Civic Intelligence

Town Lake Trail Foundation

990 • Fiscal year 2016 • EIN 87-0699956

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilethetrailfoundation.org

View Organization Page

PO Box 5195Austin, TX 78763

(855) 448-7245

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$87,689

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,070,161

Up $1,186,401 (+63%) from 2015

Net Assets

Up

$2,466,278

Up $582,518 (+31%) from 2015

Liabilities

Up

$603,883

Up $603,883 from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin89th percentile

Revenue

Up

$1,578,340

Up $256,000 (+19%) from 2015

Expenses

Down

$998,116

Down $71,940 (-6.7%) from 2015

Net Income

Up

$580,224

Up $327,940 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,849,569Liabilities 2011: $3,049,874Net Assets 2011: -$200,3052011Assets 2012: $4,807,969Liabilities 2012: $2,679,690Net Assets 2012: $2,128,2792012Assets 2013: $3,763,565Liabilities 2013: $2,000,000Net Assets 2013: $1,763,5652013Assets 2014: $1,757,257Liabilities 2014: $123,159Net Assets 2014: $1,634,0982014Assets 2015: $1,883,760Liabilities 2015: $0Net Assets 2015: $1,883,7602015Assets 2016: $3,070,161Liabilities 2016: $603,883Net Assets 2016: $2,466,2782016Assets 2017: $3,055,758Liabilities 2017: $403,025Net Assets 2017: $2,652,7332017Assets 2018: $2,555,945Liabilities 2018: $28,459Net Assets 2018: $2,527,4862018Assets 2019: $2,913,973Liabilities 2019: $278,710Net Assets 2019: $2,635,2632019Assets 2020: $3,206,527Liabilities 2020: $70,912Net Assets 2020: $3,135,6152020Assets 2021: $5,199,128Liabilities 2021: $146,853Net Assets 2021: $5,052,2752021Assets 2022: $7,792,219Liabilities 2022: $1,210,831Net Assets 2022: $6,581,3882022Assets 2023: $7,253,064Liabilities 2023: $1,174,127Net Assets 2023: $6,078,9372023Assets 2024: $9,870,543Liabilities 2024: $1,025,132Net Assets 2024: $8,845,4112024

Highlighted filing

2016

Assets$3,070,161
Liabilities$603,883
Net Assets$2,466,278
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,721,7742011Expenses 2012: $648,1882012Revenue 2013: $737,021Expenses 2013: $1,101,340Net Income 2013: -$364,3192013Revenue 2014: $991,616Expenses 2014: $1,115,857Net Income 2014: -$124,2412014Revenue 2015: $1,322,340Expenses 2015: $1,070,056Net Income 2015: $252,2842015Revenue 2016: $1,578,340Expenses 2016: $998,116Net Income 2016: $580,2242016Revenue 2017: $1,550,196Expenses 2017: $1,468,295Net Income 2017: $81,9012017Revenue 2018: $3,171,451Expenses 2018: $3,318,831Net Income 2018: -$147,3802018Revenue 2019: $2,049,297Expenses 2019: $1,928,881Net Income 2019: $120,4162019Revenue 2020: $2,675,241Expenses 2020: $2,201,385Net Income 2020: $473,8562020Revenue 2021: $3,939,710Expenses 2021: $2,123,773Net Income 2021: $1,815,9372021Revenue 2022: $3,848,009Expenses 2022: $2,595,448Net Income 2022: $1,252,5612022Revenue 2023: $3,678,861Expenses 2023: $4,157,446Net Income 2023: -$478,5852023Revenue 2024: $7,828,682Expenses 2024: $5,051,083Net Income 2024: $2,777,5992024

Highlighted filing

2016

Revenue$1,578,340
Expenses$998,116
Net Income$580,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,726,194
Mission and Program Overview

Mission

To protect, enhance and connect the Butler Trail for the benefit of all.

