Civic Intelligence

Epidaurus DBA Amity Foundation

990 • Fiscal year 2020 • EIN 77-0418201

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.AMITYFDN.ORG

View Organization Page

PO Box 3043Tucson, AZ 85702

(520) 622-6489

Siviq Scores

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

Liabilities / Assets

77th percentile

0.62x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.32x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

51st percentile

4.2%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$563,842

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$30,520,561

Up $5,594,340 (+22%) from 2019

Net Assets

Up

$11,579,844

Up $2,512,642 (+28%) from 2019

Liabilities

Up

$18,940,717

Up $3,081,698 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin51st percentile

Revenue

Up

$59,261,061

Up $11,832,770 (+25%) from 2019

Expenses

Up

$56,748,419

Up $9,725,240 (+21%) from 2019

Net Income

Up

$2,512,642

Up $2,107,530 (+520%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80M$60M$40M$20M$0Assets 2010: $14,273,532Liabilities 2010: $8,384,321Net Assets 2010: $5,889,2112010Assets 2011: $16,322,607Liabilities 2011: $10,081,866Net Assets 2011: $6,240,7412011Assets 2012: $16,298,532Liabilities 2012: $9,569,150Net Assets 2012: $6,729,3822012Assets 2013: $17,266,026Liabilities 2013: $10,565,786Net Assets 2013: $6,700,2402013Assets 2014: $18,836,519Liabilities 2014: $11,262,782Net Assets 2014: $7,573,7372014Assets 2015: $20,886,926Liabilities 2015: $12,728,733Net Assets 2015: $8,158,1932015Assets 2016: $20,414,282Liabilities 2016: $11,897,310Net Assets 2016: $8,516,9722016Assets 2017: $20,415,130Liabilities 2017: $11,949,374Net Assets 2017: $8,465,7562017Assets 2018: $21,391,789Liabilities 2018: $12,729,699Net Assets 2018: $8,662,0902018Assets 2019: $24,926,221Liabilities 2019: $15,859,019Net Assets 2019: $9,067,2022019Assets 2020: $30,520,561Liabilities 2020: $18,940,717Net Assets 2020: $11,579,8442020Assets 2021: $35,531,978Liabilities 2021: $19,281,872Net Assets 2021: $16,250,1062021Assets 2022: $36,307,427Liabilities 2022: $19,934,903Net Assets 2022: $16,372,5242022Assets 2023: $63,428,151Liabilities 2023: $46,624,212Net Assets 2023: $16,803,9392023Assets 2024: $66,657,323Liabilities 2024: $51,566,176Net Assets 2024: $15,091,1472024

Highlighted filing

2020

Assets$30,520,561
Liabilities$18,940,717
Net Assets$11,579,844
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $12,733,1982010Expenses 2011: $12,736,7912011Expenses 2012: $12,309,0312012Expenses 2013: $10,831,3342013Revenue 2014: $12,221,109Expenses 2014: $11,312,945Net Income 2014: $908,1642014Revenue 2015: $14,541,892Expenses 2015: $13,957,436Net Income 2015: $584,4562015Revenue 2016: $15,903,668Expenses 2016: $15,544,889Net Income 2016: $358,7792016Revenue 2017: $17,903,634Expenses 2017: $17,954,850Net Income 2017: -$51,2162017Revenue 2018: $21,157,265Expenses 2018: $20,960,931Net Income 2018: $196,3342018Revenue 2019: $47,428,291Expenses 2019: $47,023,179Net Income 2019: $405,1122019Revenue 2020: $59,261,061Expenses 2020: $56,748,419Net Income 2020: $2,512,6422020Revenue 2021: $88,583,540Expenses 2021: $83,913,278Net Income 2021: $4,670,2622021Revenue 2022: $96,318,902Expenses 2022: $96,196,484Net Income 2022: $122,4182022Revenue 2023: $115,938,039Expenses 2023: $114,843,638Net Income 2023: $1,094,4012023Revenue 2024: $149,045,799Expenses 2024: $150,737,574Net Income 2024: -$1,691,7752024

Highlighted filing

2020

Revenue$59,261,061
Expenses$56,748,419
Net Income$2,512,642
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$59,261,061
Mission and Program Overview

Mission

Amity foundation is dedicated to the inclusion and habilitation of people marginalized by addiction, trauma, criminality, incarceration, poverty, racism, sexism and violence. Amity is committed to research, development, and implementation and dissemination of information regarding community building. Remembrance, resolution, reconciliation, restoration, renewal.

