Civic Intelligence

San Francisco Bicycle Coalition

990 • Fiscal year 2022 • EIN 94-3228199

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

1720 Market StreetSan Francisco, CA 94102

(415) 431-2453

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.64x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$179,667

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$714,070

Down $182,215 (-20%) from 2021

Net Assets

Down

$156,903

Down $571,237 (-78%) from 2021

Liabilities

Up

$557,167

Up $389,022 (+231%) from 2021

Revenue

Up

$872,359

Up $156,965 (+22%) from 2021

Expenses

Up

$1,443,596

Up $753,606 (+109%) from 2021

Net Income

Down

-$571,237

Down $596,641 (-2349%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $549,801Liabilities 2011: $39,252Net Assets 2011: $510,5492011Assets 2012: $684,640Liabilities 2012: $94,479Net Assets 2012: $590,1612012Assets 2013: $742,078Liabilities 2013: $97,315Net Assets 2013: $644,7632013Assets 2014: $787,637Liabilities 2014: $122,451Net Assets 2014: $665,1862014Assets 2015: $684,298Liabilities 2015: $112,796Net Assets 2015: $571,5022015Assets 2016: $710,370Liabilities 2016: $114,614Net Assets 2016: $595,7562016Assets 2017: $887,031Liabilities 2017: $131,584Net Assets 2017: $755,4472017Assets 2018: $948,492Liabilities 2018: $155,018Net Assets 2018: $793,4742018Assets 2019: $932,469Liabilities 2019: $149,906Net Assets 2019: $782,5632019Assets 2020: $1,024,988Liabilities 2020: $322,252Net Assets 2020: $702,7362020Assets 2021: $896,285Liabilities 2021: $168,145Net Assets 2021: $728,1402021Assets 2022: $714,070Liabilities 2022: $557,167Net Assets 2022: $156,9032022Assets 2023: $439,522Liabilities 2023: $530,183Net Assets 2023: -$90,6612023Assets 2024: $392,345Liabilities 2024: $244,969Net Assets 2024: $147,3762024

Highlighted filing

2022

Assets$714,070
Liabilities$557,167
Net Assets$156,903

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $874,5002011Revenue 2012: $775,804Expenses 2012: $628,657Net Income 2012: $147,1472012Revenue 2013: $788,032Expenses 2013: $733,430Net Income 2013: $54,6022013Revenue 2014: $884,415Expenses 2014: $863,992Net Income 2014: $20,4232014Revenue 2015: $914,570Expenses 2015: $1,008,254Net Income 2015: -$93,6842015Revenue 2016: $630,242Expenses 2016: $605,988Net Income 2016: $24,2542016Revenue 2017: $722,804Expenses 2017: $563,113Net Income 2017: $159,6912017Revenue 2018: $881,029Expenses 2018: $843,002Net Income 2018: $38,0272018Revenue 2019: $922,574Expenses 2019: $933,485Net Income 2019: -$10,9112019Revenue 2020: $753,514Expenses 2020: $833,341Net Income 2020: -$79,8272020Revenue 2021: $715,394Expenses 2021: $689,990Net Income 2021: $25,4042021Revenue 2022: $872,359Expenses 2022: $1,443,596Net Income 2022: -$571,2372022Revenue 2023: $1,146,013Expenses 2023: $1,455,271Net Income 2023: -$309,2582023Revenue 2024: $413,193Expenses 2024: $192,069Net Income 2024: $221,1242024

Highlighted filing

2022

Revenue$872,359
Expenses$1,443,596
Net Income-$571,237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$920,799
Mission and Program Overview

Mission

The mission of the San Francisco Bicycle Coalition is to transform San Francsico's streets and neighborhoods into more livable and safe places by promoting the bicycle for everyday transportation.

