Civic Intelligence

Col Patrick S Madigan MD Foundation

990 • Fiscal year 2017 • EIN 91-1665384

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.MADIGANFOUNDATION.ORG
PO Box 97215Lakewood, WA 98497

(253) 588-5900

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$827,907

Up $55,250 (+7.2%) from 2016

Net Assets

Up

$827,907

Up $55,250 (+7.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$105,790

Up $900 (+0.9%) from 2016

Expenses

Down

$50,540

Down $38,676 (-43%) from 2016

Net Income

Up

$55,250

Up $39,576 (+252%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $466,448Liabilities 2010: $0Net Assets 2010: $466,4482010Assets 2011: $429,804Liabilities 2011: $0Net Assets 2011: $429,8042011Assets 2012: $752,578Liabilities 2012: $0Net Assets 2012: $752,5782012Assets 2013: $780,008Liabilities 2013: $0Net Assets 2013: $780,0082013Assets 2014: $796,972Liabilities 2014: $4,900Net Assets 2014: $792,0722014Assets 2015: $757,783Liabilities 2015: $800Net Assets 2015: $756,9832015Assets 2016: $772,657Liabilities 2016: $0Net Assets 2016: $772,6572016Assets 2017: $827,907Liabilities 2017: $0Net Assets 2017: $827,9072017Assets 2018: $882,217Liabilities 2018: $0Net Assets 2018: $882,2172018Assets 2019: $1,005,724Liabilities 2019: $0Net Assets 2019: $1,005,7242019Assets 2020: $979,156Liabilities 2020: $0Net Assets 2020: $979,1562020Assets 2021: $982,464Liabilities 2021: $0Net Assets 2021: $982,4642021Assets 2022: $985,797Liabilities 2022: $0Net Assets 2022: $985,7972022Assets 2023: $948,046Liabilities 2023: $0Net Assets 2023: $948,0462023Assets 2024: $949,704Liabilities 2024: $0Net Assets 2024: $949,7042024

Highlighted filing

2017

Assets$827,907
Liabilities$0
Net Assets$827,907
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $70,9422010Revenue 2011: $147,455Expenses 2011: $127,342Net Income 2011: $20,1132011Revenue 2012: $284,238Expenses 2012: $79,862Net Income 2012: $204,3762012Revenue 2013: $133,705Expenses 2013: $106,277Net Income 2013: $27,4282013Revenue 2014: $90,770Expenses 2014: $80,538Net Income 2014: $10,2322014Revenue 2015: $81,207Expenses 2015: $116,296Net Income 2015: -$35,0892015Revenue 2016: $104,890Expenses 2016: $89,216Net Income 2016: $15,6742016Revenue 2017: $105,790Expenses 2017: $50,540Net Income 2017: $55,2502017Revenue 2018: $127,204Expenses 2018: $43,595Net Income 2018: $83,6092018Revenue 2019: $163,035Expenses 2019: $42,869Net Income 2019: $120,1662019Revenue 2020: $23,192Expenses 2020: $41,975Net Income 2020: -$18,7832020Revenue 2021: $56,267Expenses 2021: $42,586Net Income 2021: $13,6812021Revenue 2022: $55,965Expenses 2022: $46,753Net Income 2022: $9,2122022Revenue 2023: $26,096Expenses 2023: $50,451Net Income 2023: -$24,3552023Revenue 2024: $80,054Expenses 2024: $60,593Net Income 2024: $19,4612024

Highlighted filing

2017

Revenue$105,790
Expenses$50,540
Net Income$55,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$105,790
Mission and Program Overview

Mission

Among it's many programs, the foundation provides medical support to service members- and their families, offers scholarships and grants to families and staff, supports a host of programs for children, supports educational conferences, sponsors an annual lecture on military medical research, supports medical research and clinical care with equipment and training. Since its' establishment, with the generosity of it's supporters, the foundation has provided over 1,250,000 in equipment and services.

