Civic Intelligence

St John'S Foundation

990 • Fiscal year 2015 • EIN 81-0459472

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileWWW.SJLM.ORG/FOUNDATION.HTML
3940 Rimrock RoadBillings, MT 59102-0199

(406) 655-5600

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.50x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$208,747

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

67th percentile

5.7%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,662,658

Up $305,187 (+5.7%) from 2014

Net Assets

Up

$5,249,673

Up $583,836 (+13%) from 2014

Liabilities

Down

$412,985

Down $278,649 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin96th percentile

Revenue

Down

$831,097

Down $16,906 (-2.0%) from 2014

Expenses

Up

$225,677

Up $32,224 (+17%) from 2014

Net Income

Down

$605,420

Down $49,130 (-7.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$30M$20M$10M$0Assets 2010: $4,298,038Liabilities 2010: $588,831Net Assets 2010: $3,709,2072010Assets 2011: $4,847,368Liabilities 2011: $622,435Net Assets 2011: $4,224,9332011Assets 2012: $4,275,723Liabilities 2012: $1,004,943Net Assets 2012: $3,270,7802012Assets 2013: $4,709,480Liabilities 2013: $654,142Net Assets 2013: $4,055,3382013Assets 2014: $5,357,471Liabilities 2014: $691,634Net Assets 2014: $4,665,8372014Assets 2015: $5,662,658Liabilities 2015: $412,985Net Assets 2015: $5,249,6732015Assets 2016: $5,984,413Liabilities 2016: $464,239Net Assets 2016: $5,520,1742016Assets 2017: $6,894,161Liabilities 2017: $577,312Net Assets 2017: $6,316,8492017Assets 2018: $7,034,198Liabilities 2018: $579,831Net Assets 2018: $6,454,3672018Assets 2019: $8,482,522Liabilities 2019: $543,840Net Assets 2019: $7,938,6822019Assets 2020: $15,183,679Liabilities 2020: $1,863,887Net Assets 2020: $13,319,7922020Assets 2021: $17,689,339Liabilities 2021: $2,288,348Net Assets 2021: $15,400,9912021Assets 2022: $17,257,212Liabilities 2022: $2,891,984Net Assets 2022: $14,365,2282022Assets 2023: $18,818,024Liabilities 2023: $2,534,202Net Assets 2023: $16,283,8222023Assets 2024: $20,154,991Liabilities 2024: $2,210,383Net Assets 2024: $17,944,6082024

Highlighted filing

2015

Assets$5,662,658
Liabilities$412,985
Net Assets$5,249,673
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $160,8342010Expenses 2011: $160,9102011Expenses 2012: $185,4492012Revenue 2013: $695,078Expenses 2013: $195,886Net Income 2013: $499,1922013Revenue 2014: $848,003Expenses 2014: $193,453Net Income 2014: $654,5502014Revenue 2015: $831,097Expenses 2015: $225,677Net Income 2015: $605,4202015Revenue 2016: $663,135Expenses 2016: $267,721Net Income 2016: $395,4142016Revenue 2017: $1,106,388Expenses 2017: $362,685Net Income 2017: $743,7032017Revenue 2018: $1,222,782Expenses 2018: $376,983Net Income 2018: $845,7992018Revenue 2019: $1,114,258Expenses 2019: $403,615Net Income 2019: $710,6432019Revenue 2020: $4,830,886Expenses 2020: $280,904Net Income 2020: $4,549,9822020Revenue 2021: $2,141,948Expenses 2021: $409,642Net Income 2021: $1,732,3062021Revenue 2022: $1,203,676Expenses 2022: $393,565Net Income 2022: $810,1112022Revenue 2023: $1,853,529Expenses 2023: $396,992Net Income 2023: $1,456,5372023Revenue 2024: $1,599,362Expenses 2024: $385,559Net Income 2024: $1,213,8032024

Highlighted filing

2015

Revenue$831,097
Expenses$225,677
Net Income$605,420
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$831,097
Mission and Program Overview

Mission

Our mission is to inspire philanthropic action to support the mission of St. John's Lutheran Ministries, Inc.

