Civic Intelligence

Phoenix Film Foundation

990 • Fiscal year 2021 • EIN 86-1012666

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

Organization ProfileWWW.PHXFILM.COM
7000 East Mayo BlvdPhoenix, AZ 85054-6154

(602) 955-6444

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.27x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$55,218

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

98%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$123,536

Up $61,011 (+98%) from 2020

Net Assets

Up

$28,722

Up $61,173 (+189%) from 2020

Liabilities

Down

$94,814

Down $162 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Up

$353,734

Up $82,072 (+30%) from 2020

Expenses

Up

$292,565

Up $34,954 (+14%) from 2020

Net Income

Up

$61,169

Up $47,118 (+335%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $10,005Liabilities 2010: $14,265Net Assets 2010: -$4,2602010Assets 2011: $40,303Liabilities 2011: $11,444Net Assets 2011: $28,8592011Assets 2012: $14,914Liabilities 2012: $7,313Net Assets 2012: $7,6012012Assets 2013: $41,879Liabilities 2013: $2,182Net Assets 2013: $39,6972013Assets 2014: $69,453Liabilities 2014: $408Net Assets 2014: $69,0452014Assets 2015: $53,774Liabilities 2015: $1,988Net Assets 2015: $51,7862015Assets 2016: $85,689Liabilities 2016: $2,096Net Assets 2016: $83,5932016Assets 2017: $117,717Liabilities 2017: $2,096Net Assets 2017: $115,6212017Assets 2018: $89,455Liabilities 2018: $2,888Net Assets 2018: $86,5672018Assets 2019: $48,395Liabilities 2019: $3,666Net Assets 2019: $44,7292019Assets 2020: $62,525Liabilities 2020: $94,976Net Assets 2020: -$32,4512020Assets 2021: $123,536Liabilities 2021: $94,814Net Assets 2021: $28,7222021Assets 2022: $51,254Liabilities 2022: $93,888Net Assets 2022: -$42,6342022Assets 2023: $7,791Liabilities 2023: $114,079Net Assets 2023: -$106,2882023Assets 2024: $22,526Liabilities 2024: $23,247Net Assets 2024: -$7212024

Highlighted filing

2021

Assets$123,536
Liabilities$94,814
Net Assets$28,722
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $305,3152010Expenses 2011: $249,3932011Revenue 2012: $223,174Expenses 2012: $244,432Net Income 2012: -$21,2582012Revenue 2013: $281,104Expenses 2013: $249,008Net Income 2013: $32,0962013Revenue 2014: $303,696Expenses 2014: $274,348Net Income 2014: $29,3482014Revenue 2015: $310,285Expenses 2015: $327,543Net Income 2015: -$17,2582015Revenue 2016: $347,540Expenses 2016: $315,848Net Income 2016: $31,6922016Revenue 2017: $366,591Expenses 2017: $334,561Net Income 2017: $32,0302017Revenue 2018: $390,164Expenses 2018: $418,666Net Income 2018: -$28,5022018Revenue 2019: $360,823Expenses 2019: $405,214Net Income 2019: -$44,3912019Revenue 2020: $271,662Expenses 2020: $257,611Net Income 2020: $14,0512020Revenue 2021: $353,734Expenses 2021: $292,565Net Income 2021: $61,1692021Revenue 2022: $342,841Expenses 2022: $414,242Net Income 2022: -$71,4012022Revenue 2023: $381,300Expenses 2023: $444,953Net Income 2023: -$63,6532023Revenue 2024: $450,731Expenses 2024: $393,206Net Income 2024: $57,5252024

Highlighted filing

2021

Revenue$353,734
Expenses$292,565
Net Income$61,169
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.1
Gross Receipts
$364,983
Mission and Program Overview

Mission

Provide awareness and education

Provide awareness and education of independent filmmaking

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,525$123,536▲ $61,011
Rtn Earn Endowment Incm Other Fnds$-32,451$28,722▲ $61,173
Total Assets$62,525$123,536▲ $61,011
Liabilities
Deferred Revenue$88,677$88,677→ $0
Other Liabilities$3,746$3,584▼ $162
Accounts Payable and Accrued Expenses$2,553$2,553→ $0
Total Liabilities$94,976$94,814▼ $162
Net Assets / Fund Balance
Total Net Assets Fund Balance$-32,451$28,722▲ $61,173
Total Liabilities and Net Assets / Fund Balance$62,525$123,536▲ $61,011
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason CarneyNon-voting Exec. DirectorFT$55,218$55,218

Board Members and Trustees

NameTitle
Alison FrostBoard Chairman
Lori AlderferPresident
Brent StokesVice Chair
Diana SheehanBoard Member
Jennifer SteinBoard Member
Leslie BennerBoard Member
Mario Trejo RomeroBoard Member
Monica ApodacaBoard Member
Stephanie OlsonBoard Member
Susanna KilbySecretary
Ira WechterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,985
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,749
All Other Contributions
$308,783
Change in Net Assets
$61,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,510
Salaries, Compensation, and Employee Benefits$96,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$90,982$20,621$0$111,603
Current Officers, Directors, Trustees, and Key Employees$34,011$55,218$0$89,229
Occupancy$0$25,043$0$25,043
Travel$15,495$0$0$15,495
Advertising$14,018$0$0$14,018
Insurance$0$9,571$0$9,571
Office Expenses$0$8,307$0$8,307
Payroll Taxes$2,602$4,224$0$6,826
Other Expenses$0$2,441$0$2,441
Fees for Services Accounting$0$1,911$0$1,911
Interest$0$44$0$44
Total Functional Expenses$163,885$128,680$0$292,565
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Phoenix Film Foundation
EIN
86-1012666
Phone
6029556444
Address
7000 EAST MAYO BLVD, PHOENIX, AZ 85054-6154

