Civic Intelligence

The Mind Research Network

990 • Fiscal year 2017 • EIN 85-0457562

Oct 01, 2016 to Sep 29, 2017 • Filed on Jul 27, 2018

Organization Profilewww.mrn.org

View Organization Page

1101 Yale Blvd NEAlbuquerque, NM 87106

(505) 348-9361

Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$1,254,645

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

51st percentile

4.9%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,117,886

Up $191,484 (+4.9%) from 2016

Net Assets

Up

$2,141,674

Up $747,952 (+54%) from 2016

Liabilities

Down

$1,976,212

Down $556,468 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin57th percentile

Revenue

Up

$15,106,583

Up $2,266,831 (+18%) from 2016

Expenses

Up

$14,358,631

Up $100,589 (+0.7%) from 2016

Net Income

Up

$747,952

Up $2,166,242 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2010: $11,479,588Liabilities 2010: $2,362,691Net Assets 2010: $9,116,8972010Assets 2011: $9,318,916Liabilities 2011: $3,953,518Net Assets 2011: $5,365,3982011Assets 2012: $8,173,743Liabilities 2012: $3,789,983Net Assets 2012: $4,383,7602012Assets 2013: $6,360,469Liabilities 2013: $3,336,515Net Assets 2013: $3,023,9542013Assets 2014: $6,410,412Liabilities 2014: $1,878,918Net Assets 2014: $4,531,4942014Assets 2015: $5,150,266Liabilities 2015: $2,338,254Net Assets 2015: $2,812,0122015Assets 2016: $3,926,402Liabilities 2016: $2,532,680Net Assets 2016: $1,393,7222016Assets 2017: $4,117,886Liabilities 2017: $1,976,212Net Assets 2017: $2,141,6742017Assets 2018: $2,981,037Liabilities 2018: $1,831,488Net Assets 2018: $1,149,5492018Assets 2019: $3,071,604Liabilities 2019: $1,898,574Net Assets 2019: $1,173,0302019

Highlighted filing

2017

Assets$4,117,886
Liabilities$1,976,212
Net Assets$2,141,674
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$20M$10M$0-$10MExpenses 2010: $18,823,1652010Expenses 2011: $19,077,4752011Revenue 2012: $9,848,408Expenses 2012: $10,830,046Net Income 2012: -$981,6382012Expenses 2013: $14,321,7032013Revenue 2014: $15,297,135Expenses 2014: $13,789,595Net Income 2014: $1,507,5402014Revenue 2015: $11,138,531Expenses 2015: $12,858,013Net Income 2015: -$1,719,4822015Revenue 2016: $12,839,752Expenses 2016: $14,258,042Net Income 2016: -$1,418,2902016Revenue 2017: $15,106,583Expenses 2017: $14,358,631Net Income 2017: $747,9522017Revenue 2018: $13,760,954Expenses 2018: $14,753,079Net Income 2018: -$992,1252018Revenue 2019: $13,923,047Expenses 2019: $13,899,566Net Income 2019: $23,4812019

Highlighted filing

2017

Revenue$15,106,583
Expenses$14,358,631
Net Income$747,952
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 29, 2017
Signed
Jul 27, 2018
Return Version
2016v3.0
Gross Receipts
$15,106,583
Mission and Program Overview

Mission

Mrn is dedicated to the discovery and advancement of clinical solutions for the prevention, diagnosis and treatment of mental illness and other brain disorders. Mrn is a controlled entity of lovelace respiratory research institute based in albuquerque, nm.