To support the mission of St. John's Lutheran Ministries, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,769,141$4,638,166▼ $130,975
Land, Buildings, and Equipment, Net$11,425$619,171▲ $607,746
Savings and Temporary Cash Investments$490,850$405,321▼ $85,529
Accounts Receivable$5,935--
Total Assets$5,357,471$5,662,658▲ $305,187
Other Assets Total$80,120$0▼ $80,120
Liabilities
Other Liabilities$685,048$388,915▼ $296,133
Accounts Payable and Accrued Expenses$6,586$24,070▲ $17,484
Total Liabilities$691,634$412,985▼ $278,649
Net Assets / Fund Balance
Unrestricted Net Assets$2,877,296$3,105,638▲ $228,342
Permanently Rstr Net Assets$1,258,063$1,472,874▲ $214,811
Temporarily Rstr Net Assets$530,478$671,161▲ $140,683
Total Net Assets Fund Balance$4,665,837$5,249,673▲ $583,836
Total Liabilities and Net Assets / Fund Balance$5,357,471$5,662,658▲ $305,187

Asset Categories

AssetBook ValueDepreciationBasis
Land$607,152-$607,152
Equipment$12,019$31,517$43,536

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,751,488$140,879▼ $20,872$255,314$4,616,181
2014$4,564,293$384,819▲ $198,286$395,910$4,751,488
2013$4,017,623$374,539▲ $453,384$281,253$4,564,293
2012$3,329,633$407,448▲ $344,587$64,045$4,017,623
2011$3,148,918$286,957▲ $23,401$129,643$3,329,633
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jerry PearsallCFOPT$97,798$97,798

Board Members and Trustees

NameTitle
Stan HillPresident (thru April 2015)
Kent BurgessPresident/CEO
Claudia BakerPresident as ofMay 2015)/Vice President (thru April 2015)
Ann ChristDirector
Harlan KroghDirector
Jim OchiltreeDirector
Mike FolletDirector
Rod WilsonDirector
Dave MoviusDirector (as of May 2015)
Rachel SimonsonDirector (as of May 2015)
Mary MosdalDirector (thru April 2015)
Bill SimmonsSecretary as ofMay 2015)/Director (thru April 2015)
Paige SpaldingVice President(as of May 2015/Secretary (thru April 2015)
Troy NearpassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,888
Program Service Revenue
$0
Investment Income
$247,209
Other Revenue
$0
All Other Contributions
$583,888
Change in Net Assets
$605,420

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$108,333Fair Market Value (FMV)
Securities Publicly Traded2$15,873Fair Market Value (FMV)
Total Noncash Contributions3$124,206-

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,597
Revenue Not Reported on Financial Statements
$397,500
Revenue Not Reported on Form 990
$28,636,203
Other Revenue Adjustments
$397,500
Total Revenue per Audited Statements
$29,069,800
Total Revenue per Form 990
$831,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,992
Other Expenses$92,685
Total Fundraising Expense$26,416
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,162--$104,162
Grants to Domestic Individuals$28,830--$28,830
Advertising--$26,416$26,416
Fees for Services Management-$9,135-$9,135
Travel-$4,887-$4,887
Conferences and Meetings-$3,622-$3,622
Depreciation Depletion-$2,344-$2,344
Other Expenses$2,096$3,347-$2,096
Fees for Services Other-$1,828-$1,828
Office Expenses-$697-$697
Fees for Service Investment Mgmnt Fees-$299-$299
Total Functional Expenses$173,102$26,159$26,416$225,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,178,559
Expenses Not Reported on Form 990$29,952,882
Expenses per Audited Statements$225,677
Total Expenses per Form 990$225,677
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St John's Lutheran Ministries IncBillings, MT501(c)(3)To support mission of St. John's Lutheran Ministries, Inc.$104,162
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Liability to Annuity Beneficiaries$372,757
Due to affiliate$16,158
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole member of the organization is St. John's Lutheran Ministries, Inc.”

