Civic Intelligence

Elings Park Foundation

990 • Fiscal year 2017 • EIN 95-3500475

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.ELINGSPARK.ORG
1298 Las Positas RoadSanta Barbara, CA 93105

(805) 569-5611

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$102,260

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

34th percentile

-0.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$6,028,562

Down $12,899 (-0.2%) from 2016

Net Assets

Up

$5,868,976

Up $188,159 (+3.3%) from 2016

Liabilities

Down

$159,586

Down $201,058 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

Up

$1,235,874

Up $25,329 (+2.1%) from 2016

Expenses

Down

$1,129,304

Down $75,235 (-6.2%) from 2016

Net Income

Up

$106,570

Up $100,564 (+1674%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,773,780Liabilities 2010: $181,751Net Assets 2010: $8,592,0292010Assets 2011: $8,455,630Liabilities 2011: $191,117Net Assets 2011: $8,264,5132011Assets 2012: $8,494,306Liabilities 2012: $152,192Net Assets 2012: $8,342,1142012Assets 2013: $6,312,120Liabilities 2013: $185,193Net Assets 2013: $6,126,9272013Assets 2014: $6,188,039Liabilities 2014: $217,944Net Assets 2014: $5,970,0952014Assets 2015: $5,936,414Liabilities 2015: $317,466Net Assets 2015: $5,618,9482015Assets 2016: $6,041,461Liabilities 2016: $360,644Net Assets 2016: $5,680,8172016Assets 2017: $6,028,562Liabilities 2017: $159,586Net Assets 2017: $5,868,9762017Assets 2018: $5,654,905Liabilities 2018: $195,990Net Assets 2018: $5,458,9152018Assets 2019: $5,625,176Liabilities 2019: $203,510Net Assets 2019: $5,421,6662019Assets 2020: $6,286,196Liabilities 2020: $353,735Net Assets 2020: $5,932,4612020Assets 2021: $8,528,099Liabilities 2021: $441,242Net Assets 2021: $8,086,8572021Assets 2022: $9,778,061Liabilities 2022: $833,176Net Assets 2022: $8,944,8852022Assets 2023: $12,815,496Liabilities 2023: $1,140,694Net Assets 2023: $11,674,8022023Assets 2024: $13,944,354Liabilities 2024: $656,966Net Assets 2024: $13,287,3882024

Highlighted filing

2017

Assets$6,028,562
Liabilities$159,586
Net Assets$5,868,976
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,302,9352010Expenses 2011: $1,278,5232011Revenue 2012: $1,153,854Expenses 2012: $1,141,996Net Income 2012: $11,8582012Revenue 2013: -$1,266,689Expenses 2013: $1,092,407Net Income 2013: -$2,359,0962013Revenue 2014: $1,122,066Expenses 2014: $1,220,249Net Income 2014: -$98,1832014Revenue 2015: $1,164,804Expenses 2015: $1,255,096Net Income 2015: -$90,2922015Revenue 2016: $1,210,545Expenses 2016: $1,204,539Net Income 2016: $6,0062016Revenue 2017: $1,235,874Expenses 2017: $1,129,304Net Income 2017: $106,5702017Revenue 2018: $1,181,412Expenses 2018: $1,214,114Net Income 2018: -$32,7022018Revenue 2019: $1,033,809Expenses 2019: $1,315,315Net Income 2019: -$281,5062019Revenue 2020: $1,671,249Expenses 2020: $1,214,637Net Income 2020: $456,6122020Revenue 2021: $3,756,645Expenses 2021: $1,711,880Net Income 2021: $2,044,7652021Revenue 2022: $3,365,235Expenses 2022: $2,127,639Net Income 2022: $1,237,5962022Revenue 2023: $4,787,908Expenses 2023: $1,847,315Net Income 2023: $2,940,5932023Revenue 2024: $4,041,980Expenses 2024: $2,096,898Net Income 2024: $1,945,0822024

Highlighted filing

2017

Revenue$1,235,874
Expenses$1,129,304
Net Income$106,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,030,888
Mission and Program Overview

Mission

As the largest privately funded public park in america, the foundation maintains 230 acres, providing open space, gardens, special event venues and recreational facilities in an exceptional setting for the benefit of the community.

