023Revenue 2024: $2,084Expenses 2024: $30,373Net Income 2024: -$28,2892024

Highlighted filing

2017

Revenue$306,893
Expenses$439,758
Net Income-$132,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$306,893
Mission and Program Overview

Mission

To provide for the revitalization of low income communities by creating community, economic and service programs which will assist in the redevelopment of low income neighborhoods and communities, by attracting private and/or public investors (continued in schedule o) which will rebuild neighborhoods and create jobs to benefit these low income communities and/or low income individuals in wayne county, detroit michigan. This will be accomplished by facilitating and distributing investment capital to low income community redevelopment projects.

Established to administer the federal new markets tax credit program for the purpose of revitalizing low income communities by attracting private and/or public investors who will rebuild neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,231,175$2,126,504▼ $104,671
Accounts Receivable$563,172$634,832▲ $71,660
Other Notes and Loans Receivable, Net$96,340$33,321▼ $63,019
Investments Program Related$4,923$4,899▼ $24
Total Assets$2,897,819$2,800,251▼ $97,568
Other Assets Total$2,209$695▼ $1,514
Liabilities
Accounts Payable and Accrued Expenses$36,833$73,005▲ $36,172
Deferred Revenue$1,692$817▼ $875
Total Liabilities$38,525$73,822▲ $35,297
Net Assets / Fund Balance
Unrestricted Net Assets$2,859,294$2,726,429▼ $132,865
Total Net Assets Fund Balance$2,859,294$2,726,429▼ $132,865
Total Liabilities and Net Assets / Fund Balance$2,897,819$2,800,251▼ $97,568
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Khalil RahalExecutive Director$104,460$104,460
Jamele HageBoard Member$98,978$98,978
Randa SaghirBoard Member$85,794$85,794
Jeffrey GisstennarBoard Member$21,045$21,045

Board Members and Trustees

NameTitle
June LeeBoard Member - Chairman
Byna ElliottBoard Member
Eva DewaelscheBoard Member
Renee KentBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$302,202
Investment Income
$0
Other Revenue
$4,691
Change in Net Assets
$-132,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$306,893
Total Revenue per Form 990
$306,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,758
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$286,000-$286,000
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Accounting-$48,817-$48,817
Insurance$2,689--$2,689
Other Expenses$2,647--$2,647
Total Functional Expenses$104,941$334,817$0$439,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$439,758
Total Expenses per Audited Statements$439,758
Total Expenses per Form 990$439,758
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wayne County Economic Development CorporationDetroit, MIGovernmentTo Assist With the Funding of Economic Development Projects$50,000
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Several of the organization's officers and directors are employees of the supported organization, wayne county municipal government.”

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

“The executive director and treasurer participate in the process of preparing the 990 and provide final review before the form is finalized. A copy of the 990 is sent to the executive director and the treasurer before filing.”

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

“Before participating in the deliberation and vote on any transactional matters or approval of contracts, board members are asked whether they or any of their family members or any organization they have a financial interest in has an interest in any of the other parties to the transactions or the recipient of the contract. Board members have, on several occasions, recused themselves from deliberations and votes due to even a potential appearance of conflict.”

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
Wayne County - Detroit Cde Inc
EIN
75-3127612
Phone
3132240411
Address
500 GRISWOLD 30TH FLOOR, DETROIT, MI 48226

Signing Officer

Name
Khalil Rahal
Title
Board Chairman
Phone
3132240411
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khalil Rahal
Formed
2003
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
1111 Michigan Ave Ste 100, East Lansing, MI 48823
Preparer
Tina M Peters
Phone
5173326200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“No provision for income taxes has been included in the financial statements since the company is exempt from such taxes under section 501(c)(3) of the internal revenue code.”

