Civic Intelligence

Discovery Institute

990 • Fiscal year 2016 • EIN 91-1521697

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.DISCOVERY.ORG

View Organization Page

208 Columbia StSeattle, WA 98104

(206) 292-0401

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

62nd percentile

6.2%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$270,452

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,351,550

Up $329,157 (+6.6%) from 2015

Net Assets

Up

$5,307,016

Up $366,972 (+7.4%) from 2015

Liabilities

Down

$44,534

Down $37,815 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin62nd percentile

Revenue

Down

$5,677,952

Down $250,874 (-4.2%) from 2015

Expenses

Up

$5,325,118

Up $1,089,507 (+26%) from 2015

Net Income

Down

$352,834

Down $1,340,381 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,382,849Liabilities 2010: $71,210Net Assets 2010: $3,311,6392010Assets 2011: $4,169,409Liabilities 2011: $43,326Net Assets 2011: $4,126,0832011Assets 2012: $4,352,232Liabilities 2012: $41,707Net Assets 2012: $4,310,5252012Assets 2013: $3,428,628Liabilities 2013: $65,677Net Assets 2013: $3,362,9512013Assets 2014: $3,629,183Liabilities 2014: $46,492Net Assets 2014: $3,582,6912014Assets 2015: $5,022,393Liabilities 2015: $82,349Net Assets 2015: $4,940,0442015Assets 2016: $5,351,550Liabilities 2016: $44,534Net Assets 2016: $5,307,0162016Assets 2017: $5,052,972Liabilities 2017: $48,829Net Assets 2017: $5,004,1432017Assets 2018: $6,938,771Liabilities 2018: $43,832Net Assets 2018: $6,894,9392018Assets 2019: $7,719,373Liabilities 2019: $51,989Net Assets 2019: $7,667,3842019Assets 2020: $11,143,661Liabilities 2020: $44,175Net Assets 2020: $11,099,4862020Assets 2021: $11,437,135Liabilities 2021: $99,024Net Assets 2021: $11,338,1112021Assets 2022: $11,431,910Liabilities 2022: $810,782Net Assets 2022: $10,621,1282022Assets 2023: $11,739,895Liabilities 2023: $724,068Net Assets 2023: $11,015,8272023Assets 2024: $10,129,488Liabilities 2024: $484,623Net Assets 2024: $9,644,8652024

Highlighted filing

2016

Assets$5,351,550
Liabilities$44,534
Net Assets$5,307,016
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,323,149Expenses 2010: $4,425,565Net Income 2010: -$102,4162010Expenses 2011: $4,842,0342011Expenses 2012: $4,818,7682012Revenue 2013: $4,074,669Expenses 2013: $4,981,381Net Income 2013: -$906,7122013Revenue 2014: $4,828,431Expenses 2014: $4,577,829Net Income 2014: $250,6022014Revenue 2015: $5,928,826Expenses 2015: $4,235,611Net Income 2015: $1,693,2152015Revenue 2016: $5,677,952Expenses 2016: $5,325,118Net Income 2016: $352,8342016Revenue 2017: $5,583,550Expenses 2017: $5,886,423Net Income 2017: -$302,8732017Revenue 2018: $8,193,998Expenses 2018: $6,303,202Net Income 2018: $1,890,7962018Revenue 2019: $7,637,803Expenses 2019: $6,865,358Net Income 2019: $772,4452019Revenue 2020: $9,291,981Expenses 2020: $5,859,879Net Income 2020: $3,432,1022020Revenue 2021: $11,706,535Expenses 2021: $11,467,910Net Income 2021: $238,6252021Revenue 2022: $10,099,775Expenses 2022: $10,816,758Net Income 2022: -$716,9832022Revenue 2023: $10,240,771Expenses 2023: $9,846,072Net Income 2023: $394,6992023Revenue 2024: $11,832,816Expenses 2024: $13,203,778Net Income 2024: -$1,370,9622024

Highlighted filing

2016

Revenue$5,677,952
Expenses$5,325,118
Net Income$352,834
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$5,701,515
Mission and Program Overview