To protect and enhance the Ann and Roy Butler Hike and Bike Trail at Lady Bird Lake.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,220,720$1,720,432▲ $499,712
Cash and Non-Interest-Bearing Accounts$47,921$698,643▲ $650,722
Pledges and Grants Receivable$332,365$365,315▲ $32,950
Investments Other Securities$249,004$249,627▲ $623
Land, Buildings, and Equipment, Net$3,225$2,325▼ $900
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,883,760$3,070,161▲ $1,186,401
Other Assets Total$30,525$33,819▲ $3,294
Liabilities
Deferred Revenue-$577,620-
Accounts Payable and Accrued Expenses-$26,263-
Total Liabilities$0$603,883▲ $603,883
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,361,634$2,009,069▲ $647,435
Unrestricted Net Assets$510,926$445,009▼ $65,917
Permanently Rstr Net Assets$11,200$12,200▲ $1,000
Total Net Assets Fund Balance$1,883,760$2,466,278▲ $582,518
Total Liabilities and Net Assets / Fund Balance$1,883,760$3,070,161▲ $1,186,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,745$10,745
Equipment$2,325$8,417$10,742

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$30,525$1,000▲ $2,294-$33,819
2015$33,147-▼ $2,622-$30,525
2014$24,129$6,000▲ $3,018-$33,147
2013$22,552-▲ $1,577-$24,129
2012$17,195$4,000▲ $1,357-$22,552
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RankinExec DirectorFT$78,607$9,082$87,689
Brian OttExec DirectorFT$17,864-$17,864

Board Members and Trustees

NameTitle
Cassie GreshamPresident
Alfred GodfreyDirector
Chris CarlsonDirector
Chris JacksonDirector
Dale HerronDirector
DeWitt GayleDirector
Gerardo CastilloDirector
Griffin DavisDirector
Heather Snoddy MillerDirector
Jeff TriggerDirector
Jennifer Brown EmersonDirector
Jessica ZarndtDirector
Katie MoranDirector
Leslie NewberryDirector
Mary YancyDirector
Sandi TomlinsonDirector
Stefan PharisDirector
Susan Smith TurrietaDirector
Kate LowerySecretary
Dean GleneskTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Freese and Nichols IncEngineering10431 Morado Circle 300, Austin, TX 78759$104,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,647,354
Program Service Revenue
$0
Investment Income
$727
Other Revenue
$-69,741
All Other Contributions
$1,411,526
Change in Net Assets
$580,224

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$45,616Fair Market Value (FMV)
Other Non Cash Contri Table3$5,840Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Other Non Cash Contri Table1$2,750Fair Market Value (FMV)
Other Non Cash Contri Table1$2,550Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Other Non Cash Contri Table3$1,871Fair Market Value (FMV)
Total Noncash Contributions11$63,627-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,578,340
Revenue Not Reported on Form 990
$195,437
Total Revenue per Audited Statements
$1,773,777
Total Revenue per Form 990
$1,578,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,463
Salaries, Compensation, and Employee Benefits$399,397
Total Fundraising Expense$210,637
Professional Fundraising Fees$3,256
Grants and Similar Amounts Paid$1,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,523$53,753$122,393$245,669
Current Officers, Directors, Trustees, and Key Employees$76,043$13,726$23,969$113,738
All Other Expenses$81,739$21,880$3,251$106,870
Other Expenses$44,494-$30,662$44,494
Payroll Taxes$10,247$4,934$10,606$25,787
Fees for Services Accounting-$15,920-$15,920
Other Employee Benefits$2,895$4,001$7,307$14,203
Occupancy$4,815$2,319$4,984$12,118
Office Expenses$3,710$1,786$3,839$9,335
Insurance-$3,572-$3,572
Fees for Services Professional Fundraising--$3,256$3,256
Fees for Services Legal-$2,895-$2,895
Grants to Domestic Orgs$1,000--$1,000
Depreciation Depletion$358$172$370$900
Total Functional Expenses$662,521$124,958$210,637$998,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,191,259
Expenses per Audited Statements$998,116
Total Expenses per Form 990$998,116
Expenses Not Reported on Form 990$193,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$147,854
Fundraising Gross Income$78,013
Professional Fundraising Fees$3,256

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MM Run$191,740$78,013$138,812$-60,799
Lakeshore Bricks$64,250-$9,042-
Total Events$255,990$78,013$147,854$-69,841
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
No
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
No
Conflict-of-interest policy
No
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

“The Treasurer reviews Form 990 before it is finalized and filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Foundation's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director and any other officers.”