Elings park is the largest recreational complex in santa barbara providing outdoor recreational needs and creating a healthier and more vibrant community. The foundation maintains 230 acres, providing open space, gardens, special event venues and recreational facilities in an exceptional setting for the benefit of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,785,531$3,723,564▼ $61,967
Investments in Publicly Traded Securities$2,083,700$2,283,529▲ $199,829
Savings and Temporary Cash Investments$157,123--
Prepaid Expenses and Deferred Charges$13,576$19,870▲ $6,294
Cash and Non-Interest-Bearing Accounts$1,531$1,599▲ $68
Total Assets$6,041,461$6,028,562▼ $12,899
Liabilities
Deferred Revenue$245,650$108,632▼ $137,018
Accounts Payable and Accrued Expenses$102,730$42,187▼ $60,543
Mortgage Notes Payable Secured by Investment Property$12,264$8,767▼ $3,497
Total Liabilities$360,644$159,586▼ $201,058
Net Assets / Fund Balance
Unrestricted Net Assets$2,853,379$2,871,994▲ $18,615
Permanently Rstr Net Assets$2,369,100$2,369,100→ $0
Temporarily Rstr Net Assets$458,338$627,882▲ $169,544
Total Net Assets Fund Balance$5,680,817$5,868,976▲ $188,159
Total Liabilities and Net Assets / Fund Balance$6,041,461$6,028,562▼ $12,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,148,224$3,941,969$5,090,193
Land$2,550,807-$2,550,807
Equipment$24,533$314,331$338,864

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,158,617-▲ $267,090$201,000$3,224,707
2016$3,103,190-▲ $175,427$120,000$3,158,617
2015$3,233,600-▼ $10,410$120,000$3,103,190
2014$3,291,917-▲ $61,683$120,000$3,233,600
2013$3,186,799-▲ $225,118$120,000$3,291,917
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael NelsonExecutive DirectorFT$99,075$3,185$102,260

Board Members and Trustees

NameTitle
Stephen KatzChairman
Carolyn AmoryChairman Emeritus
William BeallPresident
Patty BryantVice President
Bruce GiffinDirector
Joe AndrulaitisDirector
Lew VenegasDirector
Marcia ConstanceDirector
Marty BlumDirector
Mike WarrenDirector
Patricia EnglishDirector
Salvatore DellabarcaDirector
Virgil ElingsDirector
Michael FauverLegal Secretary
John BrittonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,512
Program Service Revenue
$816,728
Investment Income
$185,630
Other Revenue
$-25,996
All Other Contributions
$229,537
Change in Net Assets
$106,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,235,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,589
Total Revenue per Audited Statements
$1,317,463
Total Revenue per Form 990
$1,235,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,392
Other Expenses$563,912
Total Fundraising Expense$118,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,513$28,357$47,306$347,176
Depreciation Depletion$109,928$13,741$13,741$137,410
Occupancy$112,949$1,484$1,484$115,917
Current Officers, Directors, Trustees, and Key Employees$35,791$40,904$25,565$102,260
Other Employee Benefits$53,736$11,211$12,729$77,676
Payroll Taxes$26,413$5,742$6,125$38,280
Office Expenses$30,547$3,278$2,195$36,020
Insurance$34,528--$34,528
Fees for Services Accounting$14,725$1,841$7,056$23,622
Other Expenses$17,496--$17,496
Fees for Service Investment Mgmnt Fees-$12,444-$12,444
Fees for Services Other$4,173$522$1,999$6,694
Conferences and Meetings$6,515$95-$6,610
Information Technology$1,370$4,976-$6,346
Advertising$4,297--$4,297
All Other Expenses-$956-$956
Interest-$318-$318
Total Functional Expenses$885,235$125,869$118,200$1,129,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,129,304
Total Expenses per Audited Statements$1,129,304
Total Expenses per Form 990$1,129,304
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,996
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHAIRMAN'S COUNCIL$29,975-$2,648-
Total Events$29,975-$25,996$-25,996
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The organization's finance committee reviews the 990 for approval prior to providing a copy of the 990 to each board member for final review.”