Mission

To advance a culture of purpose, creativity, and innovation in a diverse set of fields. This mission is achieved through education, research, and analysis of local, regional, national, and international issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,493,602$4,132,385▲ $638,783
Investments Other Securities$400,000$400,000→ $0
Pledges and Grants Receivable$665,000$385,000▼ $280,000
Savings and Temporary Cash Investments$262,580$251,142▼ $11,438
Land, Buildings, and Equipment, Net$101,557$82,732▼ $18,825
Inventories for Sale or Use$51,165$69,331▲ $18,166
Intangible Assets$25,089--
Accounts Receivable$4,985$12,545▲ $7,560
Prepaid Expenses and Deferred Charges$1,155$1,155→ $0
Total Assets$5,022,393$5,351,550▲ $329,157
Other Assets Total$17,260$17,260→ $0
Liabilities
Accounts Payable and Accrued Expenses$82,349$44,534▼ $37,815
Total Liabilities$82,349$44,534▼ $37,815
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,355,729$4,633,450▲ $277,721
Unrestricted Net Assets$584,315$673,566▲ $89,251
Total Net Assets Fund Balance$4,940,044$5,307,016▲ $366,972
Total Liabilities and Net Assets / Fund Balance$5,022,393$5,351,550▲ $329,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,168$367,835$445,003
Leasehold Improvements$5,564$43,062$48,626
Other Securities$400,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-EmployeeFT$250,012$20,440$270,452
Stephen MeyerEmployee-$250,012$20,440$270,452
Kelly UngerPresidentFT$150,866$3,589$154,455
Steven BuriPresident-$150,866$3,589$154,455
Stephen MeyerVice Pres/prFT$126,667$20,228$146,895
-Vice Pres/trFT$104,453$19,740$124,193
-SecretaryFT$82,083$7,397$89,480
Bruce ChapmanChairmanFT$79,560$3,253$82,813

Board Members and Trustees

NameTitle
Ann KellyBoard Member
Bryan MisteleBoard Member
Chuck BarboBoard Member
David BarberBoard Member
Eric GarciaBoard Member
James SpadyBoard Member
John WestBoard Member
Kathy ConnersBoard Member
Raymond J WaldmannBoard Member
Richard R GreilingBoard Member
Skip GillilandBoard Member
Slade GortonBoard Member
Steven BuriBoard Member
Tony WhatleyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
David BerlinskiResearch222 MAIN ST, Great Barrington, MA 01230, Fr$125,000
George GilderResearch-$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,461,966
Program Service Revenue
$121,200
Investment Income
$-2,132
Other Revenue
$96,918
All Other Contributions
$4,873,397
Change in Net Assets
$352,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,677,952
Revenue Not Reported on Form 990
$35,544
Total Revenue per Audited Statements
$5,713,496
Total Revenue per Form 990
$5,677,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,619,101
Other Expenses$1,431,736
Grants and Similar Amounts Paid$1,274,281
Total Fundraising Expense$435,596
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,340,534$76,116$192,472$1,609,122
Grants to Domestic Individuals$899,781--$899,781
Current Officers, Directors, Trustees, and Key Employees$298,249$169,717$129,868$597,834
Grants to Domestic Orgs$324,500--$324,500
Other Employee Benefits$194,845$9,021$27,427$231,293
Occupancy$60,140$137,407-$197,547
Travel$191,664$4,783-$196,447
Payroll Taxes$136,322$19,524$25,006$180,852
Office Expenses$105,348$49,192-$154,540
Advertising$153,930--$153,930
Fees for Services Other$119,773$5,964-$125,737
All Other Expenses$524,375$-451,936-$72,439
Depreciation Depletion$45,716$10,754-$56,470
Foreign Grants$50,000--$50,000
Fees for Services Accounting$29,979$12,693-$42,672
Information Technology$26,004$9,723-$35,727
Other Expenses$19,712$6,785$60,823$26,497
Insurance$10,719$13,835-$24,554
Total Functional Expenses$4,816,122$73,400$435,596$5,325,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,346,524
Expenses per Audited Statements$5,325,118
Total Expenses per Form 990$5,325,118
Expenses Not Reported on Form 990$21,406
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BiologicRedmond, WA3Scientific Research$324,500

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The form 990 is provided in draft form to all board members for review. Additionally, the finance committee and vice president review the form 990 in detail prior to the filing of the form 990.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy is presented and any conflicts of interest are required to be disclosed annually by employees.”