Among it's many programs, the foundation provides medical support to service members- and their families, offers scholarships and grants to families and staff, supports a host of programs for children, supports educational conferences, sponsors an annual lecture on military medical research, supports medical research and clinical care with equipment and training. Since its' establishment, with the generosity of it's supporters, the foundation has provided over 1,150,000 in equipment and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$772,657$827,907▲ $55,250
Total Assets$772,657$827,907▲ $55,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$439,808$438,049▼ $1,759
Unrestricted Net Assets$332,849$389,858▲ $57,009
Total Net Assets Fund Balance$772,657$827,907▲ $55,250
Total Liabilities and Net Assets / Fund Balance$772,657$827,907▲ $55,250
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David J SomaPresident
Jenevie Llanes RnDirector
Leslie M Burger MdDirector
Lourdes Alfie Alvarado RamosDirector
Mary Jo CahillDirector
Oscar B HilmanDirector
Peter C FranklinDirector
Rachanee CurryDirector
Richard a Hoffmeister MdDirector
W George CargillDirector
Bruce Wheeler MdDirector, Hi
Wynn HoffmanAssociate Tr
Al Buck MdPast Preside
Michael PettySecretary
Tim M Wood CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,284
Program Service Revenue
$0
Investment Income
$22,506
Other Revenue
$0
All Other Contributions
$83,284
Change in Net Assets
$55,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,391
Other Expenses$18,149
Total Fundraising Expense$11,040
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$28,583--$28,583
Fees for Services Other-$3,178$9,515$12,693
Grants to Domestic Orgs$3,808--$3,808
Office Expenses$62$413$1,525$2,000
Insurance-$1,320-$1,320
Information Technology-$1,314-$1,314
Conferences and Meetings-$450-$450
Other Expenses-$372-$372
Total Functional Expenses$32,453$7,047$11,040$50,540
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is circulated to board memebers for review and approval upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Col Patrick S Madigan Foundation
EIN
91-1665384
Phone
2535885900
Address
PO BOX 97215, LAKEWOOD, WA 98497
Doing Business As
The Madigan Foundation

Signing Officer

Name
David J Soma
Title
President
Phone
2532240867
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Soma
Formed
1995
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
22

Preparer

Firm
Summit Cpas
Address
5900 100TH ST SW STE 17A, LAKEWOOD, WA 98499-2749
Preparer
Tim M Wood CPA
Phone
2535885900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Among it's many programs, the foundation provides medical support to service members- and their families, offers scholarships and grants to families and staff, supports a host of programs for children, supports educational conferences, sponsors an annual lecture on military medical research, supports medical research and clinical care with equipment and training. Since its' establishment, with the generosity of it's supporters, the foundation has provided over 1,150,000 in equipment and services.”

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

“Other programs and grants to support service members, their families, and medical personnel which inlcude emergency taxi service, mothers tray meals, nursing school scholarships, mastectomy garments, and medicaly research and training conference support.”

Form 990, Part IX, Line 11G

“Fund raising costs 0 0 3,614 administrative support 0 3,178 5,901 total 0 3,178 9,515”