Form 990, Part VI, Section B, Line 12C

“The park's board of directors and management constantly monitor for any potential conflicts of interest. A written conflict of interest policy is in place.”

Form 990, Part VI, Section B, Line 15

“The executive committee is designated by the board of directors to review the compensation and benefits of the executive director. This includes a review of the comparable salaries and benefits of other similar non-profits.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request during regular business hours at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Elings Park Foundation
EIN
95-3500475
Phone
8055695611
Address
1298 LAS POSITAS ROAD, SANTA BARBARA, CA 93105

Signing Officer

Name
John Britton
Title
Treasurer
Phone
8055695611
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Nelson
Formed
1965
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
30

Preparer

Firm
Mcgowan Guntermann
Address
111 E VICTORIA ST 2ND FLOOR, SANTA BARBARA, CA 93101-2018
Preparer
Chrisley N Reed CPA
Phone
8059629175
Supplemental Narrative

Additional Explanations

990, Part XI, Line 2C

“The finance committee of the board of directors reviews the annual audited financial statements. Once reviewed by the finance committee, a copy of the final audited financial statements is provided to each member of the board of directors.”

Financial Statement Notes

PART V, LINE 4:

“The income from the park's endowment will be used to support the operations of the park.”

PART X, LINE 2:

“The foundation is a california nonprofit public benefit corporation, which is exempt from income taxes under internal revenue code section 501(c)(3) and state of california revenue and taxation code section 23701(d); therefore, no provision for income taxes is required. The foundation qualifies for the charitable contribution deduction under section 170(b) (1) (a) and has been classified as a foundation that is not a private foundation under section 509(a) (1). The foundation evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2017, the foundation had no uncertain tax positions requiring accrual. The foundation files tax returns in california and u.s. Federal jurisdictions. The foundation is no longer subject to u.s. Federal, state and local tax examinations by tax authorities for years before 2014 and 2013, respectively.”