The mind research network (mrn) is dedicated to the discovery and advancement of clinical solutions for the prevention, diagnosis and treatment of mental illness and other brain disorders. Mrn is a controlled entity of lovelace respiratory research institute based in albuquerque, new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,654,498$2,349,790▲ $695,292
Prepaid Expenses and Deferred Charges$1,154,836$936,550▼ $218,286
Land, Buildings, and Equipment, Net$562,948$383,517▼ $179,431
Other Notes and Loans Receivable, Net$514,286$379,112▼ $135,174
Accounts Receivable$25,053$66,820▲ $41,767
Cash and Non-Interest-Bearing Accounts$14,781$2,097▼ $12,684
Total Assets$3,926,402$4,117,886▲ $191,484
Liabilities
Accounts Payable and Accrued Expenses$1,788,725$1,395,727▼ $392,998
Other Liabilities$617,383$580,485▼ $36,898
Deferred Revenue$126,572$0▼ $126,572
Total Liabilities$2,532,680$1,976,212▼ $556,468
Net Assets / Fund Balance
Unrestricted Net Assets$1,393,722$2,141,674▲ $747,952
Total Net Assets Fund Balance$1,393,722$2,141,674▲ $747,952
Total Liabilities and Net Assets / Fund Balance$3,926,402$4,117,886▲ $191,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,910$10,163,708$10,343,618
Leasehold Improvements$141,727$794,771$936,498
Other Land Buildings$61,880$367,047$428,927
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vince Calhoun PhdESO, President as of 6/17FT$325,622$67,074$392,696
Kent kiehl PHDExecutive Science OfficerFT$319,070$57,098$376,168
Jody RobertsChief Operating OfficerFT$157,630$20,855$178,485
Jeffrey Lewine PhdDirector of Bus DevFT$149,773$21,013$170,786
Andrew Mayer PhdDirector of TraumaFT$139,213$28,475$167,688
Sergey PlisAssistant Professor-TransNFT$121,786$7,340$129,126
Eric ClausAssistant Professor-TransNFT$110,275$15,496$125,771
Arvind CaprihanASSOCIATE PROFESSOR-TransNFT$107,999$14,761$122,760

Board Members and Trustees

NameTitle
Robert Rubin PhdChairman of the Board
Shannon TomaExecutive Vice President, CFO
Chris Spencer CPATrustee
Hank Schwartz MdTrustee
Sara Easterson-BondTrustee
David Byrd thru 41917CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$12,197,564
Program Service Revenue
$2,700,335
Investment Income
$208,684
Other Revenue
$0
All Other Contributions
$16,590
Change in Net Assets
$747,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,069,004
Salaries, Compensation, and Employee Benefits$6,289,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,785,043$115,439-$3,900,482
Other Salaries and Wages$3,589,752$44,121-$3,633,873
Other Employee Benefits$923,999$103,745-$1,027,744
Occupancy$928,739$9,741-$938,480
Current Officers, Directors, Trustees, and Key Employees$576,935$315,724-$892,659
Payroll Taxes$278,822$139,293-$418,115
Depreciation Depletion$392,547$7,065-$399,612
Pension Plan Contributions$285,213$32,023-$317,236
Travel$159,357$1,378-$160,735
Other Expenses$99,560$1,253,937-$99,560
Information Technology$19,108$75,136-$94,244
Office Expenses$50,037$5,084-$55,121
All Other Expenses$43,775$8,278-$52,053
Conferences and Meetings$46,465$1,086-$47,551
Fees for Services Accounting-$35,999-$35,999
Fees for Services Legal-$23,925-$23,925
Insurance-$23,844-$23,844
Interest-$20,214-$20,214
Advertising$18,426$200-$18,626
Total Functional Expenses$11,973,165$2,385,466$0$14,358,631
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
Note payable to Lovelace Respiratory Research Ins$580,485
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
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is presented in draft form to the audit and compensation committee and to the full board for review prior to submission.”

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

“The organization has a code of conduct that addresses conflicts of interest. It is presented to the board annually. Additionally, all employees including trustees, are required to read and acknowledge the code annually. In addition, if a conflict arises, the conflicted individual recuses himself from voting on the issue.”

Form 990, Part VI, Section B, line 15

“The organization's audit and compensation committees receive compensatory recommendations from Human Resources and from management as to: 1. Percent base salary increase for the organization as a whole with targets and dollar amount of impact are presented to and approved by the audit and compensation committees. 2. Target amount of bonus compensation for the entire organization and dollar impact are presented and approved by the audit and compensation committees. 3. CEO compensation (base, bonus, and deferred compensation) is reviewed to market value for similar positions in the industry and approved by the audit and compensation committees. This process is documented and was last completed in 2017.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Mind Research Network
EIN
85-0457562
Phone
5053489361
Address
1101 Yale Blvd NE, Albuquerque, NM 87106

Signing Officer

Name
Shannon Toma
Title
Executive Vice President, CFO
Phone
5053489361
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Rubin
Formed
1998
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
3
Employees
104
Volunteers
50

Preparer

Firm
Moss Adams LLP
Address
6565 Americas Parkway NE Ste 600, Albuquerque, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“OTHER PROFESSIONAL SERvices: Program service expenses 918,638. Management and general expenses 115,439. Fundraising expenses 0. Total expenses 1,034,077. subcontractors: Program service expenses 2,866,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,866,405.”

