Civic Intelligence

Institute for Rehabilitation & Research Foundation

990 • Fiscal year 2022 • EIN 76-0185588

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 13, 2023

Organization Profilewww.tirrfoundation.org

View Organization Page

3355 W Alabama St 950Houston, TX 77098

(713) 877-0489

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.58x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$208,698

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$21,378,275

Down $3,376,594 (-14%) from 2021

Net Assets

Down

$19,754,859

Down $3,298,677 (-14%) from 2021

Liabilities

Down

$1,623,416

Down $77,917 (-4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Down

$2,790,894

Down $575,882 (-17%) from 2021

Expenses

Up

$2,497,321

Up $444,498 (+22%) from 2021

Net Income

Down

$293,573

Down $1,020,380 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0Assets 2010: $19,453,859Liabilities 2010: $1,496,709Net Assets 2010: $17,957,1502010Assets 2011: $18,401,429Liabilities 2011: $1,612,064Net Assets 2011: $16,789,3652011Assets 2012: $19,060,833Liabilities 2012: $1,326,108Net Assets 2012: $17,734,7252012Assets 2013: $20,923,728Liabilities 2013: $854,200Net Assets 2013: $20,069,5282013Assets 2014: $21,162,566Liabilities 2014: $1,311,884Net Assets 2014: $19,850,6822014Assets 2015: $19,110,201Liabilities 2015: $2,216,188Net Assets 2015: $16,894,0132015Assets 2016: $20,698,281Liabilities 2016: $3,259,140Net Assets 2016: $17,439,1412016Assets 2017: $21,363,269Liabilities 2017: $2,560,232Net Assets 2017: $18,803,0372017Assets 2018: $18,308,787Liabilities 2018: $1,551,502Net Assets 2018: $16,757,2852018Assets 2019: $20,775,854Liabilities 2019: $1,206,532Net Assets 2019: $19,569,3222019Assets 2020: $22,366,498Liabilities 2020: $1,984,124Net Assets 2020: $20,382,3742020Assets 2021: $24,754,869Liabilities 2021: $1,701,333Net Assets 2021: $23,053,5362021Assets 2022: $21,378,275Liabilities 2022: $1,623,416Net Assets 2022: $19,754,8592022Assets 2023: $23,613,979Liabilities 2023: $1,361,994Net Assets 2023: $22,251,9852023Assets 2024: $26,564,182Liabilities 2024: $1,689,182Net Assets 2024: $24,875,0002024

Highlighted filing

2022

Assets$21,378,275
Liabilities$1,623,416
Net Assets$19,754,859
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,942,5952010Expenses 2011: $3,509,4492011Expenses 2012: $1,858,5202012Revenue 2013: $2,703,993Expenses 2013: $1,737,538Net Income 2013: $966,4552013Revenue 2014: $3,076,214Expenses 2014: $2,639,297Net Income 2014: $436,9172014Revenue 2015: $2,211,488Expenses 2015: $3,550,818Net Income 2015: -$1,339,3302015Revenue 2016: $4,548,631Expenses 2016: $4,412,204Net Income 2016: $136,4272016Revenue 2017: $2,441,618Expenses 2017: $2,567,406Net Income 2017: -$125,7882017Revenue 2018: $2,089,640Expenses 2018: $2,305,610Net Income 2018: -$215,9702018Revenue 2019: $2,354,335Expenses 2019: $2,128,353Net Income 2019: $225,9822019Revenue 2020: $1,273,746Expenses 2020: $2,687,653Net Income 2020: -$1,413,9072020Revenue 2021: $3,366,776Expenses 2021: $2,052,823Net Income 2021: $1,313,9532021Revenue 2022: $2,790,894Expenses 2022: $2,497,321Net Income 2022: $293,5732022Revenue 2023: $2,400,826Expenses 2023: $2,310,638Net Income 2023: $90,1882023Revenue 2024: $3,967,576Expenses 2024: $3,180,886Net Income 2024: $786,6902024

Highlighted filing

2022

Revenue$2,790,894
Expenses$2,497,321
Net Income$293,573
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$4,822,122
Mission and Program Overview

Mission

TIRR Foundation seeks to improve the recovery, health, and quality of life for people who have sustained a spinal cord or brain injury by funding innovative research to find a cure and by fostering programs that advance rehabilitative medicine. TIRR Foundation is advancing medical science, improving care and enhancing lives.