Raw XML AppendixShowing 400 of 557 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0102730
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042187
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ELINGS PARK IS THE LARGEST RECREATIONAL COMPLEX IN SANTA BARBARA PROVIDING OUTDOOR RECREATIONAL NEEDS AND CREATING A HEALTHIER AND MORE VIBRANT COMMUNITY. THE FOUNDATION MAINTAINS 230 ACRES, PROVIDING OPEN SPACE, GARDENS, SPECIAL EVENT VENUES AND RECREATIONAL FACILITIES IN AN EXCEPTIONAL SETTING FOR THE BENEFIT OF THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt04297
IRS990/AdvertisingGrp/TotalAmt04297
IRS990/AllOtherContributionsAmt0229537
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0956
IRS990/AllOtherExpensesGrp/TotalAmt0956
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08055695611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01298 LAS POSITAS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01531
IRS990/CashNonInterestBearingGrp/EOYAmt01599
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025565
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040904
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035791
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102260
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt095
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06515
IRS990/ConferencesMeetingsGrp/TotalAmt06610
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt029975
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259512
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0185630
IRS990/CYOtherExpensesAmt0563912
IRS990/CYOtherRevenueAmt0-25996
IRS990/CYProgramServiceRevenueAmt0816728
IRS990/CYRevenuesLessExpensesAmt0106570
IRS990/CYSalariesCompEmpBnftPaidAmt0565392
IRS990/CYTotalExpensesAmt01129304
IRS990/CYTotalFundraisingExpenseAmt0118200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01235874
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0245650
IRS990/DeferredRevenueGrp/EOYAmt0108632
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt013741
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013741
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0109928
IRS990/DepreciationDepletionGrp/TotalAmt0137410
IRS990/Desc0ELINGS PARK IS THE LARGEST RECREATIONAL COMPLEX IN SANTA BARBARA, PROVIDING OUTDOOR RECREATIONAL NEEDS AND CREATING A HEALTHIER AND MORE VIBRANT COMMUNITY. THE FOUNDATION'S PURPOSE IS TO DEVELOP AND OPERATE A 230-ACRE PARK FOR THE PUBLIC TO ENJOY. THE PARK SERVES OVER 216,000 PEOPLE ANNUALLY AND MAINTAINS SPECIAL EVENT VENUES HOSTING OVER 100 GROUPS ANNUALLY FOR WEDDINGS, GRADUATIONS, MEMORIAL SERVICES AND OTHER REVENUE-GENERATING EVENTS. THE PARK IS A DESTINATION WEDDING VENUE AND WINNER OF THE PRESTIGOUS KNOT BEST OF WEDDING AWARD. THE TWO MULTI-USE NATUARL TURF FIELDS SERVE OVER 5,000 SOCCER, RUGBY AND LACROSSE PLAYERS, BOTH YOUTH AND ADULT GROUPS. THE THREE LIGHTED SOFTBALL/BASEBALL FIELDS ARE HOME TO THE LARGEST ADULT SOFTBALL LEAGUE IN SANTA BARBARA AND TOURNAMENTS THAT SERVE OVER 5,000 PLAYERS. THE SUMMER DAY CAMP PROGRAM IS RATED ONE OF THE BEST PROGRAMS IN THE COUNTY, WITH OVER 900 CHILDREN PARTICIPATING, IN WHICH MANY CHILDREN RECEIVE SCHOLARSHIPS. OTHER CHILDREN'S PROGRAMS, SUCH AS THE GREAT EGG HUNT SERVE AN ADDITIONAL 1,000 CHILDREN. THE PARK PROVIDES THE ONLY BICYCLE MOTOR CROSS (BMX) AND REMOTE CONTROL CAR TRACK ON THE CENTRAL COAST AND SERVES NEARLY 500 EACH YEAR. THE PARAGLIDING/HANG GLIDING HILL SERVES MORE THAN 500 ANNUALLY. THE VETERANS MEMORIAL RECOGNIZES THOSE FROM SANTA BARBARA WHO DIED SERVING THEIR COUNTRY AND IS HOME FOR MANY MEMORIAL AND VETERAN DAY EVENTS. ELINGS PARK OFFERS THE LARGEST OFF-LEASH DOG PARK IN THE REGION AND THE ELINGS PARK DOG OWNER GROUP CURRENTLY HAS OVER 650 REGISTERED MEMBERS. THE PARK IS AVAILABLE TO MOUNTAIN BIKERS, HIKERS AND WALKERS WHO ENJOY THE MORE THAN SEVEN MILES OF ESTABLISHED TRAILS FOR ALL AGES AND SKILL LEVELS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0885235
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt07056
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01841
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014725
IRS990/FeesForServicesAccountingGrp/TotalAmt023622
IRS990/FeesForServicesOtherGrp/FundraisingAmt01999
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0522
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04173
IRS990/FeesForServicesOtherGrp/TotalAmt06694
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012444
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012444
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt143185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCIA CONSTANCE
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRGIL ELINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL FAUVER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE GIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm7PATTY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTY BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM BEALL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE ANDRULAITIS
IRS990/Form990PartVIISectionAGrp/PersonNm11SALVATORE DELLABARCA
IRS990/Form990PartVIISectionAGrp/PersonNm12LEW VENEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLYN AMORY
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/ReportableCompFromOrgAmt1499075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEGAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029975
IRS990/FundraisingDirectExpensesAmt025996
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0101896
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0870914
IRS990/GrossReceiptsAmt02030888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04976