Form 990, Page 6, Part VI, Line 19

“Copies of documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Discovery Institute
EIN
91-1521697
Phone
2062920401
Address
208 COLUMBIA ST, SEATTLE, WA 98104

Signing Officer

Name
Steven Buri
Title
President
Phone
2062920401
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Buri
Formed
1991
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
14
Employees
37
Volunteers
50

Preparer

Firm
Shannon & Associates Llp
Address
1851 CENTRAL PLACE SOUTH SUITE 225, KENT, WA 98030-7507
Preparer
Sally Mccolloch
Phone
2538528500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Primary volunteers include unpaid board members.”

Form 990, Page 2, Part III, Line 4D

“Other programs include: the chapman center for citizen leadership is a training program for young professionals interested in a career in public and/or community service. The center enables young leaders to consider the foundational ideas of leadership in a free society by connecting them with mentors and fellow young leaders through seminars, lectures, and fellowship programs. The cascadia center program promotes regional cooperation as the key to ensuring mobility, economic growth and a healthy environment in the pacific northwest. The bioethics program examines a constellation of issues such as assisted suicide and euthanasia, embryonic stem cell research, human genetic manipulation, human cloning, and animal rights issues. The religion, liberty, and public life program examines the proper role of religion in a free society. The american center for transforming education works with state legislators, policymakers, and parents to promote systemic change to our nation's education system, with an emphasis on parental choice, improved teacher quality, and better governance structures.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting for income taxes guidance requires nonpublic entities to determine and evaluate uncertain tax positions. The standard requires entities to measure, recognize, and disclose certain tax positions. The term tax position includes, but is not limited to, a decision not to file a return, the characterization of income or a decision to exclude reporting taxable income on a tax return, and the entity's tax exempt status. Management believes the organization does not have any uncertain tax positions. The organization may be subject to examination by the internal revenue service for calendar years 2013 through 2016.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 21,406”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 21,406”