Raw XML AppendixShowing 400 of 626 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/BOYAmt036833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073005
IRS990/AccountsReceivableGrp/BOYAmt0563172
IRS990/AccountsReceivableGrp/EOYAmt0634832
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ESTABLISHED TO ADMINISTER THE FEDERAL NEW MARKETS TAX CREDIT PROGRAM FOR THE PURPOSE OF REVITALIZING LOW INCOME COMMUNITIES BY ATTRACTING PRIVATE AND/OR PUBLIC INVESTORS WHO WILL REBUILD NEIGHBORHOODS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KHALIL RAHAL
IRS990/BooksInCareOfDetail/PhoneNum03132246025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 GRISWOLD 30TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048826
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02231175
IRS990/CashNonInterestBearingGrp/EOYAmt02126504
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt050000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0389758
IRS990/CYOtherRevenueAmt04691
IRS990/CYProgramServiceRevenueAmt0302202
IRS990/CYRevenuesLessExpensesAmt0-132865
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0439758
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0306893
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01692
IRS990/DeferredRevenueGrp/EOYAmt0817
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDED INVESTMENT CAPITAL THAT WILL BE USED TO REVITALIZE LOW INCOME COMMUNITIES IN WAYNE COUNTY, MICHIGAN. THE ORGANIZATION WAS ALLOCATED $77,000,000 OF NEW MARKETS TAX CREDIT AUTHORITY. THE ORGANIZATION HAS ALLOCATED ALL $77,000,000 TO SUBSIDIARIES TO REVITALIZE LOW INCOME COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0104941
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048817
IRS990/FeesForServicesAccountingGrp/TotalAmt048817
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0286000
IRS990/FeesForServicesManagementGrp/TotalAmt0286000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0JUNE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1EVA DEWAELSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm2BYNA ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE KENT
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDA SAGHIR
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY GISSTENNAR
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMELE HAGE
IRS990/Form990PartVIISectionAGrp/PersonNm7KHALIL RAHAL
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/ReportableCompFromRltdOrgAmt0150901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt485794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt521045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt698978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7104460
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0306893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02689
IRS990/InsuranceGrp/TotalAmt02689
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04923
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04899
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOR THE REVITALIZATION OF LOW INCOME COMMUNITIES BY CREATING COMMUNITY, ECONOMIC AND SERVICE PROGRAMS WHICH WILL ASSIST IN THE REDEVELOPMENT OF LOW INCOME NEIGHBORHOODS AND COMMUNITIES, BY ATTRACTING PRIVATE AND/OR PUBLIC INVESTORS (CONTINUED IN SCHEDULE O) WHICH WILL REBUILD NEIGHBORHOODS AND CREATE JOBS TO BENEFIT THESE LOW INCOME COMMUNITIES AND/OR LOW INCOME INDIVIDUALS IN WAYNE COUNTY, DETROIT MICHIGAN. THIS WILL BE ACCOMPLISHED BY FACILITATING AND DISTRIBUTING INVESTMENT CAPITAL TO LOW INCOME COMMUNITY REDEVELOPMENT PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02859294
IRS990/NetAssetsOrFundBalancesEOYAmt02726429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02209
IRS990/OtherAssetsTotalGrp/EOYAmt0695
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACCOUNTING AND NMTC COM
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt046000
IRS990/OtherExpensesGrp/ProgramServicesAmt13605
IRS990/OtherExpensesGrp/ProgramServicesAmt22647
IRS990/OtherExpensesGrp/TotalAmt046000
IRS990/OtherExpensesGrp/TotalAmt13605
IRS990/OtherExpensesGrp/TotalAmt22647
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04691
IRS990/OtherRevenueTotalAmt04691
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt096340
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt033321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KHALIL RAHAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0LOAN SERVICING AND ASS
IRS990/ProgramServiceRevenueGrp/Desc1AUDIT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LOAN ORIGINATION FEE
IRS990/ProgramServiceRevenueGrp/Desc4FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0424252
IRS990/PYOtherRevenueAmt08418
IRS990/PYProgramServiceRevenueAmt0482401
IRS990/PYRevenuesLessExpensesAmt066567
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0424252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0490819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302202
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALTHOUGH THE GOVERNING DOCUMENTS DO NOT SPECIFICALLY LIST WAYNE COUNTY AS THE SUPPORTED ORGANIZATION, THE COUNTY FORMED THIS ENTITY TO SERVE ITS PURPOSES AND HAS THE SOLE RIGHT TO APPOINT AND REMOVE BOARD MEMBERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION IS WAYNE COUNTY, MICHIGAN, WHICH IS NOT RECOGNIZED AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3) BUT IS A POLITICAL SUBDIVISION OF THE STATE OF MICHIGAN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION A, LINE 2:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0753127612
