Civic Intelligence

Catholic Charities & Community Serv of the Archdiocese of Denver

990 • Fiscal year 2018 • EIN 84-0686679

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

Organization Profilewww.ccdenver.org

View Organization Page

6240 Smith RoadDenver, CO 80216

(303) 742-0828

Siviq Scores

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

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

26th percentile

-1.6%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$242,862

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

22nd percentile

-3.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-8.6%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$21,402,042

Down $809,146 (-3.6%) from 2017

Net Assets

Down

$19,361,143

Down $249,194 (-1.3%) from 2017

Liabilities

Down

$2,040,899

Down $559,952 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin26th percentile

Revenue

Down

$26,097,123

Down $2,458,900 (-8.6%) from 2017

Expenses

Up

$26,526,712

Up $936,123 (+3.7%) from 2017

Net Income

Down

-$429,589

Down $3,395,023 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60M$40M$20M$0Assets 2011: $23,639,916Liabilities 2011: $5,817,211Net Assets 2011: $17,822,7052011Assets 2012: $23,220,826Liabilities 2012: $5,838,295Net Assets 2012: $17,382,5312012Assets 2013: $22,309,104Liabilities 2013: $5,360,260Net Assets 2013: $16,948,8442013Assets 2014: $22,795,680Liabilities 2014: $4,983,496Net Assets 2014: $17,812,1842014Assets 2015: $21,655,689Liabilities 2015: $5,393,915Net Assets 2015: $16,261,7742015Assets 2016: $21,243,869Liabilities 2016: $4,745,601Net Assets 2016: $16,498,2682016Assets 2017: $22,211,188Liabilities 2017: $2,600,851Net Assets 2017: $19,610,3372017Assets 2018: $21,402,042Liabilities 2018: $2,040,899Net Assets 2018: $19,361,1432018Assets 2019: $19,540,493Liabilities 2019: $1,824,573Net Assets 2019: $17,715,9202019Assets 2020: $29,487,650Liabilities 2020: $5,732,930Net Assets 2020: $23,754,7202020Assets 2021: $28,586,679Liabilities 2021: $2,724,118Net Assets 2021: $25,862,5612021Assets 2022: $31,204,493Liabilities 2022: $4,047,638Net Assets 2022: $27,156,8552022Assets 2023: $42,439,996Liabilities 2023: $3,963,857Net Assets 2023: $38,476,1392023Assets 2024: $40,422,011Liabilities 2024: $5,157,900Net Assets 2024: $35,264,1112024

Highlighted filing

2018

Assets$21,402,042
Liabilities$2,040,899
Net Assets$19,361,143
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $19,116,9132011Expenses 2012: $17,523,7142012Expenses 2013: $17,021,5362013Revenue 2014: $19,813,670Expenses 2014: $19,371,456Net Income 2014: $442,2142014Revenue 2015: $21,533,201Expenses 2015: $23,018,304Net Income 2015: -$1,485,1032015Revenue 2016: $24,452,138Expenses 2016: $24,132,640Net Income 2016: $319,4982016Revenue 2017: $28,556,023Expenses 2017: $25,590,589Net Income 2017: $2,965,4342017Revenue 2018: $26,097,123Expenses 2018: $26,526,712Net Income 2018: -$429,5892018Revenue 2019: $25,813,884Expenses 2019: $27,510,924Net Income 2019: -$1,697,0402019Revenue 2020: $35,306,350Expenses 2020: $29,378,352Net Income 2020: $5,927,9982020Revenue 2021: $34,538,934Expenses 2021: $33,018,537Net Income 2021: $1,520,3972021Revenue 2022: $39,103,634Expenses 2022: $37,555,362Net Income 2022: $1,548,2722022Revenue 2023: $52,903,344Expenses 2023: $41,716,676Net Income 2023: $11,186,6682023Revenue 2024: $41,297,993Expenses 2024: $44,480,594Net Income 2024: -$3,182,6012024

Highlighted filing

2018

Revenue$26,097,123
Expenses$26,526,712
Net Income-$429,589
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$26,246,499
Mission and Program Overview

Mission

As the charitable arm of the archdiocese of denver and inspired by god's love and compassion, catholic charities extends the healing ministry of jesus christ to the poor and those in need. Catholic charities of the archdiocese of denver anticipates and stimulates support for its services, provides those services effectively and faithfully, and through its charitable ministry, seeks to influence the social and cultural environments in which it serves.