Provide services for individuals with alcoholism, drug abuse, delinquency and criminality behaviors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,403,384$15,851,786▼ $551,598
Accounts Receivable$6,858,589$10,132,725▲ $3,274,136
Cash and Non-Interest-Bearing Accounts$888,408$2,388,340▲ $1,499,932
Prepaid Expenses and Deferred Charges$268,562$1,176,313▲ $907,751
Other Notes and Loans Receivable, Net$390,155$310,000▼ $80,155
Savings and Temporary Cash Investments$4,710$71,730▲ $67,020
Total Assets$24,926,221$30,520,561▲ $5,594,340
Other Assets Total$112,413$589,667▲ $477,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,028,657$9,521,117▼ $507,540
Accounts Payable and Accrued Expenses$5,771,540$7,842,891▲ $2,071,351
Deferred Revenue$0$779,546▲ $779,546
Other Liabilities$0$750,000▲ $750,000
Escrow Account Liability$58,822$47,163▼ $11,659
Total Liabilities$15,859,019$18,940,717▲ $3,081,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,720,033$9,269,318▲ $2,549,285
Net Assets With Donor Restrictions$2,347,169$2,310,526▼ $36,643
Total Net Assets Fund Balance$9,067,202$11,579,844▲ $2,512,642
Total Liabilities and Net Assets / Fund Balance$24,926,221$30,520,561▲ $5,594,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,479,353$5,886,313$17,365,666
Land$3,143,807-$3,143,807
Equipment$141,160$1,939,996$2,081,156
Leasehold Improvements$664,461$274,998$939,459
Other Land Buildings$423,005$495,757$918,762
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rod MullenPresident/board MemberFT$201,189$362,653$563,842
Doug BondCEO/board MemberFT$202,890$15,101$217,991
Naya ArbiterSenior VP Service & TrainingFT$175,547$12,667$188,214
Robin RettmerCOO/board MemberFT$129,057$12,667$141,724
David CrawfordCFOFT$140,000-$140,000
Anna BondDeputy COOFT$104,805$12,407$117,212
Barry LindstromAdministrator Region 5FT$112,569$887$113,456
Ricardo MejiaIt DirectorFT$113,003$137$113,140
Olga MellizoDirector of Grants & ContractsFT$102,222$282$102,504

Board Members and Trustees

NameTitle
Beth StokesChairman of the Board
Alfred UrbinaBoard Member
David HuertaBoard Member
Don DevitoBoard Member
Greg MatthewsBoard Member
Jennifer Sue BondBoard Member
John GriffithBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Allo ConstructionConstruction765 HASTINGS RANCH DRIVE, Pasadena, CA 91107$347,802
Qdg ArchitectureArchitect3055 WILSHIRE BLVD SUITE 1110, Los Angeles, CA 90010$143,812
Ur1 Professionals LLCBilling Services/consultantPO BOX 1644, Mariposa, CA 95338$111,918
Claudia PlepperConsultant2020 TIPPAH AVENUE, Charlotte, NC 28211$104,447
Revenue and Support

Revenue Composition

Contributions and Grants
$49,747,088
Program Service Revenue
$9,513,973
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,321,137
Change in Net Assets
$2,512,642