TIRR provides funding for collaborative neurotrauma research and patient rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,051,521$18,252,178▼ $3,799,343
Investments Other Securities$1,688,012$1,638,356▼ $49,656
Cash and Non-Interest-Bearing Accounts$901,766$1,137,886▲ $236,120
Prepaid Expenses and Deferred Charges$42,275$48,684▲ $6,409
Land, Buildings, and Equipment, Net$51,295$44,909▼ $6,386
Pledges and Grants Receivable$20,000$29,500▲ $9,500
Total Assets$24,754,869$21,378,275▼ $3,376,594
Other Assets Total$0$226,762▲ $226,762
Liabilities
Grants Payable$1,675,579$1,364,398▼ $311,181
Other Liabilities$0$256,556▲ $256,556
Accounts Payable and Accrued Expenses$25,754$2,462▼ $23,292
Total Liabilities$1,701,333$1,623,416▼ $77,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,960,323$11,324,213▼ $2,636,110
Net Assets With Donor Restrictions$9,093,213$8,430,646▼ $662,567
Total Net Assets Fund Balance$23,053,536$19,754,859▼ $3,298,677
Total Liabilities and Net Assets / Fund Balance$24,754,869$21,378,275▼ $3,376,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,378$88,111$95,489
Other Land Buildings$0$19,800$19,800
Land$37,531--
Other Securities$1,638,356--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$8,310,415$760,000▼ $1,177,751$70,698$7,821,966
2021$7,338,362$10,000▲ $1,043,053$81,000$8,310,415
2020$6,714,304$10,000▲ $680,058$66,000$7,338,362
2019$5,709,411$10,000▲ $1,014,893$20,000$6,714,304
2018$6,070,494-▼ $329,353$31,730$5,709,411
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia J AdkinsExecutive DirectorFT$201,000$7,698$208,698

Board Members and Trustees

NameTitle
Randall E EvansChair
Robert Sale IIIImmediate Past Chair
Alan V YtterbergDirector
Andrew BeaupreDirector
Becky CraneDirector
Brent E Masel MDDirector
Cheryl DuffDirector
Daniel HydeDirector
Don JacksonDirector
Eugene L Alford MDDirector
James Richard McCord IIIDirector
John HarrellDirector
John L CarterDirector
Kay HolmesDirector
Lex FriedenDirector
Lindsay HolsteadDirector
Liz RigneyDirector
Louis E McCarterDirector
Raul AbelloDirector
Robert S MacIntyreDirector
Robert Ted LyonsDirector
Ross ColemanDirector
Thomas R ConnerDirector
Tobias A ColeDirector
William H Donovan MDDirector
Nancy GordonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan StanleyInvestment mgmt1330 Post Oak Blvd Ste 900, Houston, TX 77056$106,968
Revenue and Support

Revenue Composition

Contributions and Grants
$2,322,012
Program Service Revenue
$4,150
Investment Income
$462,270
Other Revenue
$2,462
All Other Contributions
$2,192,990
Change in Net Assets
$293,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,683,926
Revenue Not Reported on Financial Statements
$106,968
Revenue Not Reported on Form 990
$-3,575,672
Total Revenue per Audited Statements
$-891,746
Total Revenue per Form 990
$2,790,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,225,369
Other Expenses$642,253
Salaries, Compensation, and Employee Benefits$629,699
Total Fundraising Expense$309,382
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,225,369--$1,225,369
Comp Disqual Persons$163,163$88,311$119,906$371,380
Current Officers, Directors, Trustees, and Key Employees$68,870$68,870$70,958$208,698
Fees for Services Other$134,449$8,229$10,189$152,867
Fees for Service Investment Mgmnt Fees-$106,968-$106,968
Office Expenses$30,602$11,294$33,631$75,527
Occupancy$27,235$19,184$23,295$69,714
Information Technology$19,217$13,956$16,946$50,119
Payroll Taxes$15,208$11,206$13,607$40,021
Advertising$27,000-$4,707$31,707
Travel$11,775$7,242$5,479$24,496
Fees for Services Accounting-$20,780-$20,780
Insurance$6,432$3,906$4,743$15,081
Depreciation Depletion$5,542$2,188$2,657$10,387
Other Employee Benefits$3,648$2,688$3,264$9,600
Fees for Services Legal-$2,738-$2,738
Other Expenses$1,842$628-$2,470
Total Functional Expenses$1,819,751$368,188$309,382$2,497,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,497,321
Expenses per Audited Statements$2,390,353
Total Expenses per Audited Statements$2,390,353
Expenses Not Reported on Financial Statements$106,968
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor College of MedicineHouston, TX501(c)(3)Research$350,000
UT Health Science CenterHouston, TXGovernmentResearch$344,565
Texas A&M UniversityCollege Station, TXGovernmentResearch$209,603
University of HoustonHouston, TXGovernmentResearch$110,000
Methodist HospitalHouston, TX501(c)(3)Research$100,000
University of Texas - AustinAustin, TXGovernmentResearch$100,000

International Summary

Offices
0
Employees
0
Spending
$364,700

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$364,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,199
Fundraising Gross Income$62,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tee It Up$106,309$38,790$10,597$28,193
Taste of TIRR$85,503$24,000-$24,000
Total Events$191,812$62,790$82,199$-19,409
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease payable$256,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 1A