See Page 2, Part III, Ln 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,694,530$15,394,995▲ $700,465
Cash and Non-Interest-Bearing Accounts$1,959,387$1,963,937▲ $4,550
Investments in Publicly Traded Securities$2,340,218$1,362,066▼ $978,152
Accounts Receivable$928,062$1,136,338▲ $208,276
Pledges and Grants Receivable$300,000$191,250▼ $108,750
Other Notes and Loans Receivable, Net$360,000$60,000▼ $300,000
Savings and Temporary Cash Investments$27,668$33,917▲ $6,249
Total Assets$22,211,188$21,402,042▼ $809,146
Other Assets Total$1,601,323$1,259,539▼ $341,784
Liabilities
Accounts Payable and Accrued Expenses$2,177,790$1,638,238▼ $539,552
Other Liabilities$396,362$382,454▼ $13,908
Deferred Revenue$26,699$20,207▼ $6,492
Total Liabilities$2,600,851$2,040,899▼ $559,952
Net Assets / Fund Balance
Unrestricted Net Assets$17,332,159$17,022,075▼ $310,084
Permanently Rstr Net Assets$1,453,626$1,453,626→ $0
Temporarily Rstr Net Assets$824,552$885,442▲ $60,890
Total Net Assets Fund Balance$19,610,337$19,361,143▼ $249,194
Total Liabilities and Net Assets / Fund Balance$22,211,188$21,402,042▼ $809,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,121,707$8,196,781$19,318,488
Land$3,806,381-$3,806,381
Equipment$357,049$2,116,507$2,473,556
Leasehold Improvements$95,835$96,625$192,460
Other Land Buildings$14,023$86,716$100,739
Other Assets Org$112,162--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,825,024-▲ $82,262$390,500$1,516,786
2016$1,669,836-▲ $155,188-$1,825,024
2015$1,738,175-▼ $68,339-$1,669,836
2014$2,157,920-▼ $19,745$400,000$1,738,175
2013$1,939,499-▲ $218,421-$2,157,920
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurence SmithCEOPT$166,871$27,419$194,290
Wayne WolbergCFOPT$96,572$38,617$135,189
Geoffrey Bennettv.P. Parish and VolunteerFT$103,615$25,782$129,397
Janice M McIntoshV.P. Family and Child ServFT$119,173$8,602$127,775

Board Members and Trustees

NameTitle
Tom HeuleChair
Amparo GarciaVice Chair
AJ StapletonBoard Member
Andrea ColemanBoard Member
Anthony McWrightBoard Member
Bishop Jorge RodriguezBoard Member
Christine Lum LungBoard Member
Darryl GrosjeanBoard Member
Dennis FromholzerBoard Member
Fr Matthew BookBoard Member
Jeremy RiveraBoard Member
Jerry HrabanBoard Member
Kari GoerkeBoard Member
Keith ParsonsBoard Member
Laurie BarelaBoard Member
Patrick BradyBoard Member
Rosella PalaciosBoard Member
Tim MoynihanBoard Member
Tim PinnickBoard Member
Janet McDanielSecretary
Bill LazzeriTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Catholic AllianceProfessional Fundraising6160 S Syracuse Way 211, Greenwood Village, CO 80111$1,714,201
SymmetrixNetwork Support6455 S Yosemite Suite 520, Greenwood Village, CO 80111$294,263
Revenue and Support

Revenue Composition

Contributions and Grants
$21,047,823
Program Service Revenue
$4,751,857
Investment Income
$215,463
Other Revenue
$81,980
All Other Contributions
$13,199,659
Change in Net Assets
$-429,589

