Civic Intelligence

Lower Flathead Valley Community Foundation Inc.

990 • Fiscal year 2021 • EIN 81-0516003

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

PO Box 255Ronan, MT 59864

(406) 676-0646

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$6,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

159%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,186,726

Up $292,678 (+10%) from 2020

Net Assets

Up

$3,183,725

Up $292,677 (+10%) from 2020

Liabilities

Up

$3,001

Up $1 (+0.0%) from 2020

Revenue

Up

$400,960

Up $246,377 (+159%) from 2020

Expenses

Down

$151,896

Down $5,151 (-3.3%) from 2020

Net Income

Up

$249,064

Up $251,528 (+10208%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,115,119Liabilities 2011: $3,000Net Assets 2011: $2,112,1192011Assets 2012: $2,234,120Liabilities 2012: $3,000Net Assets 2012: $2,231,1202012Assets 2013: $2,511,197Liabilities 2013: $3,000Net Assets 2013: $2,508,1972013Assets 2014: $2,491,351Liabilities 2014: $3,000Net Assets 2014: $2,488,3512014Assets 2015: $2,349,619Liabilities 2015: $3,000Net Assets 2015: $2,346,6192015Assets 2016: $2,378,049Liabilities 2016: $3,000Net Assets 2016: $2,375,0492016Assets 2017: $2,542,487Liabilities 2017: $3,000Net Assets 2017: $2,539,4872017Assets 2018: $2,388,251Liabilities 2018: $3,000Net Assets 2018: $2,385,2512018Assets 2019: $2,687,299Liabilities 2019: $3,000Net Assets 2019: $2,684,2992019Assets 2020: $2,894,048Liabilities 2020: $3,000Net Assets 2020: $2,891,0482020Assets 2021: $3,186,726Liabilities 2021: $3,001Net Assets 2021: $3,183,7252021Assets 2022: $2,654,470Liabilities 2022: $3,000Net Assets 2022: $2,651,4702022Assets 2023: $2,875,185Liabilities 2023: $3,000Net Assets 2023: $2,872,1852023Assets 2024: $3,029,797Liabilities 2024: $3,000Net Assets 2024: $3,026,7972024

Highlighted filing

2021

Assets$3,186,726
Liabilities$3,001
Net Assets$3,183,725

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $553,903Expenses 2011: $104,085Net Income 2011: $449,8182011Expenses 2012: $125,0122012Revenue 2013: $324,132Expenses 2013: $150,270Net Income 2013: $173,8622013Revenue 2014: $540,655Expenses 2014: $153,039Net Income 2014: $387,6162014Revenue 2015: $101,411Expenses 2015: $145,437Net Income 2015: -$44,0262015Revenue 2016: $21,766Expenses 2016: $132,170Net Income 2016: -$110,4042016Revenue 2017: $114,536Expenses 2017: $145,913Net Income 2017: -$31,3772017Revenue 2018: $213,878Expenses 2018: $147,735Net Income 2018: $66,1432018Revenue 2019: $118,949Expenses 2019: $148,230Net Income 2019: -$29,2812019Revenue 2020: $154,583Expenses 2020: $157,047Net Income 2020: -$2,4642020Revenue 2021: $400,960Expenses 2021: $151,896Net Income 2021: $249,0642021Revenue 2022: $121,819Expenses 2022: $179,119Net Income 2022: -$57,3002022Revenue 2023: $126,700Expenses 2023: $184,807Net Income 2023: -$58,1072023Revenue 2024: $353,966Expenses 2024: $235,981Net Income 2024: $117,9852024

Highlighted filing

2021

Revenue$400,960
Expenses$151,896
Net Income$249,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$400,960
Mission and Program Overview

Mission

Support local worthwhile community projects with income from a permanent endowment fund on the flathead indian reservation and the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,872,555$3,147,385▲ $274,830
Cash and Non-Interest-Bearing Accounts$21,493$39,341▲ $17,848
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,894,048$3,186,726▲ $292,678
Other Assets Total-$0-
Liabilities
Other Liabilities$3,000$3,001▲ $1
Total Liabilities$3,000$3,001▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,883,563$2,176,240▲ $292,677
Net Assets With Donor Restrictions$1,007,485$1,007,485→ $0
Total Net Assets Fund Balance$2,891,048$3,183,725▲ $292,677
Total Liabilities and Net Assets / Fund Balance$2,894,048$3,186,726▲ $292,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,166$5,166