Form 990, Part VI, Section A, line 7A

“Board members are nominated by Nominating Committee (made up of Ownership Congregation delegates/Board members) and voted on by Ownership Congregation delegates at Annual Meeting.”

Form 990, Part VI, Section A, line 7B

“Governance decisions can be made by the sole member of the Foundation, St. John's Lutheran Ministries, and its board members.”

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

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“Form 990 will be presented to the Finance Committee who will carry a recommendation to the full Board for approval. Form 990 is presented electronically to the full board prior to filing.”

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

“Compliance with policy is monitored by overall awareness of directors interests. The Board of Directors and Officers are covered under this policy. All conflicts are reviewed by the board. Voting restrictions are imposed on directors and officers who have a conflict of interest.”

Form 990, Part VI, Section B, line 15

“Kent Burgess and Jerry Pearsall are compensated by St. John's Lutheran Ministries for services provided to St. John's Lutheran Ministries and St. John's Foundation. St. John's Lutheran Ministries has a process in place to determine the individuals' compensation.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, financial statements, and the conflict of interest policy available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
St John's Foundation
EIN
81-0459472
Phone
4066555600
Address
3940 Rimrock Road, Billings, MT 59102-0199

Signing Officer

Name
Jerry Pearsall
Title
Vice President of Finance
Phone
4066555600
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Trost
Formed
1989
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Value of Split Interest Agreements 260,681.”

Financial Statement Notes

Part V, Line 4:

“St. John's Foundation has established several Board managed funds whose earnings will provide an income stream to support the mission of St. John's for years to come. The Board of Directors of St. John's Foundation is responsible for approving expenditures from these funds. The Board Managed Funds are as follows: The Nelles Staff Development Fund - Established in 2008 with a major gift from Ralph Nelles. Earnings from this endowment assist with staff education and development. The McCann Nurse Scholarship Fund - Established in 2010 with a gift from Paul McCann. It is to be used for the continuing education of our campus nurses. The Diteman House Maintenance Fund - Established in 2009 with a large gift from the estate of Hall Diteman. Earnings from this endowment will be used for maintenance of the house given to the Foundation by Mr. Diteman. Lillis Chapel Maintenance Fund - Established with a gift from Bert Lillis, this fund is restricted to maintain the Kathy Lillis Chapel. Inga Rygg Special Needs Fund - Established to cover special needs for the children/birth mothers of Lutheran Social Services of Montana (LSS). St. John's Foundation solicits gifts to our endowments, both as cash gifts and planned gifts. Planned gifts have been primarily in the form of Current and Deferred Gift Annuities; many of these planned gifts to St. John's Foundation Endowments are eligible for the Montana Qualified Endowment Tax Credit. The Foundation has established endowment funds whose earnings will provide an income stream to support the mission of St. John's for years to come. The Board of Directors of St. John's Foundation is responsible for approving expenditures from these endowment funds. The Foundation's Endowments are as follows: Norman L & Mary Lou Sulenes Alzheimer's Endowment - Established in 2005, the Alzheimer's Endowment will support those affected by Alzheimer's or dementia and the staff who care for them. Mission Endowment - Proceeds from this endowment fund are to be used to support needs identified within the community. Currently, investment earnings are used to support residents living at St. John's who can no longer afford to live here. Spiritual Endowment Fund - To support Pastoral Care at St. John's and to help ensure that St. John's continues to be a spiritual home for our residents and staff. Faith and Leadership Endowment To support the educational needs of leaders within the organization.”