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,385$2,159,792Est. Wholesale Value
Securities Publicly Traded6$56,404stock market prices
Total Noncash Contributions3,391$2,216,196-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,097,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$350,707
Total Revenue per Audited Statements
$26,447,830
Total Revenue per Form 990
$26,097,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,903,343
Other Expenses$5,244,392
Grants and Similar Amounts Paid$3,288,128
Total Fundraising Expense$1,993,614
Professional Fundraising Fees$1,090,849

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,911,529$1,344,902$494,253$12,750,684
Grants to Domestic Individuals$3,288,128--$3,288,128
Other Employee Benefits$1,914,991$257,995$62,484$2,235,470
Fees for Services Other$580,986$617,214$9,958$1,208,158
Fees for Services Professional Fundraising--$1,090,849$1,090,849
Payroll Taxes$814,533$122,425$26,577$963,535
Occupancy$1,270,078$-458,582$13,108$824,604
Depreciation Depletion$555,138$209,963-$765,101
Office Expenses$583,988$124,692$35,904$744,584
Pension Plan Contributions$456,977$41,856$14,911$513,744
Current Officers, Directors, Trustees, and Key Employees-$439,910-$439,910
All Other Expenses$65,208$55,349$152,363$272,920
Conferences and Meetings$150,589$41,094$51,894$243,577
Insurance$161,546$49,481-$211,027
Travel$118,596$11,625$1,336$131,557
Fees for Services Legal-$45,852-$45,852
Other Expenses$7,789$26,589$28,687$36,476
Total Functional Expenses$21,552,722$2,980,376$1,993,614$26,526,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,697,024
Expenses per Audited Statements$26,526,712
Total Expenses per Form 990$26,526,712
Expenses Not Reported on Form 990$170,312
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,090,849
Fundraising Direct Expenses$60,561
Fundraising Gross Income$60,561

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beacon of Hope Gala$195,699$34,404$34,404$0
Total Events$252,098$60,561$60,561$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
Liabilities under gift annuity agreements$382,454
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
Yes
Other officer compensation reviewed
Yes
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 7A

“The Archbishop of Denver has the authority to appoint members of the governing body.”

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

“Catholic Charities is subject to canonical statutes which require the Archdiocese and the Archbishop's approval for certain transactions.”

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

“Prior to filing, a copy of Form 990 is reviewed by the Finance Committee in detail and is distributed to the full board for review.”

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

“The Board of Directors and employees are obligated to disclose conflicts and are required to complete annual disclosure statements regarding conflicts.”

Form 990, Part VI, Section B, line 15

“The pay of the CEO/President is set by the Board through a Board resolution. It must be approved by the Archbishop. Pay for the executive staff is set by the President and the Chief Operating Officer, after consultation with the Human Resources department and the Board. Factors which may be considered are individual and division performance, agency financial status, internal comparisons and external market comparables. Catholic Charities uses multiple Mountain States Employers Council and other surveys to assist in salary determination. In addition,compensation is reviewed by an appointed Compensation Committee of the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request and governing documents are available on the Colorado Secretary of State website.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities & Community Services
EIN
84-0686679
Phone
3037420828
Address
6240 Smith Road, Denver, CO 80216

Signing Officer

Name
Wayne Wolberg
Title
CFO
Phone
3037420828
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Walsh
Formed
1928
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
665
Volunteers
7,087