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

“Certain other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Town Lake Trail Foundation
EIN
87-0699956
Phone
8554487245
Address
PO Box 5195, Austin, TX 78763

Signing Officer

Name
Heidi Cohn
Title
Exec Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Cohn
Formed
2003
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
9
Volunteers
617

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Nicole Powell
Phone
5124208997
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Between the Bridges project: Column (A) - Total = $4906; Column (B) - Program Services = $4906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Blunn Creek restoration: Column (A) - Total = $4469; Column (B) - Program Services = $4469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit card fees: Column (A) - Total = $10670; Column (B) - Program Services = $0; Column (C) - Management & General = $10670; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Healthy Trees project: Column (A) - Total = $7322; Column (B) - Program Services = $7322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Johnson Creek Trailhead proj: Column (A) - Total = $7869; Column (B) - Program Services = $7869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lakeshore Zone project: Column (A) - Total = $17990; Column (B) - Program Services = $17990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses & permits: Column (A) - Total = $6467; Column (B) - Program Services = $0; Column (C) - Management & General = $6467; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lou Neff Point beautification: Column (A) - Total = $6646; Column (B) - Program Services = $6646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $13013; Column (B) - Program Services = $9136; Column (C) - Management & General = $3436; Column (D) - Fundraising = $441”

Form 990, Part IX, Line 24E: Other Expenses

“Pfluger Circle project: Column (A) - Total = $5552; Column (B) - Program Services = $5552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $5242; Column (B) - Program Services = $2083; Column (C) - Management & General = $1003; Column (D) - Fundraising = $2156”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1592; Column (B) - Program Services = $634; Column (C) - Management & General = $304; Column (D) - Fundraising = $654”

Form 990, Part IX, Line 24E: Other Expenses

“Project planning: Column (A) - Total = $9768; Column (B) - Program Services = $9768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Signage: Column (A) - Total = $5364; Column (B) - Program Services = $5364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in value of beneficial interest = $2294”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide for long-term stewardship of the Foundation's projects on the Trail.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in value of beneficial interest $2294 Direct fundraising (Lakeshore bricks) $9042”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising (Lakeshore bricks) $9042”