Part X, Line 2:

“St. John's Foundation is organized as a Montana nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c) (3). St John's Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. St John's Foundation has determined they are not subject to unrelated business income tax and have not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. St. John's Foundation believes they have appropriate support for any tax positions taken affecting their annual filing requirements, and as such, do not have any uncertain tax positions that are material to the financial statements. St. John's Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Related organization revenue included in consolidated financial statements 28,636,203.”

Part XI, Line 4B - Other Adjustments:

“Contributions included in fund balance on consolidated financial statements 411,684. Investement income included in fund balance on consolidated financial stmts -14,184.”

Part XII, Line 2D - Other Adjustments:

“Related organization expenses included in consolidated financial statements 29,952,882.”

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IRS990/Desc0The primary exempt purpose of St. John's Foundation is to generate and provide support, financial and otherwise, that furthers the mission and ministry of our corporate member, St. John's Lutheran Ministries, Inc., a not-for-profit 501(c)(3) corporation.St. John's Foundation was established in 1989 in order to bring focus to fund-raising efforts, special campaigns, annual appeals, capital structures, special events and community relations. Those components have proven to be essential in serving to link the needs of the community of St. John's with internal and external resources.St. John's needs the financial support of those who share our vision of quality care to all people, regardless of their financial status. Underlying that commitment is our Lord's passion to care and serve those that are most in need. Through the prudent management of gifts, 2015 was a very successful year that allowed the Foundation to support the St. John's mission of "providing living opportunities within nurturing environments of hope, dignity, and love."Support to ResidentsAs a ministry of the church and a not-for-profit corporation, St. John's is committed to providing a continuum of housing opportunities and supportive services primarily to the elderly. A commitment that St. John's has made is that no one will be turned away or asked to leave because of their inability to pay. The below are examples of that support:1) Many residents are exhausting their financial resources sooner than anticipated. The Annual Fund is used to support those residents who cannot meet their financial needs. In 2015, resident subsidies included:* $18,754 rent subsidy for Chapel Court residents,* $4,645 of subsidies for resident needs including visits to the onsite beauty shop.2) One of the great works of St. John's is our remarkable Pastoral Care program. Spiritual support, worship, and bible study are at the heart of our ministry to residents. In 2015, the Foundation provided $49,086 to St. John's to support the cost of Pastoral Care activities across campus. St. John's believes we should provide our elderly residents with more than just room and board. In that regard we have ministers and chaplains on staff to meet both the spiritual and emotional needs of our residents and staff.3) Most of the residents are limited in their ability to leave campus and participate in meaningful activities. St. John's Activities program provides entertainment, neighborly interaction, and helps keep minds stimulated and healthy. The Foundation provided $55,076 in 2015 to St. John's to help cover the cost of our activities program. This support allowed for funding trips to local attractions and historical sites, and giving the residents an opportunity to experience the community outside of the campus. This funding also provided numerous games, videos, and events on site to stimulate the interests of our elderly. 4) During the last two years our fundraising efforts have been focused on the Legacy of Love (LOL) Campaign. Funds in the amount of $432,706 have been raised to remodel the rooms of our dementia wing to improve the lives of our residents afflicted with this terrible disease by affording them a more functional living situation. In 2015 we started construction and spent $50,436 remodeling these rooms.Support to EmployeesSt. John's employees are the heart and soul of our organization. They are often faced with very physically and mentally challenging work environments. Day in and day out they are caring for a very vulnerable population. 1) The Foundation wishes to financially support those staff members and their dependents who commit themselves to personal and career growth. In 2015, the Foundation awarded 9 scholarships in the amount of $10,076 to employees continuing their education at an accredited two or four-year institution. 2) Often times, through no fault of their own, employees may find themselves in an unexpected crisis situation. At anytime an employee may seek the reso