“TIRR Foundation has a standing Executive Committee. During intervals between Board meetings, the Executive Committee has all of the powers of the Board in the management of the business and affairs of the Foundation. The Executive Committee fixes its own rules of procedure and meets at such time and place as provided by such rules, but in every case, the presence of a majority of its members is necessary to authorize action on behalf of the Foundation. Minutes of the Executive Committee meetings are distributed to all Directors prior to the next regular Board meeting. Executive Committee members must be Directors and are appointed by a Nominating Committee (the "Nominating Committee"), with the exception of the Chair of the Investment Committee, who is a permanent standing member of the Executive Committee. The Nominating Committee is composed of three Directors appointed by the Board Chair. The Board Chair and members of the Executive Committee may be members of the Nominating Committee. Members of the Executive Committee serve for a term of two years and may be removed, with or without cause, by the Nominating Committee. The Executive Committee is composed of such number of members as the Nominating Committee may determine from time to time.”

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

“Form 990 is reviewed by the Executive Director and Controller along with the Board Investment Chair/Treasurer. Form 990 is distributed to all Directors prior to filing.”

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

“It is the policy of TIRR Foundation that each Director report annually to the Executive Director all potential conflicts of interest that might arise. During the year, as a Director performs their fiduciary responsibilities, it is the policy of the Foundation for the Director to recuse themselves from any action that results in a potential conflict of interest.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee reviews and approves compensation during the annual budgeting process. Compensation is determined by a review of annual compensation surveys and employee performance by an independent person on the Compensation Committee.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
TIRR Foundation
EIN
76-0185588
Phone
7138770489
Address
3355 W Alabama St 950, Houston, TX 77098

Signing Officer

Name
Cynthia J Adkins
Title
Executive Director
Phone
7138770489
Signed
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia J Adkins
Formed
1987
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
26
Employees
6
Volunteers
26

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Cumulative effect of lease accounting standard ASC 842 -16,578.”

Financial Statement Notes

Part V, Line 4:

“The endowment fund earnings are used for education related to spinal cord and brain injuries, Mission Connect research, and Moran Camp Xtreme.”

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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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0Cynthia J Adkins
IRS990/Form990PartVIISectionAGrp/PersonNm1Randall E Evans
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Sale III
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm4Raul Abello
IRS990/Form990PartVIISectionAGrp/PersonNm5Eugene L Alford MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrew Beaupre
IRS990/Form990PartVIISectionAGrp/PersonNm7John L Carter
IRS990/Form990PartVIISectionAGrp/PersonNm8Tobias A Cole
IRS990/Form990PartVIISectionAGrp/PersonNm9Ross Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas R Conner
IRS990/Form990PartVIISectionAGrp/PersonNm11Becky Crane
IRS990/Form990PartVIISectionAGrp/PersonNm12William H Donovan MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Cheryl Duff
IRS990/Form990PartVIISectionAGrp/PersonNm14Lex Frieden
IRS990/Form990PartVIISectionAGrp/PersonNm15John Harrell
IRS990/Form990PartVIISectionAGrp/PersonNm16Kay Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm17Lindsay Holstead
IRS990/Form990PartVIISectionAGrp/PersonNm18Daniel Hyde
IRS990/Form990PartVIISectionAGrp/PersonNm19Don Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert Ted Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert S MacIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm22Brent E Masel MD
IRS990/Form990PartVIISectionAGrp/PersonNm23Louis E McCarter
IRS990/Form990PartVIISectionAGrp/PersonNm24James Richard McCord III
IRS990/Form990PartVIISectionAGrp/PersonNm25Liz Rigney
IRS990/Form990PartVIISectionAGrp/PersonNm26Alan V Ytterberg
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0See Schedule OTIRR Foundation seeks to improve the recovery, health, and quality of life for people who have sustained a spinal cord or brain injury by funding innovative research to find a cure and by fostering programs that advance rehabilitative medicine. TIRR Foundation is advancing medical science, improving care and enhancing lives.
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IRS990/NondeductibleContributionsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,378,275
Liabilities
$1,623,416
Net assets
$19,754,859
Revenue
$2,790,894
Expenses
$2,497,321
Net income
$293,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$1.69$24.9$3.97$3.18$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$1.36$22.3$2.40$2.31$0.09
2022Detailed filing. Detailed filing data is available for this year.$21.4$1.62$19.8$2.79$2.50$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$1.70$23.1$3.37$2.05$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$1.98$20.4$1.27$2.69$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$1.21$19.6$2.35$2.13$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$1.55$16.8$2.09$2.31$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$2.56$18.8$2.44$2.57$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$3.26$17.4$4.55$4.41$0.14
2015Detailed filing. Detailed filing data is available for this year.$19.1$2.22$16.9$2.21$3.55$1.34
2014Detailed filing. Detailed filing data is available for this year.$21.2$1.31$19.9$3.08$2.64$0.44
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.85$20.1$2.70$1.74$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$1.33$17.7$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$1.61$16.8$3.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$1.50$18.0$1.94