Raw XML AppendixShowing 400 of 435 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AMONG IT'S MANY PROGRAMS, THE FOUNDATION PROVIDES MEDICAL SUPPORT TO SERVICE MEMBERS- AND THEIR FAMILIES, OFFERS SCHOLARSHIPS AND GRANTS TO FAMILIES AND STAFF, SUPPORTS A HOST OF PROGRAMS FOR CHILDREN, SUPPORTS EDUCATIONAL CONFERENCES, SPONSORS AN ANNUAL LECTURE ON MILITARY MEDICAL RESEARCH, SUPPORTS MEDICAL RESEARCH AND CLINICAL CARE WITH EQUIPMENT AND TRAINING. SINCE ITS' ESTABLISHMENT, WITH THE GENEROSITY OF IT'S SUPPORTERS, THE FOUNDATION HAS PROVIDED OVER 1,150,000 IN EQUIPMENT AND SERVICES.
IRS990/AllOtherContributionsAmt083284
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TIM M WOOD CPA
IRS990/BooksInCareOfDetail/PhoneNum02535885900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 97215
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098497
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0450
IRS990/ConferencesMeetingsGrp/TotalAmt0450
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083284
IRS990/CYGrantsAndSimilarPaidAmt032391
IRS990/CYInvestmentIncomeAmt022506
IRS990/CYOtherExpensesAmt018149
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055250
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt050540
IRS990/CYTotalFundraisingExpenseAmt011040
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105790
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0YOUNG HEROES BRAVE SOLDIERS CAN WEAR MANY DIFFERENT UNIFORMS-FIGHTING A LIFE-THREATENING ILLNESS IS LIKE FIGHTING A WAR AND ONE OF THOSE UNIFORMS CAN BE CHILDRENS CLOTHES. THESE CHILDREN ARE THE SOLDIERS BEYOND THE BATTLEFIELD AND ARE FAMILY MEMBERS OF THE ARMED SERVICES WHOSE GREAT HEROISM DESERVE SPECIAL RECOGNITION. SINCE 1999, THE MADIGAN FOUNDATION HAS SPONSORED THE PROGRAM AS AN ANNUAL EVENT AT MADIGAN ARMY MEDICAL CENTER; AND HAS HONORED MANY CHILDREN OVER THE LAST 18 YEARS. CHILDREN CAN BE NOMINATED BY FRIENDS, FAMILY, TEACHERS, AND PHYSICIANS- AND ARE SELECTED FOR THEIR OUTSTANDING DEMONSTRATION OF COURAGE AND VALOR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE MADIGAN FOUNDATION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03448
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt09515
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03178
IRS990/FeesForServicesOtherGrp/TotalAmt012693
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/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/PersonNm0DAVID J SOMA
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM M WOOD CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3WYNN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE M BURGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm5AL BUCK MD
IRS990/Form990PartVIISectionAGrp/PersonNm6LOURDES ALFIE ALVARADO RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY JO CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm8W GEORGE CARGILL
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHANEE CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER C FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11OSCAR B HILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD A HOFFMEISTER MD
IRS990/Form990PartVIISectionAGrp/PersonNm13JENEVIE LLANES RN
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE WHEELER MD
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSOCIATE TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
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, HI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt03448
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028583
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028583
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03808
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03808
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0105790
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01314
IRS990/InformationTechnologyGrp/TotalAmt01314
IRS990/InsuranceGrp/ManagementAndGeneralAmt01320
IRS990/InsuranceGrp/TotalAmt01320
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022506
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AMONG IT'S MANY PROGRAMS, THE FOUNDATION PROVIDES MEDICAL SUPPORT TO SERVICE MEMBERS- AND THEIR FAMILIES, OFFERS SCHOLARSHIPS AND GRANTS TO FAMILIES AND STAFF, SUPPORTS A HOST OF PROGRAMS FOR CHILDREN, SUPPORTS EDUCATIONAL CONFERENCES, SPONSORS AN ANNUAL LECTURE ON MILITARY MEDICAL RESEARCH, SUPPORTS MEDICAL RESEARCH AND CLINICAL CARE WITH EQUIPMENT AND TRAINING. SINCE ITS' ESTABLISHMENT, WITH THE GENEROSITY OF IT'S SUPPORTERS, THE FOUNDATION HAS PROVIDED OVER 1,150,000 IN EQUIPMENT AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0772657
IRS990/NetAssetsOrFundBalancesEOYAmt0827907
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0413
IRS990/OfficeExpensesGrp/ProgramServicesAmt062
IRS990/OfficeExpensesGrp/TotalAmt02000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LICENSES & SERVICE CHGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0372
IRS990/OtherExpensesGrp/TotalAmt0372
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID J SOMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DENTAL SCREENING PROGRAM. THIS FOUNDATION SUPPORTS DENTAL SCREENING OF MILITARY CHILDREN ON JOINT BASE LEWIS MCCORD BY THE LINDQUIST DENTAL CLINIC FOR CHILDREN, A NON-PROFIT WHOSE MISSION IS TO PROVIDE DENTAL CARE FOR NEEDY CHILDREN. 50-80% OF THESE CHILDREN RECEIVE FREE OR SUBSIDIZED LUNCHES. THE INDIVIDUAL DENTAL SCREENING PROVIDES A DENTAL REPORT CARD FOR EACH STUDENT AND IDENTIFIES DENTAL NEEDS IN A SMALL BUT SIGNIFICANT PERCENTAGE OF THE CHILDREN. ALL OF THE CHILDREN ARE ALSO OFFERED FLUORIDE AND SEALANT TREATMENTS THAT ARE ACCOMPLISHED AT A LATER TIME. IN 2016, THE FOUNDATION SUPPORTED THE SCREENING OF MORE THAN 850 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09000