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IRS990/Form990PartVIISectionAGrp/PersonNm2Paige SpaldingVice President
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill SimmonsSecretary as of
IRS990/Form990PartVIISectionAGrp/PersonNm4Troy Nearpass
IRS990/Form990PartVIISectionAGrp/PersonNm5Ann Christ
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Follet
IRS990/Form990PartVIISectionAGrp/PersonNm7Harlan Krogh
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Mosdal
IRS990/Form990PartVIISectionAGrp/PersonNm9Dave Movius
IRS990/Form990PartVIISectionAGrp/PersonNm10Rachel Simonson
IRS990/Form990PartVIISectionAGrp/PersonNm11Rod Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm12Jim Ochiltree
IRS990/Form990PartVIISectionAGrp/PersonNm13Kent Burgess
IRS990/Form990PartVIISectionAGrp/PersonNm14Jerry Pearsall
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President (thru April 2015)
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (thru April 2015)
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IRS990/MissionDesc0Our mission is to inspire philanthropic action to support the mission of St. John's Lutheran Ministries, Inc.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0St. John's Foundation has established several Board managed funds whose earnings will provide an income stream to support the mission of St. John's for years to come. The Board of Directors of St. John's Foundation is responsible for approving expenditures from these funds. The Board Managed Funds are as follows: The Nelles Staff Development Fund - Established in 2008 with a major gift from Ralph Nelles. Earnings from this endowment assist with staff education and development. The McCann Nurse Scholarship Fund - Established in 2010 with a gift from Paul McCann. It is to be used for the continuing education of our campus nurses. The Diteman House Maintenance Fund - Established in 2009 with a large gift from the estate of Hall Diteman. Earnings from this endowment will be used for maintenance of the house given to the Foundation by Mr. Diteman. Lillis Chapel Maintenance Fund - Established with a gift from Bert Lillis, this fund is restricted to maintain the Kathy Lillis Chapel. Inga Rygg Special Needs Fund - Established to cover special needs for the children/birth mothers of Lutheran Social Services of Montana (LSS). St. John's Foundation solicits gifts to our endowments, both as cash gifts and planned gifts. Planned gifts have been primarily in the form of Current and Deferred Gift Annuities; many of these planned gifts to St. John's Foundation Endowments are eligible for the Montana Qualified Endowment Tax Credit. The Foundation has established endowment funds whose earnings will provide an income stream to support the mission of St. John's for years to come. The Board of Directors of St. John's Foundation is responsible for approving expenditures from these endowment funds. The Foundation's Endowments are as follows: Norman L & Mary Lou Sulenes Alzheimer's Endowment - Established in 2005, the Alzheimer's Endowment will support those affected by Alzheimer's or dementia and the staff who care for them. Mission Endowment - Proceeds from this endowment fund are to be used to support needs identified within the community. Currently, investment earnings are used to support residents living at St. John's who can no longer afford to live here. Spiritual Endowment Fund - To support Pastoral Care at St. John's and to help ensure that St. John's continues to be a spiritual home for our residents and staff. Faith and Leadership Endowment To support the educational needs of leaders within the organization.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,662,658
Liabilities
$412,985
Net assets
$5,249,673
Revenue
$831,097
Expenses
$225,677
Net income
$605,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$2.21$17.9$1.60$0.39$1.21
2023Summary only. Only limited summary data is available for this year.$18.8$2.53$16.3$1.85$0.40$1.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.89$14.4$1.20$0.39$0.81
2021Summary only. Only limited summary data is available for this year.$17.7$2.29$15.4$2.14$0.41$1.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$1.86$13.3$4.83$0.28$4.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.54$7.94$1.11$0.40$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.58$6.45$1.22$0.38$0.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.58$6.32$1.11$0.36$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.46$5.52$0.66$0.27$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.66$0.41$5.25$0.83$0.23$0.61
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.69$4.67$0.85$0.19$0.65
2013Detailed filing. Detailed filing data is available for this year.$4.71$0.65$4.06$0.70$0.20$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$1.00$3.27$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.62$4.22$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.59$3.71$0.16