Civic Intelligence

Kinderhaven Inc.

990 • Fiscal year 2014 • EIN 82-0491527

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 18, 2015

Organization Profilewww.kinderhavensandpoint.com
PO Box 2097Sandpoint, ID 83864

(208) 265-2236

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$476,854

Down $8,308 (-1.7%) from 2013

Net Assets

Up

$397,965

Up $1,248 (+0.3%) from 2013

Liabilities

Down

$78,889

Down $9,556 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Up

$426,512

Up $12,982 (+3.1%) from 2013

Expenses

Down

$413,881

Down $1,327 (-0.3%) from 2013

Net Income

Up

$12,631

Up $14,309 (+853%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $485,478Liabilities 2011: $96,641Net Assets 2011: $388,8372011Assets 2012: $501,614Liabilities 2012: $90,838Net Assets 2012: $410,7762012Assets 2013: $485,162Liabilities 2013: $88,445Net Assets 2013: $396,7172013Assets 2014: $476,854Liabilities 2014: $78,889Net Assets 2014: $397,9652014Assets 2015: $514,309Liabilities 2015: $75,703Net Assets 2015: $438,6062015Assets 2016: $554,366Liabilities 2016: $69,981Net Assets 2016: $484,3852016Assets 2017: $717,952Liabilities 2017: $65,246Net Assets 2017: $652,7062017Assets 2018: $824,171Liabilities 2018: $55,965Net Assets 2018: $768,2062018Assets 2019: $988,345Liabilities 2019: $46,813Net Assets 2019: $941,5322019Assets 2020: $1,197,027Liabilities 2020: $96,404Net Assets 2020: $1,100,6232020Assets 2021: $1,297,454Liabilities 2021: $37,566Net Assets 2021: $1,259,8882021Assets 2022: $1,131,537Liabilities 2022: $18,054Net Assets 2022: $1,113,4832022Assets 2023: $1,139,627Liabilities 2023: $18,053Net Assets 2023: $1,121,5742023Assets 2024: $1,016,446Liabilities 2024: $2,500Net Assets 2024: $1,013,9462024

Highlighted filing

2014

Assets$476,854
Liabilities$78,889
Net Assets$397,965
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $321,3002011Revenue 2012: $394,043Expenses 2012: $373,238Net Income 2012: $20,8052012Revenue 2013: $413,530Expenses 2013: $415,208Net Income 2013: -$1,6782013Revenue 2014: $426,512Expenses 2014: $413,881Net Income 2014: $12,6312014Revenue 2015: $370,576Expenses 2015: $354,971Net Income 2015: $15,6052015Revenue 2016: $370,242Expenses 2016: $286,417Net Income 2016: $83,8252016Revenue 2017: $430,313Expenses 2017: $390,392Net Income 2017: $39,9212017Revenue 2018: $492,254Expenses 2018: $367,389Net Income 2018: $124,8652018Revenue 2019: $534,740Expenses 2019: $385,988Net Income 2019: $148,7522019Revenue 2020: $562,164Expenses 2020: $417,572Net Income 2020: $144,5922020Revenue 2021: $538,065Expenses 2021: $409,762Net Income 2021: $128,3032021Revenue 2022: $328,176Expenses 2022: $439,120Net Income 2022: -$110,9442022Revenue 2023: $49,027Expenses 2023: $65,836Net Income 2023: -$16,8092023Revenue 2024: $27,860Expenses 2024: $153,904Net Income 2024: -$126,0442024

Highlighted filing

2014

Revenue$426,512
Expenses$413,881
Net Income$12,631
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 18, 2015
Return Version
2014v5.0
Gross Receipts
$426,512
Mission and Program Overview

Mission

Kinderhaven is an emergency shelter and group foster home for abused children

Shelter care for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,037$263,101▲ $5,064
Land, Buildings, and Equipment, Net$137,700$125,186▼ $12,514
Savings and Temporary Cash Investments$89,425$88,567▼ $858
Total Assets$485,162$476,854▼ $8,308
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,930$78,889▼ $6,041
Accounts Payable and Accrued Expenses$3,515--
Total Liabilities$88,445$78,889▼ $9,556
Net Assets / Fund Balance
Unrestricted Net Assets$410,368$423,001▲ $12,633
Permanently Rstr Net Assets$-13,651$-25,036▼ $11,385
Total Net Assets Fund Balance$396,717$397,965▲ $1,248
Total Liabilities and Net Assets / Fund Balance$485,162$476,854▼ $8,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,460$75,111$136,571
Equipment$10,504$79,030$89,534
Land$40,000-$40,000
Leasehold Improvements$13,222$23,482$36,704
Other Land Buildings-$6,081$6,081
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Nancy AlbanesePresident
Kathy ChamberssVice President
Alana HatcherMember
Barbara CarverMember
Dave DeedsMember
Diane PriorMember
Greg MacisaacMember
Jacinda BokowyMember
Julie FrankMember
Ruth WimberlyMember
Liz HawnSecretary
Kim DiercksStaff Liaison
Margaret PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,750
Program Service Revenue
$43,599
Investment Income
$1,163
Other Revenue
$0
All Other Contributions
$147,987
Change in Net Assets
$12,631

