Civic Intelligence

Foundation for the Arts

990 • Fiscal year 2013 • EIN 75-6036753

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
1203 Lausanne Avenue75208

(214) 943-1514

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$18,038,618

Up $201,504 (+1.1%) from 2012

Net Assets

Up

$18,001,595

Up $203,308 (+1.1%) from 2012

Liabilities

Down

$37,023

Down $1,804 (-4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin76th percentile

Revenue

Up

$1,206,530

Up $1,280,513 (+1731%) from 2012

Expenses

Up

$1,003,222

Up $822,564 (+455%) from 2012

Net Income

Up

$203,308

Up $457,949 (+180%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,287,799Liabilities 2010: $37,101Net Assets 2010: $17,250,6982010Assets 2011: $18,090,008Liabilities 2011: $37,080Net Assets 2011: $18,052,9282011Assets 2012: $17,837,114Liabilities 2012: $38,827Net Assets 2012: $17,798,2872012Assets 2013: $18,038,618Liabilities 2013: $37,023Net Assets 2013: $18,001,5952013Assets 2014: $17,974,658Liabilities 2014: $43,133Net Assets 2014: $17,931,5252014Assets 2015: $16,922,974Liabilities 2015: $204,950Net Assets 2015: $16,718,0242015Assets 2016: $19,279,164Liabilities 2016: $40,923Net Assets 2016: $19,238,2412016Assets 2017: $23,397,839Liabilities 2017: $43,403Net Assets 2017: $23,354,4362017Assets 2018: $21,767,897Liabilities 2018: $54,513Net Assets 2018: $21,713,3842018Assets 2019: $27,103,795Liabilities 2019: $55,137Net Assets 2019: $27,048,6582019Assets 2020: $29,037,588Liabilities 2020: $60,009Net Assets 2020: $28,977,5792020Assets 2021: $33,202,337Liabilities 2021: $62,302Net Assets 2021: $33,140,0352021Assets 2022: $27,919,291Liabilities 2022: $57,493Net Assets 2022: $27,861,7982022Assets 2023: $29,738,296Liabilities 2023: $62,564Net Assets 2023: $29,675,7322023Assets 2024: $36,612,991Liabilities 2024: $68,902Net Assets 2024: $36,544,0892024

Highlighted filing

2013

Assets$18,038,618
Liabilities$37,023
Net Assets$18,001,595
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $722,332Expenses 2010: $117,477Net Income 2010: $604,8552010Revenue 2011: $909,197Expenses 2011: $106,967Net Income 2011: $802,2302011Revenue 2012: -$73,983Expenses 2012: $180,658Net Income 2012: -$254,6412012Revenue 2013: $1,206,530Expenses 2013: $1,003,222Net Income 2013: $203,3082013Revenue 2014: $1,943,221Expenses 2014: $2,013,291Net Income 2014: -$70,0702014Revenue 2015: $724,382Expenses 2015: $1,937,883Net Income 2015: -$1,213,5012015Revenue 2016: $480,936Expenses 2016: $262,804Net Income 2016: $218,1322016Revenue 2017: $2,937,254Expenses 2017: $154,252Net Income 2017: $2,783,0022017Revenue 2018: $955,642Expenses 2018: $186,501Net Income 2018: $769,1412018Revenue 2019: $1,040,649Expenses 2019: $194,750Net Income 2019: $845,8992019Revenue 2020: $1,371,356Expenses 2020: $1,914,892Net Income 2020: -$543,5362020Revenue 2021: $1,666,820Expenses 2021: $218,594Net Income 2021: $1,448,2262021Revenue 2022: $1,058,188Expenses 2022: $209,942Net Income 2022: $848,2462022Revenue 2023: $2,329,855Expenses 2023: $2,510,724Net Income 2023: -$180,8692023Revenue 2024: $6,408,863Expenses 2024: $919,739Net Income 2024: $5,489,1242024

Highlighted filing

2013

Revenue$1,206,530
Expenses$1,003,222
Net Income$203,308
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$6,386,684
Mission and Program Overview

Mission

Acquire art for the dallas museum of art

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,438,136$17,541,454▲ $103,318
Savings and Temporary Cash Investments$385,499$473,931▲ $88,432
Accounts Receivable-$4,340-
Total Assets$17,837,114$18,038,618▲ $201,504
Other Assets Total$13,479$18,893▲ $5,414
Liabilities
Accounts Payable and Accrued Expenses$38,827$37,023▼ $1,804
Total Liabilities$38,827$37,023▼ $1,804
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,652,224$17,837,482▲ $185,258
Unrestricted Net Assets$146,063$164,113▲ $18,050
Total Net Assets Fund Balance$17,798,287$18,001,595▲ $203,308
Total Liabilities and Net Assets / Fund Balance$17,837,114$18,038,618▲ $201,504
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
George T Lee JrPresident/director
Dr William B JordanDirector
James H Clark JrDirector
Mary Mcdermott CookDirector
Mrs H Charles PriceDirector
Thomas CampbellDirector
Elizabeth BoeckmanSecretary/director
Alan R BrombergFormer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,206,530
Other Revenue
$0
Change in Net Assets
$203,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,250
Revenue Not Reported on Financial Statements
$141,280
Revenue Not Reported on Form 990
$1,924,470
Total Revenue per Audited Statements
$2,989,720
Total Revenue per Form 990
$1,206,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,003,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$130,351-$130,351
Fees for Services Accounting-$12,570-$12,570
Other Expenses$849,210$10,929-$10,929
Insurance-$162-$162
Total Functional Expenses$849,210$154,012$0$1,003,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,003,222
Expenses per Audited Statements$861,942
Total Expenses per Audited Statements$861,942
Expenses Not Reported on Financial Statements$141,280
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 B, Line 11

“The president and secretary of the organization review the 990 in detail before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are not made available to the public.”