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

“Catholic Charities has an audit committee charged with oversight of the audit and selection of the independent accountant. This has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Permanently restricted net assets consist of endowment fund assets that are subject to restrictions requiring that the principal be invested in perpetuity and only the income be used. Income can be used to provide funding for operations and capital improvements.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Heule
IRS990/Form990PartVIISectionAGrp/PersonNm1Amparo Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm2Janet McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Lazzeri
IRS990/Form990PartVIISectionAGrp/PersonNm4Fr Matthew Book
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrea Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm6Dennis Fromholzer
IRS990/Form990PartVIISectionAGrp/PersonNm7Darryl Grosjean
IRS990/Form990PartVIISectionAGrp/PersonNm8Jerry Hraban
IRS990/Form990PartVIISectionAGrp/PersonNm9Christine Lum Lung
IRS990/Form990PartVIISectionAGrp/PersonNm10Anthony McWright
IRS990/Form990PartVIISectionAGrp/PersonNm11Tim Moynihan
IRS990/Form990PartVIISectionAGrp/PersonNm12Rosella Palacios
IRS990/Form990PartVIISectionAGrp/PersonNm13Keith Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeremy Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm15Bishop Jorge Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm16AJ Stapleton
IRS990/Form990PartVIISectionAGrp/PersonNm17Laurie Barela
IRS990/Form990PartVIISectionAGrp/PersonNm18Patrick Brady
IRS990/Form990PartVIISectionAGrp/PersonNm19Kari Goerke
IRS990/Form990PartVIISectionAGrp/PersonNm20Tim Pinnick
IRS990/Form990PartVIISectionAGrp/PersonNm21Wayne Wolberg
IRS990/Form990PartVIISectionAGrp/PersonNm22Laurence Smith
IRS990/Form990PartVIISectionAGrp/PersonNm23Janice M McIntosh
IRS990/Form990PartVIISectionAGrp/PersonNm24Geoffrey Bennett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2241717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23V.P. Family and Child Serv
IRS990/Form990PartVIISectionAGrp/TitleTxt24v.P. Parish and Volunteer
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0191537
IRS990/FundraisingDirectExpensesAmt060561
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt026246499
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049481
IRS990/InsuranceGrp/ProgramServicesAmt0161546
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IRS990/InvestmentIncomeGrp/ExclusionAmt043090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043090
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0As the charitable arm of the Archdiocese of Denver and inspired by God's love and compassion, Catholic Charities extends the healing ministry of Jesus Christ to the poor and those in need. Catholic See Schedule O for continuationCharities of the Archdiocese of Denver anticipates and stimulates support for its services, provides those services effectively and faithfully, and through its charitable ministry, seeks to influence the political, social and cultural environments in which it serves.
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IRS990/OtherExpensesGrp/Desc0Food
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IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Publicity & marketing
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IRS990/OtherExpensesGrp/FundraisingAmt12887
IRS990/OtherExpensesGrp/FundraisingAmt228687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126589
IRS990/OtherExpensesGrp/ProgramServicesAmt0508093
IRS990/OtherExpensesGrp/ProgramServicesAmt1151377
IRS990/OtherExpensesGrp/ProgramServicesAmt213176
IRS990/OtherExpensesGrp/ProgramServicesAmt37789
IRS990/OtherExpensesGrp/TotalAmt0508093
IRS990/OtherExpensesGrp/TotalAmt1209791
IRS990/OtherExpensesGrp/TotalAmt242652
IRS990/OtherExpensesGrp/TotalAmt336476
IRS990/OtherLiabilitiesGrp/BOYAmt0396362
IRS990/OtherLiabilitiesGrp/EOYAmt0382454
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc1Change in NPV of CGAs
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1-77761
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-77761
IRS990/OtherRevenueTotalAmt0-29495

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,402,042
Liabilities
$2,040,899
Net assets
$19,361,143
Revenue
$26,097,123
Expenses
$26,526,712
Net income
-$429,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$5.16$35.3$41.3$44.5$3.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$3.96$38.5$52.9$41.7$11.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$4.05$27.2$39.1$37.6$1.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$2.72$25.9$34.5$33.0$1.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$5.73$23.8$35.3$29.4$5.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$1.82$17.7$25.8$27.5$1.70
2018Detailed filing. Detailed filing data is available for this year.$21.4$2.04$19.4$26.1$26.5$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$2.60$19.6$28.6$25.6$2.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$4.75$16.5$24.5$24.1$0.32
2015Detailed filing. Detailed filing data is available for this year.$21.7$5.39$16.3$21.5$23.0$1.49
2014Detailed filing. Detailed filing data is available for this year.$22.8$4.98$17.8$19.8$19.4$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$5.36$16.9$17.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$5.84$17.4$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$5.82$17.8$19.1
Peer Organizations

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