Signing Officer

Name
Ira Wechter
Title
Treasurer
Phone
6029556444
Signed
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Alderfer
Formed
2000
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
120

Preparer

Firm
Steven A Kaiblinger CPA PLLC
Address
565 W Chandler Blvd Ste 114, Chandler, AZ 85225
Preparer
Steven A Kaiblinger CPA
Phone
4805108418
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed and any questions are answered by the cpa”

Pt VI, Line 19

“All information is available for public inspection at our office.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1154. 423. 731. 0.”

Form 990, Part IX, Line 24E

“Entertainment 1400. 1150. 250. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 1088. 1088. 0. 0.”

Form 990, Part IX, Line 24E

“Event supplies 1712. 1712. 0. 0.”

Form 990, Part IX, Line 24E

“Filing fees 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Filmmaker relations 513. 513. 0. 0.”

Form 990, Part IX, Line 24E

“Ground transportation 1950. 1950. 0. 0.”

Form 990, Part IX, Line 24E

“Guest relations 27. 27. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile expense 224. 224. 0. 0.”

Form 990, Part IX, Line 24E

“Internet fees 6303. 1029. 5274. 0.”

Form 990, Part IX, Line 24E

“Meals 6365. 3791. 2574. 0.”

Form 990, Part IX, Line 24E

“Office supplies 1848. 1585. 263. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 279. 0. 279. 0.”

Form 990, Part IX, Line 24E

“Printing 12355. 9809. 2546. 0.”

Form 990, Part IX, Line 24E

“Professional fees 3005. 555. 2450. 0.”

Form 990, Part IX, Line 24E

“Programming 16750. 14750. 2000. 0.”

Form 990, Part IX, Line 24E

“Scholarship 645. 0. 645. 0.”

Form 990, Part IX, Line 24E

“Penalties 250. 0. 250. 0.”

Form 990, Part IX, Line 24E

“Shipping 3331. 3311. 20. 0.”

Form 990, Part IX, Line 24E

“Volunteer expense 250. 0. 250. 0.”

Form 990, Part IX, Line 24E

“Technical services 367. 367. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2979. 0. 2979. 0.”

Form 990, Part IX, Line 24E

“Theatre rental 48798. 48698. 100. 0.”

Raw XML AppendixShowing 400 of 475 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/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2BUSINESS GIFTS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD SVC CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32441
IRS990/OtherExpensesGrp/ProgramServicesAmt06777
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
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IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt32441
IRS990/OtherLiabilitiesGrp/BOYAmt03746
IRS990/OtherLiabilitiesGrp/EOYAmt03584
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04224
IRS990/PayrollTaxesGrp/ProgramServicesAmt02602
IRS990/PayrollTaxesGrp/TotalAmt06826
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI ALDERFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01121434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381840
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IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND ANY QUESTIONS ARE ANSWERED BY THE CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION AT OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 1154. 423. 731. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTERTAINMENT 1400. 1150. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL 1088. 1088. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT SUPPLIES 1712. 1712. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILMMAKER RELATIONS 513. 513. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROUND TRANSPORTATION 1950. 1950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GUEST RELATIONS 27. 27. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTOMOBILE EXPENSE 224. 224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET FEES 6303. 1029. 5274. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS 6365. 3791. 2574. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES 1848. 1585. 263. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE 279. 0. 279. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRINTING 12355. 9809. 2546. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROFESSIONAL FEES 3005. 555. 2450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROGRAMMING 16750. 14750. 2000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SCHOLARSHIP 645. 0. 645. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PENALTIES 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SHIPPING 3331. 3311. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21VOLUNTEER EXPENSE 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TECHNICAL SERVICES 367. 367. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TELEPHONE 2979. 0. 2979. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24THEATRE RENTAL 48798. 48698. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062525
IRS990/TotalAssetsEOYAmt0123536
IRS990/TotalAssetsGrp/BOYAmt062525
IRS990/TotalAssetsGrp/EOYAmt0123536
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,536
Liabilities
$94,814
Net assets
$28,722
Revenue
$353,734
Expenses
$292,565
Net income
$61,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.01$4.51$3.93$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.08$1.14$1.06$3.81$4.45$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.94$0.43$3.43$4.14$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.95$0.29$3.54$2.93$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.95$0.32$2.72$2.58$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.45$3.61$4.05$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.87$3.90$4.19$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$3.67$3.35$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$3.48$3.16$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$3.10$3.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$3.04$2.74$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$2.81$2.49$0.32
2012Summary only. Only limited summary data is available for this year.$0.15$0.07$0.08$2.23$2.44$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.11$0.29$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.14$0.04$3.05