IRS990/InformationTechnologyGrp/ProgramServicesAmt01370
IRS990/InformationTechnologyGrp/TotalAmt06346
IRS990/InsuranceGrp/ProgramServicesAmt034528
IRS990/InsuranceGrp/TotalAmt034528
IRS990/InterestGrp/ManagementAndGeneralAmt0318
IRS990/InterestGrp/TotalAmt0318
IRS990/InvestmentIncomeGrp/ExclusionAmt083734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083734
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02083700
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02283529
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04256300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03785531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03723564
IRS990/LandBldgEquipCostOrOtherBssAmt07979864
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0769018
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS THE LARGEST PRIVATELY FUNDED PUBLIC PARK IN AMERICA, THE FOUNDATION MAINTAINS 230 ACRES, PROVIDING OPEN SPACE, GARDENS, SPECIAL EVENT VENUES AND RECREATIONAL FACILITIES IN AN EXCEPTIONAL SETTING FOR THE BENEFIT OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012264
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08767
IRS990/NetAssetsOrFundBalancesBOYAmt05680817
IRS990/NetAssetsOrFundBalancesEOYAmt05868976
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0101896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101896
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25996
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081589
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01484
IRS990/OccupancyGrp/ManagementAndGeneralAmt01484
IRS990/OccupancyGrp/ProgramServicesAmt0112949
IRS990/OccupancyGrp/TotalAmt0115917
IRS990/OfficeExpensesGrp/FundraisingAmt02195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03278
IRS990/OfficeExpensesGrp/ProgramServicesAmt030547
IRS990/OfficeExpensesGrp/TotalAmt036020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077676
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM AND EVENT COSTS
IRS990/OtherExpensesGrp/Desc2PARKS & FACILITIES MAIN
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt081961
IRS990/OtherExpensesGrp/ProgramServicesAmt142323
IRS990/OtherExpensesGrp/ProgramServicesAmt236970
IRS990/OtherExpensesGrp/ProgramServicesAmt317496
IRS990/OtherExpensesGrp/TotalAmt081961
IRS990/OtherExpensesGrp/TotalAmt142323
IRS990/OtherExpensesGrp/TotalAmt236970
IRS990/OtherExpensesGrp/TotalAmt317496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347176
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05742
IRS990/PayrollTaxesGrp/ProgramServicesAmt026413
IRS990/PayrollTaxesGrp/TotalAmt038280
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02369100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02369100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019870
IRS990/PrincipalOfficerNm0MICHAEL NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2EPDOG FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADULT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0506294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0506294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121016
IRS990/PYOtherExpensesAmt0651897
IRS990/PYOtherRevenueAmt0-22366
IRS990/PYProgramServiceRevenueAmt0762196
IRS990/PYRevenuesLessExpensesAmt06006
IRS990/PYSalariesCompEmpBnftPaidAmt0552642
IRS990/PYTotalExpensesAmt01204539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01210545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0816728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01057053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0336640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03727447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43190
IRS990ScheduleA/PublicSupportPY170Pct00.44280
IRS990ScheduleA/PublicSupportTotal170Amt0601953
IRS990ScheduleA/SubstantialContributorsTotAmt0455100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01057053
IRS990ScheduleA/TotalSupportAmt01393693
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.16700
IRS990ScheduleD/BuildingsGrp/BookValueAmt01148224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03941969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05090193
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03158617
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03224707
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0267090

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
$6,028,562
Liabilities
$159,586
Net assets
$5,868,976
Revenue
$1,235,874
Expenses
$1,129,304
Net income
$106,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.66$13.3$4.04$2.10$1.95
2023Detailed filing. Detailed filing data is available for this year.$12.8$1.14$11.7$4.79$1.85$2.94
2022Detailed filing. Detailed filing data is available for this year.$9.78$0.83$8.94$3.37$2.13$1.24
2021Detailed filing. Detailed filing data is available for this year.$8.53$0.44$8.09$3.76$1.71$2.04
2020Detailed filing. Detailed filing data is available for this year.$6.29$0.35$5.93$1.67$1.21$0.46
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.20$5.42$1.03$1.32$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.20$5.46$1.18$1.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.03$0.16$5.87$1.24$1.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.04$0.36$5.68$1.21$1.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.94$0.32$5.62$1.16$1.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.19$0.22$5.97$1.12$1.22$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.31$0.19$6.13$1.27$1.09$2.36
2012Summary only. Only limited summary data is available for this year.$8.49$0.15$8.34$1.15$1.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.19$8.26$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$0.18$8.59$1.30