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
Clothing and Household Goods-$773,784Donor Estimate
Food Inventory7$54,700Donor Estimate
Other Non Cash Contri Table1$10,000Donor Estimate
Drugs and Medical Supplies1$5,000Donor Estimate
Total Noncash Contributions9$843,484-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,969,216
Salaries, Compensation, and Employee Benefits$26,779,203
Total Fundraising Expense$15,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,309,165$2,383,451$11,375$19,703,991
Other Employee Benefits$3,774,689$520,645$306$4,295,640
Occupancy$2,670,593$138,226-$2,808,819
Payroll Taxes$1,561,692$237,388$1,290$1,800,370
Fees for Services Other$1,045,504$501,111$2,115$1,548,730
Office Expenses$649,940$350,195-$1,000,135
Current Officers, Directors, Trustees, and Key Employees-$979,202-$979,202
All Other Expenses$754,891$145,746-$900,637
Other Expenses$811,373$88,795-$900,168
Depreciation Depletion$784,556$26,175-$810,731
Travel$404,262$290,009-$694,271
Interest$357,314$30,758-$388,072
Insurance$308,909$23,948-$332,857
Information Technology$38,547$120,391-$158,938
Fees for Services Legal$3,328$86,624-$89,952
Advertising$82,096$435-$82,531
Fees for Services Lobbying-$74,000-$74,000
Fees for Services Accounting$80$46,700-$46,780
Total Functional Expenses$50,490,705$6,242,628$15,086$56,748,419
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$750,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of Pima County2016-08-11$8,500,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,500,000$2,604,431$5,710,673-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
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

“Rod mullen and naya arbiter have a family relationship. Doug bond, jennifer bond and anna bond have a family relationship.”

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

“Form 990 is prepared by an independent cpa and a draft copy of the return is provided to the controller for review. Upon the controller's approval, a copy is provided to the board of directors for review prior to filing with the irs.”

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

“Each board member is required to read and sign the conflict of interest policy. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“Members of the board led by the board chair set annual goals for the ceo aligned with the annual budget, and at the end of the budget year reviews performance against those goals along with industry compensation data provided by the cfo to determine compensation adjustments, if any, for the ceo. For other executive compensation, including the cfo, the finance committee reviews as part of the annual budget that the committee presents to the board for approval. The board approves a budget every year that includes detailed compensation for every employee. The board also retained a third party compensation expert to inform the board of appropriate compensation structure and amounts and used this information to determine ceo and cfo compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Epidaurus Dba Amity Foundation
EIN
77-0418201
Phone
5206226489
Address
PO BOX 3043, TUCSON, AZ 85702

Signing Officer

Name
Robin Rettmer
Title
COO
Phone
5206226489
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Bond
Formed
1969
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
7
Employees
467
Volunteers
7

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Description of Program Service

“The amity foundation provides an array of services based on the therapeutic community model in a variety of physical settings. In general the services provided for amity participants contain individual and group therapies that are specialized according to the actual setting and recipient of the activities. The amity communities at this time are involved in the following settings: * residential, transition and continuance services provide living quarters as well as the daily therapeutic community model in which participants learn to live as a community, as well as receiving therapeutic individual services, family reunification services, educational and vocational training. * in-prison services provide the therapeutic community model to qualifying members within particular prison settings so they can work on individual and group issues while still incarcerated. This service is particularly effective in prison and has assisted "lifers" (inmates that do not have the option to leave prison), in cleaning up and giving back to their fellow inmates what they have learned. * outreach, community based and prevention services provide therapeutic community model on a daily basis for participants without them living in a residential setting together. Besides receiving individual and group therapeutic services, family reunification, parenting, educational training, vocational training and housing services are provided as well. Services are provided for the substance abuse community and also for hiv/aids at risk populations. * family reunification and parenting services are provided within the therapeutic community model whether it is residential or outreach/community based. These services are particularly important to forestall the generational patterns of substance abuse and other behaviors related to it. * curriculum training and education are provided to amity staff and individual counselors interested in learning the therapeutic community model. Cross-training has been made available for individuals who provide ancillary services to the amity community in order for them to fulfill their services in a way that is keeping with the therapeutic community model. *as we have grown, we do case management and other substance use disorder supportive services such as our specialized treatment for optimized programming and just in reach which is largely navigation and placement into systems of care. We also serve as a coordinating agency for placement, case management, navigation into other sub contracted substance use disorder services. We provide housing, housing support services, care coordination, community health worker, and employment services for those who have been impacted by addiction, trauma, incarceration, poverty, and homelessness.”