Financial Statement Notes

Part X, Line 2:

“MRN IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. AS SUCH, THEIR NORMAL ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITIES. As of September 29, 2017 and September 30, 2016, the Organization performed a review of its material tax position in accordance with recognition and measurement standards established by US GAAP. As a result of the review, MRN qualified as a tax exempt organization under Section 501(c)(3) of the IRC and had no unreported income derived from unrelated business activities and did not identify any entity level tax positions that would not meet the more-likely-than-not threshold. The Organization files tax returns as prescribed by the tax laws of the jurisdictions in which it operates. In the normal course of business, the Organization is subject to examination by federal, state, local and foreign jurisdictions, where applicable. The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no such interest or penalties recorded for the years ended September 29, 2017 and September 30, 2016.”

Raw XML AppendixShowing 400 of 741 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.

Path#Value
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt0Lovelace Biomedical and Environmental Institute
AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN0540154068
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ElectingOrganizationInd0X
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt09564
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt038256
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt0191280
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt0191280
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt0191280
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt0153024
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt02425 Ridgecrest Dr SE
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm0Albuquerque
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd0NM
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd087108
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01788725
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01395727
IRS990/AccountsReceivableGrp/BOYAmt025053
IRS990/AccountsReceivableGrp/EOYAmt066820
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MIND RESEARCH NETWORK (MRN) IS DEDICATED TO THE DISCOVERY AND ADVANCEMENT OF CLINICAL SOLUTIONS FOR THE PREVENTION, DIAGNOSIS AND TREATMENT OF MENTAL ILLNESS AND OTHER BRAIN DISORDERS. MRN IS A CONTROLLED ENTITY OF LOVELACE RESPIRATORY RESEARCH INSTITUTE BASED IN ALBUQUERQUE, NEW MEXICO.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0200
IRS990/AdvertisingGrp/ProgramServicesAmt018426
IRS990/AdvertisingGrp/TotalAmt018626
IRS990/AllOtherContributionsAmt016590
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08278
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043775
IRS990/AllOtherExpensesGrp/TotalAmt052053
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Shannon Toma
IRS990/BooksInCareOfDetail/PhoneNum05053489361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02425 Ridgecrest Drive SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014781
IRS990/CashNonInterestBearingGrp/EOYAmt02097
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0315724
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0576935
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0892659
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01086
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt046465
IRS990/ConferencesMeetingsGrp/TotalAmt047551
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012197564
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0208684
IRS990/CYOtherExpensesAmt08069004
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02700335
IRS990/CYRevenuesLessExpensesAmt0747952
IRS990/CYSalariesCompEmpBnftPaidAmt06289627
IRS990/CYTotalExpensesAmt014358631
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015106583
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0126572
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07065
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0392547
IRS990/DepreciationDepletionGrp/TotalAmt0399612
IRS990/Desc0THE MIND RESEARCH NETWORK IS DEDICATED TO THE DISCOVERY AND ADVANCEMENT OF CLINICAL SOLUTIONS FOR THE PREVENTION, DIAGNOSIS AND TREATMENT OF MENTAL ILLNESS AND OTHER BRAIN DISORDERS. WHEN THE MIND RESEARCH NETWORK (MRN) WAS ESTABLISHED IN 1998 AS AN INDEPENDENT NON-PROFIT RESEARCH ORGANIZATION, ITS PROGRAMS OF INVESTIGATION WERE AIMED AT PROJECTS IN CLINICAL, COGNITIVE, AND BASIC NEUROSCIENCE USING AN ARRAY OF IMAGING TECHNOLOGIES TO INVESTIGATE THE WORKING BRAIN, BOTH FOR NORMAL SUBJECTS, AS WELL AS THOSE AFFLICTED BY BRAIN DISEASE. THESE TECHNOLOGIES INCLUDED STRUCTURAL MAGNETIC RESONANCE (SMR), FUNCTIONAL MAGNETIC RESONANCE (FMR), MAGNETOENCEPHALOGRAPHY (MEG), MAGNETIC RESONANCE SPECTROSCOPY (MRS), AND OPTICAL IMAGING. WHILE EACH TECHNOLOGY ALONE HAS LIMITATIONS, MRN HAS WORKED VIGOROUSLY TO DEVELOP TECHNIQUES THAT COMBINE THESE MULTIPLE TOOLS TO YIELD A MORE COMPLETE AND COMPREHENSIVE "MULTI-MODAL" APPROACH THAN IS POSSIBLE USING THE SAME TOOLS INDIVIDUALLY.BUILDING ON THESE STRENGTHS, THE