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,000,000---$1,000,000
2020$1,000,000---$1,000,000
2019$1,000,000---$1,000,000
2018$1,000,000---$1,000,000
2017$1,000,000---$1,000,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carlene BockmanSecretaryPT$6,000$6,000

Board Members and Trustees

NameTitle
Mark MacdonaldPresident
Brennin GraineyVice President
Bob GauthierDirector
Dr Mary StranahanDirector
Rick EneasDirector
Robbie GauthierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$386,824
Other Revenue
$13,136
All Other Contributions
$1,000
Change in Net Assets
$249,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,385
Other Expenses$48,511
Salaries, Compensation, and Employee Benefits$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,385--$97,385
Fees for Service Investment Mgmnt Fees-$34,063-$34,063
Comp Disqual Persons$3,000$3,000-$6,000
Fees for Services Accounting-$3,850-$3,850
Insurance$3,293--$3,293
Advertising$1,263--$1,263
Other Expenses$1,072$1,544-$1,072
All Other Expenses$444--$444
Total Functional Expenses$107,702$44,194$0$151,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls ClubRonan, MT-Use in Entities Programs$25,000
Lake County Library DistPolson, MT-Use in Entities Programs$14,500
Community Food Ag CoalitionMissoula, MT-Use in Entities Programs$10,000
Safe HarborRonan, MT-Use in Entities Programs$10,000
Arlee Community DevelopmentArlee, MT-Use in Entities Programs$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Simkins Annuity$3,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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, Line 11B: Form 990 Review Process

Treasurer signs and reviews the 990 tax return

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Lower Flathead Valley Community
EIN
81-0516003
Phone
4066760646
Address
PO BOX 255, RONAN, MT 59864

Signing Officer

Name
Robbie Gauthier
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Gauthier
Formed
1998
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Gage Accounting Pc
Address
211 Main St, Polson, MT 59860
Preparer
Ryan S Gage CPA
Phone
4068834368
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0249064
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt013136
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: This entity through the following facts and circumstances meets the requirements of of a 10% supported entity and being public and not priviate. The investment money from this entity that is used to generate the investment income has been donated historically to the group and is now generating income to continue to support the activities to the general public in this area. The board is volunteer, and supports many local functions that are not specific to the members of the board. There is an application process that is open to all functioning groups wanting to apply for grant money. As Lower Flathead Valley Community Foundation gives to a variety of groups, this allows them to approach people from a wide variety of public interest for funding purposes.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031689
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301770
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.09500
IRS990ScheduleA/PublicSupportPY170Pct00.10400
IRS990ScheduleA/PublicSupportTotal170Amt031689
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031689
IRS990ScheduleA/TotalSupportAmt0333459
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMKINS ANNUITY
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalLiabilityAmt03001
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt314500
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0USE IN ENTITIES PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1USE IN ENTITIES PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2USE IN ENTITIES PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3USE IN ENTITIES PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4USE IN ENTITIES PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARLEE COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS AND GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY FOOD AG COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LAKE COUNTY LIBRARY DIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SAFE HARBOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 452
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt163055 US HWY 93
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21535 WYOMING ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32 1ST AVE E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt463506 US-93
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARLEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RONAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MISSOULA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3POLSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4RONAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059821
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd159864
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd259801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd359860
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd459864
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER SIGNS AND REVIEWS THE 990 TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02894048
IRS990/TotalAssetsEOYAmt03186726
IRS990/TotalAssetsGrp/BOYAmt02894048
IRS990/TotalAssetsGrp/EOYAmt03186726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151896

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$0.35$0.24$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.87$0.13$0.18$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$0.12$0.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.18$0.40$0.15$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.15$0.16$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.68$0.12$0.15$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.21$0.15$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.11$0.15$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.02$0.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.10$0.15$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.54$0.15$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.32$0.15$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.13
2011Summary only. Only limited summary data is available for this year.$2.12$0.00$2.11$0.55$0.10$0.45