Financial Statement Notes

PART IV, LINE 2B:

“Amounts held for others consist of amounts received and held by the organization on behalf of students participating in their programs. These funds are included in restricted cash and cash equivalents on the statement of financial position.”

PART X, LINE 2:

“Fin 48 (asc 740) financial statement footnote: the organization is exempt from income taxes under both federal internal revenue code section 501(c)(3) and arizona income tax laws, and is classified as other than a private foundation under section 509(a)(1). Income from certain activities not directly related to the entity's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). Residences and veterans are single-member limited liability companies and, as such, are disregarded entities for tax purposes. Arv is taxable as a corporation; however, there is currently no activity in the corporation so no tax provision has been recorded. From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which will be classified as general and administration expenses, if they occur.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5104805
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR VP SERVICE & TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEPUTY COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR REGION 5
IRS990/Form990PartVIISectionAGrp/TitleTxt7IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF GRANTS & CONTRACTS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN OF THE BOARD
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt023948
IRS990/InsuranceGrp/ProgramServicesAmt0308909
IRS990/InsuranceGrp/TotalAmt0332857
IRS990/InterestGrp/ManagementAndGeneralAmt030758
IRS990/InterestGrp/ProgramServicesAmt0357314
IRS990/InterestGrp/TotalAmt0388072
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt056
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMITY FOUNDATION IS DEDICATED TO THE INCLUSION AND HABILITATION OF PEOPLE MARGINALIZED BY ADDICTION, TRAUMA, CRIMINALITY, INCARCERATION, POVERTY, RACISM, SEXISM, HOMELESSNESS AND VIOLENCE. WE STRIVE TO IMPROVE HEALTH, AND PROMOTE ENVIRONMENTAL, SOCIAL AND ECONOMIC JUSTICE. AMITY IS COMMITTED TO RESEARCH, DEVELOPMENT, IMPLEMENTATION AND DISSEMINATION OF INFORMATION REGARDING COMMUNITY BUILDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt011579844
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09269318
IRS990/NoncashContributionsAmt0843484
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0138226
IRS990/OccupancyGrp/ProgramServicesAmt02670593
IRS990/OccupancyGrp/TotalAmt02808819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0350195
IRS990/OfficeExpensesGrp/ProgramServicesAmt0649940
IRS990/OfficeExpensesGrp/TotalAmt01000135
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112413
IRS990/OtherAssetsTotalGrp/EOYAmt0589667
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0520645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03774689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04295640
IRS990/OtherExpensesGrp/Desc0RE-ENTRY SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD & HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1181820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt288795
IRS990/OtherExpensesGrp/ProgramServicesAmt017703944
IRS990/OtherExpensesGrp/ProgramServicesAmt11206205
IRS990/OtherExpensesGrp/ProgramServicesAmt21023617
IRS990/OtherExpensesGrp/ProgramServicesAmt3811373
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IRS990/OtherExpensesGrp/TotalAmt11223214
IRS990/OtherExpensesGrp/TotalAmt21205437
IRS990/OtherExpensesGrp/TotalAmt3900168
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017309165
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013755124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010446765
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,520,561
Liabilities
$18,940,717
Net assets
$11,579,844
Revenue
$59,261,061
Expenses
$56,748,419
Net income
$2,512,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.7$51.6$15.1$149$151$1.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$46.6$16.8$116$115$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$19.9$16.4$96.3$96.2$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$19.3$16.3$88.6$83.9$4.67
2020Detailed filing. Detailed filing data is available for this year.$30.5$18.9$11.6$59.3$56.7$2.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$15.9$9.07$47.4$47.0$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$12.7$8.66$21.2$21.0$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$11.9$8.47$17.9$18.0$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$11.9$8.52$15.9$15.5$0.36
2015Detailed filing. Detailed filing data is available for this year.$20.9$12.7$8.16$14.5$14.0$0.58
2014Detailed filing. Detailed filing data is available for this year.$18.8$11.3$7.57$12.2$11.3$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$10.6$6.70$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$9.57$6.73$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$10.1$6.24$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$8.38$5.89$12.7