The mission of the san francisco bicycle coalition is to transform san francisco's streets and neighborhoods into more livable and safe places by promoting the bicycle for

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$65,989$132,549▲ $66,560
Cash and Non-Interest-Bearing Accounts$623,652$89,811▼ $533,841
Inventories for Sale or Use$24,553$33,142▲ $8,589
Savings and Temporary Cash Investments$130,617$10,625▼ $119,992
Land, Buildings, and Equipment, Net$13,247$6,203▼ $7,044
Prepaid Expenses and Deferred Charges$1,785$1,785→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$896,285$714,070▼ $182,215
Other Assets Total$36,442$439,955▲ $403,513
Liabilities
Other Liabilities$0$407,869▲ $407,869
Accounts Payable and Accrued Expenses$143,448$130,706▼ $12,742
Deferred Revenue$24,697$18,592▼ $6,105
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$168,145$557,167▲ $389,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$728,140$156,903▼ $571,237
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$728,140$156,903▼ $571,237
Total Liabilities and Net Assets / Fund Balance$896,285$714,070▼ $182,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,203$60,807$67,010
Leasehold Improvements$0$49,486$49,486
Buildings$0$0$0
Other Assets Org$403,513--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janelle WongExecutive DirectorPT$175,000$14,465$179,667
Christopher WhiteDeputy DirectorPT$140,000$1,888$151,686
Jeremy HobbsTechnology StrategistPT$100,000$9,798$109,798

Board Members and Trustees

NameTitle
Marie JonasPresident
Christy OsorioDirector
Danny SauterDirector
David AlexanderDirector
Jason FordDirector
Jean KaoDirector
Joanna GubmanDirector
Juli UotaDirector
Karen WienerDirector
Kat ChenDirector
Lisa RatnerDirector
Meaghan MitchellDirector
Raynell CooperDirector
Roan KattouwDirector
Sarah BarnesSecretary
Lucas LuxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,780
Program Service Revenue
$715,093
Investment Income
$8
Other Revenue
$13,478
All Other Contributions
$9,523
Change in Net Assets
$-571,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,072,772
Other Expenses$370,824
Total Fundraising Expense$118,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,081$88,300$66,460$740,841
Current Officers, Directors, Trustees, and Key Employees$125,657$27,944$12,076$165,677
Fees for Services Other$109,598$17,259$6,275$133,132
Occupancy$73,134$8,896$7,646$89,676
Other Employee Benefits$61,059$5,669$8,854$75,582
Payroll Taxes$57,657$8,843$6,327$72,827
Information Technology$21,127$3,603$4,514$29,244
Office Expenses$16,237$5,644$1,129$23,010
Fees for Services Accounting-$18,857-$18,857
Conferences and Meetings$18,513--$18,513
Pension Plan Contributions$14,133$1,413$2,299$17,845
Insurance$11,535$352$2,502$14,389
Fees for Services Legal-$13,456-$13,456
Travel$4,674$7,526-$12,200
Advertising$10,330$1,114-$11,444
Interest-$5,057-$5,057
Depreciation Depletion$1,385$166$295$1,846
Total Functional Expenses$1,111,120$214,099$118,377$1,443,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,260
Fundraising Direct Expenses$46,556
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike to Work Da$43,475$43,475$28,469$15,006
Winterfest$11,937$7,784$7,086$698
Total Events$60,412$56,259$46,556$9,703
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability - Lease$407,869
Governance and Compliance

Governance Checklist

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

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

The organization has one class of members. All members have the same voring rights.

FORM 990, PART VI, SECTION A, LINE 7A:

Members elect the board of directors.

FORM 990, PART VI, SECTION A, LINE 7B:

Members approve changes to the governing documents, such as the bylaws.

FORM 990, PART VI, SECTION B, LINE 11B:

Staff review and reconcile the return against financial statements before approval of the final draft by the executive director. This draft is then reviewed with key members of the board including the organization's treasurer prior to finalizing the return. Before filing the return, a copy is distributed to all board members.

FORM 990, PART VI, SECTION B, LINE 12C:

Sfbc has a conflict of interest policy for all staff and board members. Staff and board members review this policy and sign a new non-disclosure agreement annually. The purpose of the conflict of interest policy is to protect sfbc's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of sfbc or might result in a possible excess benefit transaction. If an employee or board member is in a position to influence a purchase, contract or lease, it is imperative that he or she disclose the conflict of interest to an sfbc officer, and safeguards will be established. An employee will not offer business services similar to services offered by sfbc nor will he or she use sfbc's name for personal benefits outside of the scope of employment duties. If management has reason to believe that a violation of this policy has occured, management will afford the staff or board member to an opportunity to explain the alleged failure to disclose. If necessary, management will take appropriate disciplinary and corrective action.

FORM 990, PART VI, SECTION B, LINE 15:

The board of directors discusses compensation on an annual basis for the executive director and all other officers or key employees. Any changes in compensation are researched, discussed and approved by the board of directors.