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 Amount
Other Non Cash Contri Table85$48,593
Total Noncash Contributions85$48,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,221
Other Expenses$159,785
Total Fundraising Expense$84,285
Professional Fundraising Fees$3,875
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,434$0$0$230,434
All Other Expenses$17,511$933$20,396$38,840
Occupancy$25,469$0$4,515$29,984
Payroll Taxes$20,929$0$0$20,929
Insurance$17,865$0$0$17,865
Depreciation Depletion$13,756$0$297$14,053
Fees for Services Professional Fundraising--$3,875$3,875
Office Expenses$423$1,192$1,945$3,560
Fees for Services Other$0$0$2,908$2,908
Fees for Services Accounting$1,495$0$0$1,495
Information Technology$0$0$982$982
Advertising$0$470$0$470
Other Expenses$0$0$362$362
Fees for Services Legal$0$203$0$203
Fees for Service Investment Mgmnt Fees$0$58$0$58
Other Employee Benefits$-1,142$0$0$-1,142
Total Functional Expenses$326,740$2,856$84,285$413,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,875

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$228,729$118,067-$118,067
none----
Total Events$228,729$118,067-$118,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Kinderhaven Inc
EIN
82-0491527
Phone
2082652236
Address
PO Box 2097, Sandpoint, ID 83864

Signing Officer

Name
Kathy Chambers
Title
President
Phone
2082652236
Signed
2015-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
75

Preparer

Firm
Sayers Taxworks
Address
PO Box 67, Cocolalla, ID 83813
Preparer
Susan J Sayers
Phone
2082658299
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director, Treasurer outside tax accountant review and reconcile the books of record to the tax return.”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES”

Form 990EZ, Part II, Line 24

“OTHER ASSETS”

Form 990EZ, Part II, Line 26

“Secured mortgages & notes payable”

Form 990, Part IX, Line 24F

“1 - program services:activities -- fun 529. 529. 1 - program services:automobile expense 2926. 2926. 1 - program services:employee expenses:employee recognition 415. 415. 1 - program services:food 4254. 4254. 1 - program services:miscellaneous 439. 439. 1 - program services:residents:allowance -- teen 63. 63. 1 - program services:residents:clothing 57. 57. 1 - program services:residents:medical / health (kids) 313. 313. 1 - program services:residents:residents' miscellaneous 512. 512. 1 - progra”

Raw XML AppendixShowing 400 of 418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt089425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02009017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03963
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt02009017
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02009017
IRS990ScheduleA/TotalSupportAmt02012980
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt061460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136571
IRS990ScheduleD/EquipmentGrp/BookValueAmt010504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089534
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013222
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125186
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0110662
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Festival of Trees
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0none
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0228729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0228729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118067
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118067
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt085
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048593
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director, Treasurer outside tax accountant review and reconcile the books of record to the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURED MORTGAGES & NOTES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41 - PROGRAM SERVICES:ACTIVITIES -- FUN 529. 529. 1 - PROGRAM SERVICES:AUTOMOBILE EXPENSE 2926. 2926. 1 - PROGRAM SERVICES:EMPLOYEE EXPENSES:EMPLOYEE RECOGNITION 415. 415. 1 - PROGRAM SERVICES:FOOD 4254. 4254. 1 - PROGRAM SERVICES:MISCELLANEOUS 439. 439. 1 - PROGRAM SERVICES:RESIDENTS:ALLOWANCE -- TEEN 63. 63. 1 - PROGRAM SERVICES:RESIDENTS:CLOTHING 57. 57. 1 - PROGRAM SERVICES:RESIDENTS:MEDICAL / HEALTH (KIDS) 313. 313. 1 - PROGRAM SERVICES:RESIDENTS:RESIDENTS' MISCELLANEOUS 512. 512. 1 - PROGRA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0485162
IRS990/TotalAssetsEOYAmt0476854
IRS990/TotalAssetsGrp/BOYAmt0485162
IRS990/TotalAssetsGrp/EOYAmt0476854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0381750
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084285
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088445
IRS990/TotalLiabilitiesEOYAmt078889
IRS990/TotalLiabilitiesGrp/BOYAmt088445
IRS990/TotalLiabilitiesGrp/EOYAmt078889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397965
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt043599
IRS990/TotalProgramServiceExpensesAmt0326740
IRS990/TotalProgramServiceRevenueAmt043599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426512
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476854
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0410368
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0423001
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1667
IRS990/USAddress/CityNm0Sandpoint
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083864
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.kinderhavensandpoint.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY CHAMBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082652236
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kinderhaven Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0820491527

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,854
Liabilities
$78,889
Net assets
$397,965
Revenue
$426,512
Expenses
$413,881
Net income
$12,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.01$0.03$0.15$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$0.05$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.33$0.44$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.26$0.54$0.41$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.10$1.10$0.56$0.42$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.94$0.53$0.39$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.06$0.77$0.49$0.37$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.07$0.65$0.43$0.39$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.07$0.48$0.37$0.29$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.08$0.44$0.37$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.43$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$0.41$0.42$0.00
2012Summary only. Only limited summary data is available for this year.$0.50$0.09$0.41$0.39$0.37$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.10$0.39$0.32
Peer Organizations

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