Civic Intelligence

Biosphere Foundation Formerly-Planetary Coral Reef Foundation

990 • Fiscal year 2016 • EIN 86-0686472

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization ProfileN/A
PO Box 112636Campbell, CA 95011

(505) 280-1387

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$1,046,623

Flat from 2016

Net Assets

Flat

$1,046,623

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin86th percentile

Revenue

Flat

$518,434

Flat from 2016

Expenses

Flat

$361,090

Flat from 2016

Net Income

Flat

$157,344

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $328,004Liabilities 2011: $1,787Net Assets 2011: $326,2172011Assets 2012: $534,807Liabilities 2012: $9,181Net Assets 2012: $525,6262012Assets 2013: $718,185Liabilities 2013: $2,638Net Assets 2013: $715,5472013Assets 2014: $773,506Liabilities 2014: $12,990Net Assets 2014: $760,5162014Assets 2015: $889,279Liabilities 2015: $0Net Assets 2015: $889,2792015Assets 2016: $1,046,623Liabilities 2016: $0Net Assets 2016: $1,046,6232016Assets 2016: $1,046,623Liabilities 2016: $0Net Assets 2016: $1,046,6232016Assets 2017: $1,222,050Liabilities 2017: $0Net Assets 2017: $1,222,0502017Assets 2018: $1,264,733Liabilities 2018: $0Net Assets 2018: $1,264,7332018Assets 2019: $1,318,445Liabilities 2019: $0Net Assets 2019: $1,318,4452019Assets 2020: $1,166,537Liabilities 2020: $0Net Assets 2020: $1,166,5372020Assets 2021: $971,573Liabilities 2021: $0Net Assets 2021: $971,5732021Assets 2022: $1,025,519Liabilities 2022: $0Net Assets 2022: $1,025,5192022Assets 2023: $975,765Liabilities 2023: $0Net Assets 2023: $975,7652023

Highlighted filing

2016

Assets$1,046,623
Liabilities$0
Net Assets$1,046,623
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $373,219Expenses 2011: $311,172Net Income 2011: $62,0472011Expenses 2012: $463,0552012Revenue 2013: $583,101Expenses 2013: $393,180Net Income 2013: $189,9212013Revenue 2014: $480,052Expenses 2014: $435,083Net Income 2014: $44,9692014Revenue 2015: $476,491Expenses 2015: $347,728Net Income 2015: $128,7632015Revenue 2016: $518,434Expenses 2016: $361,090Net Income 2016: $157,3442016Revenue 2016: $518,434Expenses 2016: $361,090Net Income 2016: $157,3442016Revenue 2017: $502,089Expenses 2017: $326,662Net Income 2017: $175,4272017Revenue 2018: $431,381Expenses 2018: $393,751Net Income 2018: $37,6302018Revenue 2019: $345,105Expenses 2019: $354,300Net Income 2019: -$9,1952019Revenue 2020: $155,693Expenses 2020: $290,486Net Income 2020: -$134,7932020Revenue 2021: $177,850Expenses 2021: $372,816Net Income 2021: -$194,9662021Revenue 2022: $394,613Expenses 2022: $337,133Net Income 2022: $57,4802022Revenue 2023: $178,015Expenses 2023: $239,168Net Income 2023: -$61,1532023

Highlighted filing

2016

Revenue$518,434
Expenses$361,090
Net Income$157,344
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$518,434
Mission and Program Overview

Mission

Our pirmary goal is to inspire intelligent use of our earth's natural resources and empower indviduals to become leaders in biosphere stewardship. Our programs contribute to an existing body of knowledge about the biosphere and included research, fieldwork, and education