IRS990/ProgSrvcAccomActy3Grp/Desc0VISION SUPPORT PROGRAM. PROVIDES FINANCIAL ASSISTANCE FOR LOW-RANKING SERVICE MEMBERS AND THEIR FAMILIES TO PURCHASE EYEGLASSES FOR SPECIAL NEEDS AND OTHER CHILDREN. A TOTAL OF 75 FAMILIES WERE ASSISTED WITH THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05732
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05732
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS AND GRANTS TO SUPPORT SERVICE MEMBERS, THEIR FAMILIES, AND MEDICAL PERSONNEL WHICH INLCUDE EMERGENCY TAXI SERVICE, MOTHERS TRAY MEALS, NURSING SCHOOL SCHOLARSHIPS, MASTECTOMY GARMENTS, AND MEDICALY RESEARCH AND TRAINING CONFERENCE SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066531
IRS990/PYInvestmentIncomeAmt013107
IRS990/PYOtherExpensesAmt022685
IRS990/PYRevenuesLessExpensesAmt015674
IRS990/PYTotalExpensesAmt089216
IRS990/PYTotalRevenueAmt0104890
IRS990/ReconcilationRevenueExpnssAmt055250
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0772657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0827907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018699
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058738
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88620
IRS990ScheduleA/PublicSupportPY509Pct00.92460
IRS990ScheduleA/PublicSupportTotal509Amt0457623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115006
IRS990ScheduleA/Total509Grp/TotalAmt0457623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516361
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05732
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23665
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33448
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt69000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt71763
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt82146
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PURCHASE EYEGLASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHILD CARE VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EMERGENCY ROOM TAXI SERV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3YOUNG HEROES ACADEMIC SCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4NURSING SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5COMP BEV SERVICE HOSPITAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6DENTAL SCREENING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7OBGYN RESEARCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8MISC OTHER REQUESTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt275
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt33
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt538
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt6105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt75
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt838
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMONG IT'S MANY PROGRAMS, THE FOUNDATION PROVIDES MEDICAL SUPPORT TO SERVICE MEMBERS- AND THEIR FAMILIES, OFFERS SCHOLARSHIPS AND GRANTS TO FAMILIES AND STAFF, SUPPORTS A HOST OF PROGRAMS FOR CHILDREN, SUPPORTS EDUCATIONAL CONFERENCES, SPONSORS AN ANNUAL LECTURE ON MILITARY MEDICAL RESEARCH, SUPPORTS MEDICAL RESEARCH AND CLINICAL CARE WITH EQUIPMENT AND TRAINING. SINCE ITS' ESTABLISHMENT, WITH THE GENEROSITY OF IT'S SUPPORTERS, THE FOUNDATION HAS PROVIDED OVER 1,150,000 IN EQUIPMENT AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS AND GRANTS TO SUPPORT SERVICE MEMBERS, THEIR FAMILIES, AND MEDICAL PERSONNEL WHICH INLCUDE EMERGENCY TAXI SERVICE, MOTHERS TRAY MEALS, NURSING SCHOOL SCHOLARSHIPS, MASTECTOMY GARMENTS, AND MEDICALY RESEARCH AND TRAINING CONFERENCE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS CIRCULATED TO BOARD MEMEBERS FOR REVIEW AND APPROVAL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND RAISING COSTS 0 0 3,614 ADMINISTRATIVE SUPPORT 0 3,178 5,901 TOTAL 0 3,178 9,515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0439808
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0438049
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0772657
IRS990/TotalAssetsEOYAmt0827907
IRS990/TotalAssetsGrp/BOYAmt0772657
IRS990/TotalAssetsGrp/EOYAmt0827907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083284
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032453
IRS990/TotalFunctionalExpensesGrp/TotalAmt050540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0772657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0827907
IRS990/TotalOtherProgSrvcExpenseAmt014273
IRS990/TotalProgramServiceExpensesAmt032453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105790
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0772657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0827907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0332849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0389858
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MADIGANFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$827,907
Liabilities
$0
Net assets
$827,907
Revenue
$105,790
Expenses
$50,540
Net income
$55,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.08$0.06$0.02
2023Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.03$0.05$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.06$0.05$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.06$0.04$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.02$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.16$0.04$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.13$0.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.11$0.05$0.06
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.10$0.09$0.02
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.08$0.12$0.04
2014Summary only. Only limited summary data is available for this year.$0.80$0.00$0.79$0.09$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.13$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.28$0.08$0.20
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.15$0.13$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.07