ORGANIZATION HAS INTEGRATED GENETIC ANALYSIS AND CLINICAL ASSESSMENTS WITH STRUCTURAL AND FUNCTION IMAGING DATA TO ADVANCE THE EARLY DIAGNOSIS OF MENTAL ILLNESS. MRN'S LONG-TERM GOAL IS TO ADVANCE CLINICAL SOLUTIONS THAT WILL IMPROVE OUTCOMES FOR PATIENTS WITH MENTAL ILLNESS OR BRAIN DISORDERS. COLLECTIVELY, MILLIONS OF YEARS OF POTENTIALLY PRODUCTIVE LIFE ARE LOST TO MENTAL ILLNESS AND BRAIN DISORDERS, MAKING RESEARCH ON EARLY DIAGNOSIS AND PREVENTION ONE OF THE TOP PRIORITIES FOR THE NATIONAL INSTITUTES OF HEALTH.MRN'S RESEARCH PORTFOLIO IS COMPRISED OF OVER 50 CONTRACTS, GRANTS, AND SUBAWARDS VALUED AT APPROXIMATELY $84M AND SPANNING SEVERAL THEMATIC AREAS: (1) PSYCHOSIS (E.G., SCHIZOPHRENIA), (2) SUBSTANCE ABUSE DISORDERS AND ADDICTION, (3) CONDUCT DISORDERS/ANTI-SOCIAL PERSONALITY DISORDERS, (4) NEURODEVELOPMENT DISORDERS (E.G., AUTISM, ADD/ADHD). IN ADDITION, MRN IS INVOLVED IN RESEARCH ON HUMAN FACTORS AND PERFORMANCE, INCLUDING CREATIVITY, TBI/PTSD, AND ENHANCED FUNCTIONING. MAJOR SPONSORS ARE THE NATIONAL INSTITUTES OF HEALTH, NATIONAL SCIENCE FOUNDATION, AND OTHER FEDERAL AGENCIES. MRN EMPLOYS APPROXIMATELY 120 STAFF AND CONTRACT PERSONNEL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011973165
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035999
IRS990/FeesForServicesAccountingGrp/TotalAmt035999
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023925
IRS990/FeesForServicesLegalGrp/TotalAmt023925
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0115439
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03785043
IRS990/FeesForServicesOtherGrp/TotalAmt03900482
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt048.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt146.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt442.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt041105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227098
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt337767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114761
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315496
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT RUBIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1VINCE CALHOUN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2Kent kiehl PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON TOMA
IRS990/Form990PartVIISectionAGrp/PersonNm4HANK SCHWARTZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS SPENCER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm6Sara Easterson-Bond
IRS990/Form990PartVIISectionAGrp/PersonNm7JODY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm8David Byrd thru 41917
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY LEWINE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW MAYER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11ARVIND CAPRIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12Sergey Plis
IRS990/Form990PartVIISectionAGrp/PersonNm13Eric Claus
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1365622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2349070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7167630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9152773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10147213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12121786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01213540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3299446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8157834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1ESO, President as of 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE SCIENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Vice President, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF BUS DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Trauma
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE PROFESSOR-TransN
IRS990/Form990PartVIISectionAGrp/TitleTxt12Assistant Professor-TransN
IRS990/Form990PartVIISectionAGrp/TitleTxt13Assistant Professor-TransN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0200441
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt011648456
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200441
IRS990/GrossReceiptsAmt015106583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075136
IRS990/InformationTechnologyGrp/ProgramServicesAmt019108
IRS990/InformationTechnologyGrp/TotalAmt094244
IRS990/InsuranceGrp/ManagementAndGeneralAmt023844
IRS990/InsuranceGrp/TotalAmt023844
IRS990/InterestGrp/ManagementAndGeneralAmt020214
IRS990/InterestGrp/TotalAmt020214
IRS990/InvestmentIncomeGrp/ExclusionAmt08243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08243
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011325526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0562948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383517
IRS990/LandBldgEquipCostOrOtherBssAmt011709043
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MRN IS DEDICATED TO THE DISCOVERY AND ADVANCEMENT OF CLINICAL SOLUTIONS FOR THE PREVENTION, DIAGNOSIS AND TREATMENT OF MENTAL ILLNESS AND OTHER BRAIN DISORDERS. MRN IS A CONTROLLED ENTITY OF LOVELACE RESPIRATORY RESEARCH INSTITUTE BASED IN ALBUQUERQUE, NM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01393722