Raw XML AppendixShowing 400 of 710 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026263
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To protect and enhance the Ann and Roy Butler Hike and Bike Trail at Lady Bird Lake.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01411526
IRS990/AllOtherExpensesGrp/FundraisingAmt03251
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021880
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081739
IRS990/AllOtherExpensesGrp/TotalAmt0106870
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Heidi Cohn
IRS990/BooksInCareOfDetail/PhoneNum08554487245
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5195
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078763
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047921
IRS990/CashNonInterestBearingGrp/EOYAmt0698643
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023969
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013726
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076043
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113738
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0104000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010431 Morado Circle 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Austin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078759
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Freese and Nichols Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Engineering
IRS990/ContriRptFundraisingEventAmt0177977
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01647354
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt0727
IRS990/CYOtherExpensesAmt0594463
IRS990/CYOtherRevenueAmt0-69741
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0580224
IRS990/CYSalariesCompEmpBnftPaidAmt0399397
IRS990/CYTotalExpensesAmt0998116
IRS990/CYTotalFundraisingExpenseAmt0210637
IRS990/CYTotalProfFndrsngExpnsAmt03256
IRS990/CYTotalRevenueAmt01578340
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt0577620
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0370
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0172
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0358
IRS990/DepreciationDepletionGrp/TotalAmt0900
IRS990/Desc0Projects to expand, improve, beautify and maintain the scenic hike & bike trail that shadows the Colorado River as it flows through Austin, Texas.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0316641
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015920
IRS990/FeesForServicesAccountingGrp/TotalAmt015920
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02895
IRS990/FeesForServicesLegalGrp/TotalAmt02895
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt03256
IRS990/FeesForServicesProfFundraising/TotalAmt03256
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0Cassie Gresham
IRS990/Form990PartVIISectionAGrp/PersonNm1Dean Glenesk
IRS990/Form990PartVIISectionAGrp/PersonNm2Kate Lowery
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm4Griffin Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Brown Emerson
IRS990/Form990PartVIISectionAGrp/PersonNm6DeWitt Gayle
IRS990/Form990PartVIISectionAGrp/PersonNm7Alfred Godfrey
IRS990/Form990PartVIISectionAGrp/PersonNm8Dale Herron
IRS990/Form990PartVIISectionAGrp/PersonNm9Katie Moran
IRS990/Form990PartVIISectionAGrp/PersonNm10Stefan Pharis
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Smith Turrieta
IRS990/Form990PartVIISectionAGrp/PersonNm12Heather Snoddy Miller
IRS990/Form990PartVIISectionAGrp/PersonNm13Sandi Tomlinson
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff Trigger
IRS990/Form990PartVIISectionAGrp/PersonNm15Gerardo Castillo
IRS990/Form990PartVIISectionAGrp/PersonNm16Jessica Zarndt
IRS990/Form990PartVIISectionAGrp/PersonNm17Chris Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm18Leslie Newberry
IRS990/Form990PartVIISectionAGrp/PersonNm19Mary Yancy
IRS990/Form990PartVIISectionAGrp/PersonNm20Susan Rankin
IRS990/Form990PartVIISectionAGrp/PersonNm21Brian Ott
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2078607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2117864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Exec Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0177977
IRS990/FundraisingDirectExpensesAmt0147854
IRS990/FundraisingGrossIncomeAmt078013
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01726194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03572
IRS990/InsuranceGrp/TotalAmt03572
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0727
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0249004
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0249627
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt019162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02325
IRS990/LandBldgEquipCostOrOtherBssAmt021487
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt057851
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To protect and enhance the Ann and Roy Butler Hike and Bike Trail at Lady Bird Lake.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01883760
IRS990/NetAssetsOrFundBalancesEOYAmt02466278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-69841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-69841
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt063627
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04984
IRS990/OccupancyGrp/ManagementAndGeneralAmt02319
IRS990/OccupancyGrp/ProgramServicesAmt04815
IRS990/OccupancyGrp/TotalAmt012118
IRS990/OfficeExpensesGrp/FundraisingAmt03839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01786
IRS990/OfficeExpensesGrp/ProgramServicesAmt03710
IRS990/OfficeExpensesGrp/TotalAmt09335
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt030525
IRS990/OtherAssetsTotalGrp/EOYAmt033819
IRS990/OtherChangesInNetAssetsAmt02294
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014203
IRS990/OtherExpensesGrp/Desc0Downtown Bridge project
IRS990/OtherExpensesGrp/Desc1Ecological Restoration project
IRS990/OtherExpensesGrp/Desc2Membership & fundraising
IRS990/OtherExpensesGrp/Desc3Community outreach
IRS990/OtherExpensesGrp/FundraisingAmt030662
IRS990/OtherExpensesGrp/ProgramServicesAmt0191465
IRS990/OtherExpensesGrp/ProgramServicesAmt1154415
IRS990/OtherExpensesGrp/ProgramServicesAmt221817
IRS990/OtherExpensesGrp/ProgramServicesAmt344494
IRS990/OtherExpensesGrp/TotalAmt0191465
IRS990/OtherExpensesGrp/TotalAmt1154415
IRS990/OtherExpensesGrp/TotalAmt252479
IRS990/OtherExpensesGrp/TotalAmt344494
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053753

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,070,161
Liabilities
$603,883
Net assets
$2,466,278
Revenue
$1,578,340
Expenses
$998,116
Net income
$580,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$1.03$8.85$7.83$5.05$2.78
2023Summary only. Only limited summary data is available for this year.$7.25$1.17$6.08$3.68$4.16$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$1.21$6.58$3.85$2.60$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.15$5.05$3.94$2.12$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.07$3.14$2.68$2.20$0.47
2019Summary only. Only limited summary data is available for this year.$2.91$0.28$2.64$2.05$1.93$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.03$2.53$3.17$3.32$0.15
2017Summary only. Only limited summary data is available for this year.$3.06$0.40$2.65$1.55$1.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.60$2.47$1.58$1.00$0.58
2015Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$1.32$1.07$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.12$1.63$0.99$1.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.76$2.00$1.76$0.74$1.10$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$2.68$2.13$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$3.05$0.20$3.72