Raw XML AppendixShowing 400 of 685 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/BOYAmt082349
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044534
IRS990/AccountsReceivableGrp/BOYAmt04985
IRS990/AccountsReceivableGrp/EOYAmt012545
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVANCE A CULTURE OF PURPOSE, CREATIVITY, AND INNOVATION IN A DIVERSE SET OF FIELDS. THIS MISSION IS ACHIEVED THROUGH EDUCATION, RESEARCH, AND ANALYSIS OF LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL ISSUES.
IRS990/AdvertisingGrp/ProgramServicesAmt0153930
IRS990/AdvertisingGrp/TotalAmt0153930
IRS990/AllOtherContributionsAmt04873397
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-451936
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0524375
IRS990/AllOtherExpensesGrp/TotalAmt072439
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIC GARCIA
IRS990/BooksInCareOfDetail/PhoneNum02062920401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 COLUMBIA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03493602
IRS990/CashNonInterestBearingGrp/EOYAmt04132385
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0129868
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0169717
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0298249
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0597834
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0125000
IRS990/ContractorCompensationGrp/CompensationAmt1120000
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt014 RUE CHANOINESSE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0PARIS
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0FR
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd075004
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0PORTE PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0222 MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GREAT BARRINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001230
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DAVID BERLINSKI
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1GEORGE GILDER
IRS990/ContractorCompensationGrp/ServicesDesc0RESEARCH
IRS990/ContractorCompensationGrp/ServicesDesc1RESEARCH
IRS990/CostOfGoodsSoldAmt021406
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05461966
IRS990/CYGrantsAndSimilarPaidAmt01274281
IRS990/CYInvestmentIncomeAmt0-2132
IRS990/CYOtherExpensesAmt01431736
IRS990/CYOtherRevenueAmt096918
IRS990/CYProgramServiceRevenueAmt0121200
IRS990/CYRevenuesLessExpensesAmt0352834
IRS990/CYSalariesCompEmpBnftPaidAmt02619101
IRS990/CYTotalExpensesAmt05325118
IRS990/CYTotalFundraisingExpenseAmt0435596
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05677952
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010754
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045716
IRS990/DepreciationDepletionGrp/TotalAmt056470
IRS990/Desc0THE CENTER FOR SCIENCE AND CULTURE PROMOTES RESEARCH, EDUCATION, AND DISCUSSION RELATING TO THE SCIENTIFIC THEORY OF INTELLIGENT DESIGN. THE CENTER'S ACTIVITIES INCLUDE THE SPONSORSHIP OF SCIENTIFIC RESEARCH AND WRITING; THE PRODUCTION OF BOOKS, ARTICLES, REPORTS, AND CURRICULA; THE ORGANIZING OF SEMINARS AND CONFERENCES; AND THE DEVELOPMENT AND OPERATION OF EDUCATIONAL WEBSITES, PODCASTS, AND VIDEOS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt014138
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04034611
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012693
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029979
IRS990/FeesForServicesAccountingGrp/TotalAmt042672
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05964
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0119773
IRS990/FeesForServicesOtherGrp/TotalAmt0125737
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt050000
IRS990/ForeignGrantsGrp/TotalAmt050000
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0HOWARD AHMANSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1MARIANA PARKS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2BYRON NUTLEY
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03253
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/OtherCompensationAmt153589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920440
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK BARBO
IRS990/Form990PartVIISectionAGrp/PersonNm2SLADE GORTON
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD R GREILING
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY WHATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN MISTELE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES SPADY
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYMOND J WALDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8SKIP GILLILAND
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY CONNERS
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN BURI
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN WEST
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN MEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079560
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/ReportableCompFromOrgAmt15150866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16126667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17104453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1882083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19250012
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRES/PR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRES/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2157
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01125281
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0899781
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0899781
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0324500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0324500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05701515
IRS990/GrossSalesOfInventoryAmt043814
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09723
IRS990/InformationTechnologyGrp/ProgramServicesAmt026004
IRS990/InformationTechnologyGrp/TotalAmt035727
IRS990/InsuranceGrp/ManagementAndGeneralAmt013835
IRS990/InsuranceGrp/ProgramServicesAmt010719
IRS990/InsuranceGrp/TotalAmt024554
IRS990/IntangibleAssetsGrp/BOYAmt025089
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051165
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069331
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0400000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0400000