Our primary goal is to inspire intelligent stewardship of our earth's biosphere. Its projects aim to contribute to the existing body of knowledge about the biosphere and to inspire individuals to get involved with fieldwork and community-based education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$589,059$610,679▲ $21,620
Savings and Temporary Cash Investments$299,325$280,223▼ $19,102
Land, Buildings, and Equipment, Net$895$155,721▲ $154,826
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$889,279$1,046,623▲ $157,344
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$825,019$1,006,316▲ $181,297
Temporarily Rstr Net Assets$64,260$40,307▼ $23,953
Total Net Assets Fund Balance$889,279$1,046,623▲ $157,344
Total Liabilities and Net Assets / Fund Balance$889,279$1,046,623▲ $157,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,721$306,731$462,452
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill WalkerChairman
Abigail AllingPresident
Sandra ClineAdmin Director
Cathy WardDirector
Dr Hugh WheirDirector
Nichole BakerDirector
Sally SilverstoneCFO
Mark Van ThilloCOO
Yves De LeeneerPres-singapore
Revenue and Support

Revenue Composition

Contributions and Grants
$458,074
Program Service Revenue
$0
Investment Income
$21,649
Other Revenue
$38,711
All Other Contributions
$458,074
Change in Net Assets
$157,344

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 AmountValuation Method
Other Non Cash Contri Table1$33,600Fair Market Value (FMV)
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$9,500Fair Market Value (FMV)
Other Non Cash Contri Table4$7,205Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Total Noncash Contributions9$85,805-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$64,228$28,500-$92,728
Other Expenses$24,355$8,085-$32,440
Travel$26,571$3,082-$29,653
All Other Expenses$4,656$19,910-$24,566
Depreciation Depletion$17,555--$17,555
Office Expenses$6,686$2,467-$9,153
Occupancy$1,000--$1,000
Total Functional Expenses$298,453$62,637$0$361,090
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“Form 990 is circulated to each director for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Historically, there have been no conflicts of interest reported. If conflicts were identified, they are addressed at that point in time.”

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

“Documents are furnished upon request.”

Part VI, Section B., Question 15

“There is no process for determining compensation due to the fact that there is no compensation paid.”

Filing and Contact Details

Filer

Filer Name
Biosphere Foundation
EIN
86-0686472
Phone
5052801387
Address
PO BOX 112636, CAMPBELL, CA 95011

Signing Officer

Name
Sally Silverstone
Title
CFO
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Ralph J Garrido & Associates Inc
Address
885 N DOUGLAS ST, EL SEGUNDO, CA 90245-2801
Preparer
Ralph J Garrido Ea
Phone
3104502122
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IRS990/OtherExpensesGrp/TotalAmt332440
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038711
IRS990/OtherRevenueTotalAmt038711
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019486
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0347728
IRS990/PYOtherRevenueAmt057202
IRS990/PYRevenuesLessExpensesAmt0128763
IRS990/PYTotalExpensesAmt0347728
IRS990/PYTotalRevenueAmt0476491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0157344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0646287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02466463
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90660
IRS990ScheduleA/PublicSupportPY170Pct00.92330
IRS990ScheduleA/PublicSupportTotal170Amt02466463
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0546845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02466463
IRS990ScheduleA/TotalSupportAmt02720519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt0155721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155721
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt44
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ROOMS & DOCKING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PAINT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ENGINEERING DRAWINGS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3DRY DOCK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt210000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt325000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt47205
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt5500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS CIRCULATED TO EACH DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HISTORICALLY, THERE HAVE BEEN NO CONFLICTS OF INTEREST REPORTED. IF CONFLICTS WERE IDENTIFIED, THEY ARE ADDRESSED AT THAT POINT IN TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO PROCESS FOR DETERMINING COMPENSATION DUE TO THE FACT THAT THERE IS NO COMPENSATION PAID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B., QUESTION 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064260
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040307
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0889279
IRS990/TotalAssetsEOYAmt01046623
IRS990/TotalAssetsGrp/BOYAmt0889279
IRS990/TotalAssetsGrp/EOYAmt01046623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0458074

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,623
Liabilities
$0
Net assets
$1,046,623
Revenue
$518,434
Expenses
$361,090
Net income
$157,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.18$0.24$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.39$0.34$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.18$0.37$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.16$0.29$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.35$0.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.43$0.39$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.50$0.33$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.52$0.36$0.16
2016Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.52$0.36$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.48$0.35$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.48$0.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.58$0.39$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.53$0.46
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.37$0.31$0.06