FORM 990, PART VI, SECTION C, LINE 19:

Upon request, the organization makes its governing documents, conflict of interest policy and financial information available to the organization's members.

Filing and Contact Details

Filer

Filer Name
San Francisco Bicycle Coalition
EIN
94-3228199
In Care Of
% JEAN KAO
Phone
4154312453
Address
1720 MARKET STREET, SAN FRANCISCO, CA 94102

Signing Officer

Name
Janelle Wong
Title
Executive Director
Phone
4155087824
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle Wong
Formed
1995
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
68
Volunteers
16

Preparer

Firm
Withumsmithbrownpc
Address
100 SPECTRUM CENTER DRIVE STE 1000, IRVINE, CA 92618
Preparer
Brian E Bender CPA
Phone
9492612808
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Neighborhoods into more livable and safe places by promoting the bicycle for everyday transportation.

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

In 2022, the San Francisco Bicycle Coalition focused on its core goal of increasing the number of people bicycling. A key part of this effort is to expand and improve the city's bicycling network. This year we advanced our vision for a complete, cross-town bike network system that is safe and welcoming for people of all ages. We began to do more in-person work with volunteers, members and community groups to get the government to translate this vision into on-the-ground projects and funding for projects to be constructed because of COVID-19 and shelter in place orders. Staff continued to advocate for the Slow Streets Program in San Francisco. Slow Streets allowed for reduction in car traffic and made city streets into public open space for residents to use for outside recreation time while being masked and socially distanced

Form 990, Part XII, Line 2C

The board of directors is responsible for oversight of the annual audit and for selection of the independent accountant. The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

US GAAP requires management to evaluate tax positions taken by the Organization and to recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by applicable taxing authorities. For the years ended December 31, 2022 and 2021, the Organization has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements. There have been no tax related interest or penalties for the years presented in these consolidated financial statements.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Janelle Wong
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher White
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeremy Hobbs
IRS990/Form990PartVIISectionAGrp/PersonNm3Marie Jonas
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm5Lucas Lux
IRS990/Form990PartVIISectionAGrp/PersonNm6Danny Sauter
IRS990/Form990PartVIISectionAGrp/PersonNm7David Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm8Jason Ford
IRS990/Form990PartVIISectionAGrp/PersonNm9Jean Kao
IRS990/Form990PartVIISectionAGrp/PersonNm10Joanna Gubman
IRS990/Form990PartVIISectionAGrp/PersonNm11Juli Uota
IRS990/Form990PartVIISectionAGrp/PersonNm12Karen Wiener
IRS990/Form990PartVIISectionAGrp/PersonNm13Kat Chen
IRS990/Form990PartVIISectionAGrp/PersonNm14Lisa Ratner
IRS990/Form990PartVIISectionAGrp/PersonNm15Meaghan Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm16Roan Kattouw
IRS990/Form990PartVIISectionAGrp/PersonNm17Christy Osorio
IRS990/Form990PartVIISectionAGrp/PersonNm18Raynell Cooper
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Technology Strategist
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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
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IRS990/FormationYr01995
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt05658
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt029244
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE MISSION OF THE SAN FRANCISCO BICYCLE COALITION IS TO TRANSFORM SAN FRANCISCO'S STREETS AND NEIGHBORHOODS INTO MORE LIVABLE AND SAFE PLACES BY PROMOTING THE BICYCLE FOR EVERYDAY TRANSPORTATION.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0156903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08896
IRS990/OccupancyGrp/ProgramServicesAmt073134
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IRS990/Organization501cInd0X
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3BUSINESS PARTNERS SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0583277

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.24$0.15$0.41$0.19$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.53$0.09$1.15$1.46$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.56$0.16$0.87$1.44$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.73$0.72$0.69$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.32$0.70$0.75$0.83$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$0.92$0.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$0.88$0.84$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.76$0.72$0.56$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$0.63$0.61$0.02
2015Summary only. Only limited summary data is available for this year.$0.68$0.11$0.57$0.91$1.01$0.09
2014Summary only. Only limited summary data is available for this year.$0.79$0.12$0.67$0.88$0.86$0.02
2013Summary only. Only limited summary data is available for this year.$0.74$0.10$0.64$0.79$0.73$0.05
2012Summary only. Only limited summary data is available for this year.$0.68$0.09$0.59$0.78$0.63$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.51$0.87