IRS990/NetAssetsOrFundBalancesEOYAmt02141674
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09741
IRS990/OccupancyGrp/ProgramServicesAmt0928739
IRS990/OccupancyGrp/TotalAmt0938480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05084
IRS990/OfficeExpensesGrp/ProgramServicesAmt050037
IRS990/OfficeExpensesGrp/TotalAmt055121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0923999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01027744
IRS990/OtherExpensesGrp/Desc0Research Supplies
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2Reimbursement to Relate
IRS990/OtherExpensesGrp/Desc3Participant Payments
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11253937
IRS990/OtherExpensesGrp/ProgramServicesAmt0993027
IRS990/OtherExpensesGrp/ProgramServicesAmt1636254
IRS990/OtherExpensesGrp/ProgramServicesAmt2-853894
IRS990/OtherExpensesGrp/ProgramServicesAmt399560
IRS990/OtherExpensesGrp/TotalAmt0993027
IRS990/OtherExpensesGrp/TotalAmt1805488
IRS990/OtherExpensesGrp/TotalAmt2400043
IRS990/OtherExpensesGrp/TotalAmt399560
IRS990/OtherLiabilitiesGrp/BOYAmt0617383
IRS990/OtherLiabilitiesGrp/EOYAmt0580485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03589752
IRS990/OtherSalariesAndWagesGrp/TotalAmt03633873
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0514286
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0379112
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0139293
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278822
IRS990/PayrollTaxesGrp/TotalAmt0418115
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0285213
IRS990/PensionPlanContributionsGrp/TotalAmt0317236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01654498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02349790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01154836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0936550
IRS990/PrincipalOfficerNm0ROBERT W RUBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BIOMEDICAL RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc1Intercompany Reimburse
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02132942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1567393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02132942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1567393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010327538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0600000
IRS990/PYOtherExpensesAmt08350796
IRS990/PYOtherRevenueAmt0150005
IRS990/PYProgramServiceRevenueAmt01762209
IRS990/PYRevenuesLessExpensesAmt0-1418290
IRS990/PYSalariesCompEmpBnftPaidAmt05907246
IRS990/PYTotalExpensesAmt014258042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012839752
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0747952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0532518
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02700335
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Bad Debt Recovery - 2012 Amount: $ 233,320. MISCELLANEOUS - 2013 Amount: $ 3,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012197564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010327538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010371688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010997605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012090500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055984895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017792
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010360036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0233320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0236320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt055984895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012197564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010327538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010371688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010997605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012090500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055984895
IRS990ScheduleA/TotalSupportAmt056239007
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0500000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,117,886
Liabilities
$1,976,212
Net assets
$2,141,674
Revenue
$15,106,583
Expenses
$14,358,631
Net income
$747,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.90$1.17$13.9$13.9$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.83$1.15$13.8$14.8$0.99
2017Detailed filing. Detailed filing data is available for this year.$4.12$1.98$2.14$15.1$14.4$0.75
2016Detailed filing. Detailed filing data is available for this year.$3.93$2.53$1.39$12.8$14.3$1.42
2015Summary only. Only limited summary data is available for this year.$5.15$2.34$2.81$11.1$12.9$1.72
2014Summary only. Only limited summary data is available for this year.$6.41$1.88$4.53$15.3$13.8$1.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$3.34$3.02$14.3
2012Summary only. Only limited summary data is available for this year.$8.17$3.79$4.38$9.85$10.8$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$3.95$5.37$19.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.36$9.12$18.8