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082732
IRS990/LandBldgEquipCostOrOtherBssAmt0493629
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02157
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0588569
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE A CULTURE OF PURPOSE, CREATIVITY, AND INNOVATION IN A DIVERSE SET OF FIELDS. THIS MISSION IS ACHIEVED THROUGH EDUCATION, RESEARCH, AND ANALYSIS OF LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL ISSUES.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04940044
IRS990/NetAssetsOrFundBalancesEOYAmt05307016
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2157
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022408
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022408
IRS990/NoncashContributionsAmt06905
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0137407
IRS990/OccupancyGrp/ProgramServicesAmt060140
IRS990/OccupancyGrp/TotalAmt0197547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049192
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105348
IRS990/OfficeExpensesGrp/TotalAmt0154540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017260
IRS990/OtherAssetsTotalGrp/EOYAmt017260
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231293
IRS990/OtherExpensesGrp/Desc0EVENTS / PROGRAMS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt060823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16785
IRS990/OtherExpensesGrp/ProgramServicesAmt0239289
IRS990/OtherExpensesGrp/ProgramServicesAmt145242
IRS990/OtherExpensesGrp/ProgramServicesAmt219712
IRS990/OtherExpensesGrp/TotalAmt0239111
IRS990/OtherExpensesGrp/TotalAmt160823
IRS990/OtherExpensesGrp/TotalAmt245242
IRS990/OtherExpensesGrp/TotalAmt326497
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020351
IRS990/OtherRevenueTotalAmt020351
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01340534
IRS990/OtherSalariesAndWagesGrp/TotalAmt01609122
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt025006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019524
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136322
IRS990/PayrollTaxesGrp/TotalAmt0180852
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0665000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0385000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01155
IRS990/PrincipalOfficerNm0STEVEN BURI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS/PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155804
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TECHNOLOGY AND DEMOCRACY PROJECT EXAMINES HOW NEW TECHNOLOGIES ARE TRANSFORMING BUSINESS, EDUCATION, DEFENSE, AND GOVERNMENT AND PROPOSES HOW SOCIETY CAN GET THE MOST BENEFIT (AND LEAST HARM) FROM THESE DEVELOPMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0245599
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01613
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER ON WEALTH, POVERTY, AND MORALITY CONNECTS THE PRACTICAL TRUTHS OF ECONOMICS WITH THE PERENNIAL TRUTHS OF ETHICS. THE PROGRAM - HOME TO LEADING SCHOLARS IN PHILOSOPHY AND ECONOMICS - IS BUILDING SUSTAINED AND ACCESSIBLE DEFENSE OF FREE ENTERPRISE, ENTREPRENEURSHIP, AND STEWARDSHIP IN THE MORAL CATEGORIES CONSONANT WITH MOST AMERICANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0187693
IRS990/ProgSrvcAccomActy3Grp/GrantAmt073000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03066
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE: THE CHAPMAN CENTER FOR CITIZEN LEADERSHIP IS A TRAINING PROGRAM FOR YOUNG PROFESSIONALS INTERESTED IN A CAREER IN PUBLIC AND/OR COMMUNITY SERVICE. THE CENTER ENABLES YOUNG LEADERS TO CONSIDER THE FOUNDATIONAL IDEAS OF LEADERSHIP IN A FREE SOCIETY BY CONNECTING THEM WITH MENTORS AND FELLOW YOUNG LEADERS THROUGH SEMINARS, LECTURES, AND FELLOWSHIP PROGRAMS. THE CASCADIA CENTER PROGRAM PROMOTES REGIONAL COOPERATION AS THE KEY TO ENSURING MOBILITY, ECONOMIC GROWTH AND A HEALTHY ENVIRONMENT IN THE PACIFIC NORTHWEST. THE BIOETHICS PROGRAM EXAMINES A CONSTELLATION OF ISSUES SUCH AS ASSISTED SUICIDE AND EUTHANASIA, EMBRYONIC STEM CELL RESEARCH, HUMAN GENETIC MANIPULATION, HUMAN CLONING, AND ANIMAL RIGHTS ISSUES. THE RELIGION, LIBERTY, AND PUBLIC LIFE PROGRAM EXAMINES THE PROPER ROLE OF RELIGION IN A FREE SOCIETY. THE AMERICAN CENTER FOR TRANSFORMING EDUCATION WORKS WITH STATE LEGISLATORS, POLICYMAKERS, AND PARENTS TO PROMOTE SYSTEMIC CHANGE TO OUR NATION'S EDUCATION SYSTEM, WITH AN EMPHASIS ON PARENTAL CHOICE, IMPROVED TEACHER QUALITY, AND BETTER GOVERNANCE STRUCTURES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0348219
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt087044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05773002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0635162
IRS990/PYInvestmentIncomeAmt0-630
IRS990/PYOtherExpensesAmt01224262
IRS990/PYOtherRevenueAmt061727
IRS990/PYProgramServiceRevenueAmt094727
IRS990/PYRevenuesLessExpensesAmt01693215
IRS990/PYSalariesCompEmpBnftPaidAmt02376187
IRS990/PYTotalExpensesAmt04235611
IRS990/PYTotalRevenueAmt05928826
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0352834
IRS990/RegularMonitoringEnfrcInd0true

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
$5,351,550
Liabilities
$44,534
Net assets
$5,307,016
Revenue
$5,677,952
Expenses
$5,325,118
Net income
$352,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.48$9.64$11.8$13.2$1.37
2023Summary only. Only limited summary data is available for this year.$11.7$0.72$11.0$10.2$9.85$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.81$10.6$10.1$10.8$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.10$11.3$11.7$11.5$0.24
2020Summary only. Only limited summary data is available for this year.$11.1$0.04$11.1$9.29$5.86$3.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.05$7.67$7.64$6.87$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.04$6.89$8.19$6.30$1.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.05$5.00$5.58$5.89$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.04$5.31$5.68$5.33$0.35
2015Summary only. Only limited summary data is available for this year.$5.02$0.08$4.94$5.93$4.24$1.69
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.05$3.58$4.83$4.58$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.43$0.07$3.36$4.07$4.98$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.04$4.31$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.04$4.13$4.84
2010Summary only. Only limited summary data is available for this year.$3.38$0.07$3.31$4.32$4.43$0.10