Filing and Contact Details

Filer

EIN
75-6036753
Phone
2149431514

Signing Officer

Name
George T Lee Jr
Title
President
Phone
2149431514
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George T Lee Jr
Formed
1963
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Kelly M Gillette
Phone
9726611843
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The foundation for the arts' (the foundation) collection is made up of numerous and various works of art. Pursuant to a contract between the foundation and the dallas museum of art (the museum), all art owned by the foundation is for the sole use of the museum in its displays to the public so long as the museum complies with the contract. The foundation's primary purpose is to provide funding for the acquisition of art displayed or held at the museum.”

PART X, LINE 2:

“The foundation has been classified as an entity that is exempt from income taxes under sections 501(c)(3) of the internal revenue code and that is not a private foundation within the meaning of section 509(a)(3). The foundation is also exempt from state income taxes. Accordingly, no provision has been made for federal or state income taxes in the financial statements. Management has evaluated the foundation's federal and state tax positions and believes there are no significant uncertain tax positions. The foundation is generally not subject to examination by federal authorities for tax years before 2009.”

Raw XML Appendix378 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.

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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FOUNDATION FOR THE ARTS IS THE TITLE HOLDING AUXILIARY TO THE DALLAS MUSEUM OF ART. THE ARTWORKS OWNED BY FOUNDATION ARE FOR THE SOLE USE OF THE MUSEUM AND CANNOT BE EXHIBITED, LOANED, EXCHANGED, OR SOLD WITHOUT THE CONSENT OF THE MUSEUM. NO ASSETS OF THE FOUNDATION ARE TRANSFERRED TO ANY EMPLOYEE, DIRECTOR, OR TRUSTEE OF EITHER THE MUSEUM OR THE FOUNDATION, EXCEPT FOR REIMBURSEMENT OF ACTUAL EXPENSES OR PAYMENT FOR ACTUAL SERVICES RENDERED. THE DALLAS MUSEUM OF ART DERVIVES ITS SUPPORT MAINLY FROM CONTRIBUTIONS, DUES AND APPROPRIATIONS FROM THE CITY OF DALLAS.
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IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOR THE ARTS' (THE FOUNDATION) COLLECTION IS MADE UP OF NUMEROUS AND VARIOUS WORKS OF ART. PURSUANT TO A CONTRACT BETWEEN THE FOUNDATION AND THE DALLAS MUSEUM OF ART (THE MUSEUM), ALL ART OWNED BY THE FOUNDATION IS FOR THE SOLE USE OF THE MUSEUM IN ITS DISPLAYS TO THE PUBLIC SO LONG AS THE MUSEUM COMPLIES WITH THE CONTRACT. THE FOUNDATION'S PRIMARY PURPOSE IS TO PROVIDE FUNDING FOR THE ACQUISITION OF ART DISPLAYED OR HELD AT THE MUSEUM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS EXEMPT FROM INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(3). THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAXES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE FOUNDATION'S FEDERAL AND STATE TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS. THE FOUNDATION IS GENERALLY NOT SUBJECT TO EXAMINATION BY FEDERAL AUTHORITIES FOR TAX YEARS BEFORE 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01003222
IRS990ScheduleD/TotalRevenuePerForm990Amt01206530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02989720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0861942
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND SECRETARY OF THE ORGANIZATION REVIEW THE 990 IN DETAIL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DALLAS MUSEUM OF ART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750808774
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101717 NORTH HARWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode075201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017652224
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017837482
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017837114
IRS990/TotalAssetsEOYAmt018038618
IRS990/TotalAssetsGrp/BOYAmt017837114
IRS990/TotalAssetsGrp/EOYAmt018038618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0849210
IRS990/TotalFunctionalExpensesGrp/TotalAmt01003222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038827
IRS990/TotalLiabilitiesEOYAmt037023
IRS990/TotalLiabilitiesGrp/BOYAmt038827
IRS990/TotalLiabilitiesGrp/EOYAmt037023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017798287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018001595
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0849210
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01206530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01206530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017837114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018038618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164113
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101203 LAUSANNE AVENUE
IRS990/USAddress/City0DALLAS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075208
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE T LEE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149431514
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOUNDATION FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0756036753
ReturnHeader/Filer/PhoneNum02149431514
ReturnHeader/Filer/USAddress/AddressLine101203 LAUSANNE AVENUE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208185533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRAVIS WOLFF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015950 N DALLAS PARKWAY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075248
ReturnHeader/PreparerPersonGrp/PhoneNum09726611843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY M GILLETTE
ReturnHeader/ReturnTs02014-11-17T18:16:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,038,618
Liabilities
$37,023
Net assets
$18,001,595
Revenue
$1,206,530
Expenses
$1,003,222
Net income
$203,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$0.07$36.5$6.41$0.92$5.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$0.06$29.7$2.33$2.51$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.06$27.9$1.06$0.21$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$0.06$33.1$1.67$0.22$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.06$29.0$1.37$1.91$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.06$27.0$1.04$0.19$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.05$21.7$0.96$0.19$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.04$23.4$2.94$0.15$2.78
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.04$19.2$0.48$0.26$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.20$16.7$0.72$1.94$1.21
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.04$17.9$1.94$2.01$0.07
2013Detailed filing. Detailed filing data is available for this year.$18.0$0.04$18.0$1.21$1.00$0.20
2012Summary only. Only limited summary data is available for this year.$17.8$0.04$17.8$0.07$0.18$0.25
2011Summary only. Only limited summary data is available for this year.$18.1$0.04$18.1$0.91$0.11$0.80
2010Summary only. Only limited summary data is available for this year.$17.3$0.04$17.3$0.72$0.12$0.60