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WAYNE COUNTY MUNICIPAL GOVERNMENT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0439758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0306893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS SINCE THE COMPANY IS EXEMPT FROM SUCH TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0439758
IRS990ScheduleD/TotalRevenuePerForm990Amt0306893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0306893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439758
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH THE FUNDING OF ECONOMIC DEVELOPMENT PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WAYNE COUNTY ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0382244088
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 GRISWOLD 30TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048226
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUNE LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER - CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150901
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVERAL OF THE ORGANIZATION'S OFFICERS AND DIRECTORS ARE EMPLOYEES OF THE SUPPORTED ORGANIZATION, WAYNE COUNTY MUNICIPAL GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND TREASURER PARTICIPATE IN THE PROCESS OF PREPARING THE 990 AND PROVIDE FINAL REVIEW BEFORE THE FORM IS FINALIZED. A COPY OF THE 990 IS SENT TO THE EXECUTIVE DIRECTOR AND THE TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE PARTICIPATING IN THE DELIBERATION AND VOTE ON ANY TRANSACTIONAL MATTERS OR APPROVAL OF CONTRACTS, BOARD MEMBERS ARE ASKED WHETHER THEY OR ANY OF THEIR FAMILY MEMBERS OR ANY ORGANIZATION THEY HAVE A FINANCIAL INTEREST IN HAS AN INTEREST IN ANY OF THE OTHER PARTIES TO THE TRANSACTIONS OR THE RECIPIENT OF THE CONTRACT. BOARD MEMBERS HAVE, ON SEVERAL OCCASIONS, RECUSED THEMSELVES FROM DELIBERATIONS AND VOTES DUE TO EVEN A POTENTIAL APPEARANCE OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0WAYNE COUNTY - DETROIT CDE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1WAYNE COUNTY - DETROIT CDE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2WAYNE COUNTY - DETROIT CDE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3WAYNE COUNTY - DETROIT CDE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4WAYNE COUNTY - DETROIT CDE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5WAYNE COUNTY - DETROIT CDE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WC-D CDE #1 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1WC-D CDE #2 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2WC-D CDE #3 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3WC-D CDE #4 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4FFP INVESTMENT COMPANY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5OAKLAND PARK INVESTORS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0753127615
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1753127619
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2753127620
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3753127624
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4260778005
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt30
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt40
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt50
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LENDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LENDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2LENDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3LENDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4INVESTMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5INVESTMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt30
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt40
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt50
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0500 GRISWOLD ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1500 GRISWOLD ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2500 GRISWOLD ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt3500 GRISWOLD ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt4500 GRISWOLD ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt5500 GRISWOLD ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1DETROIT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2DETROIT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3DETROIT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4DETROIT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,800,251
Liabilities
$73,822
Net assets
$2,726,429
Revenue
$306,893
Expenses
$439,758
Net income
-$132,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.62$2.04$2.58$0.00$0.03$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$2.02$2.61$0.01$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.65$2.01$2.64$0.15$0.26$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.02$2.75$0.73$0.49$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.61$2.10$2.51$0.67$0.08$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.07$2.81$0.40$0.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.09$2.81$0.49$0.41$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.07$2.73$0.31$0.44$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.04$2.86$0.49$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.12$2.79$0.33$0.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.11$2.69$0.32$0.20$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.19$2.58$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.04$1.91$0.17
2011Summary only. Only limited summary data is available for this year.$0.56$0.16$0.39$0.40$0.17$0.22