Civic Intelligence

The Shalom Foundation

990 • Fiscal year 2014 • EIN 95-4894733

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileTHESHALOMFOUNDATION.ORG
P O Box 1354Franklin, TN 37065

(615) 595-5811

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,329,971

Down $208,910 (-14%) from 2013

Net Assets

Down

$1,246,407

Down $236,558 (-16%) from 2013

Liabilities

Up

$83,564

Up $27,648 (+49%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin12th percentile

Revenue

Down

$1,050,004

Down $443,758 (-30%) from 2013

Expenses

Down

$1,287,165

Down $265,235 (-17%) from 2013

Net Income

Down

-$237,161

Down $178,523 (-304%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,369,005Liabilities 2010: $4,284Net Assets 2010: $1,364,7212010Assets 2011: $1,624,091Liabilities 2011: $72,948Net Assets 2011: $1,551,1432011Assets 2012: $1,619,217Liabilities 2012: $78,233Net Assets 2012: $1,540,9842012Assets 2013: $1,538,881Liabilities 2013: $55,916Net Assets 2013: $1,482,9652013Assets 2014: $1,329,971Liabilities 2014: $83,564Net Assets 2014: $1,246,4072014Assets 2015: $1,115,809Liabilities 2015: $104,669Net Assets 2015: $1,011,1402015Assets 2016: $1,099,469Liabilities 2016: $115,412Net Assets 2016: $984,0572016Assets 2017: $1,329,076Liabilities 2017: $127,209Net Assets 2017: $1,201,8672017Assets 2018: $1,307,684Liabilities 2018: $44,300Net Assets 2018: $1,263,3842018Assets 2019: $1,321,786Liabilities 2019: $79,011Net Assets 2019: $1,242,7752019Assets 2020: $1,489,177Liabilities 2020: $121,608Net Assets 2020: $1,367,5692020Assets 2021: $1,876,908Liabilities 2021: $150,984Net Assets 2021: $1,725,9242021Assets 2022: $2,048,062Liabilities 2022: $31,955Net Assets 2022: $2,016,1072022Assets 2023: $1,885,375Liabilities 2023: $37,669Net Assets 2023: $1,847,7062023Assets 2024: $1,774,596Liabilities 2024: $41,415Net Assets 2024: $1,733,1812024

Highlighted filing

2014

Assets$1,329,971
Liabilities$83,564
Net Assets$1,246,407
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,284,455Expenses 2010: $863,551Net Income 2010: $420,9042010Revenue 2011: $1,311,361Expenses 2011: $1,124,939Net Income 2011: $186,4222011Expenses 2012: $1,413,0742012Revenue 2013: $1,493,762Expenses 2013: $1,552,400Net Income 2013: -$58,6382013Revenue 2014: $1,050,004Expenses 2014: $1,287,165Net Income 2014: -$237,1612014Revenue 2015: $806,382Expenses 2015: $1,040,618Net Income 2015: -$234,2362015Revenue 2016: $857,431Expenses 2016: $830,312Net Income 2016: $27,1192016Revenue 2017: $1,737,951Expenses 2017: $1,516,497Net Income 2017: $221,4542017Revenue 2018: $1,009,426Expenses 2018: $925,328Net Income 2018: $84,0982018Revenue 2019: $1,010,297Expenses 2019: $1,047,487Net Income 2019: -$37,1902019Revenue 2020: $907,589Expenses 2020: $890,179Net Income 2020: $17,4102020Revenue 2021: $1,252,265Expenses 2021: $930,822Net Income 2021: $321,4432021Revenue 2022: $1,336,998Expenses 2022: $1,003,815Net Income 2022: $333,1832022Revenue 2023: $905,682Expenses 2023: $1,109,840Net Income 2023: -$204,1582023Revenue 2024: $983,117Expenses 2024: $1,233,740Net Income 2024: -$250,6232024

Highlighted filing

2014

Revenue$1,050,004
Expenses$1,287,165
Net Income-$237,161
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,057,069
Mission and Program Overview

Mission

The mission of the organization is to encourage christian values by providing medical and surgical care to impoverished children in guatemala through the moore pediatric surgery center.

The primary purpose of the organization is to encourage christian values by providing humanitarian assistance to children and their families living in extreme proverty through medical, education and nutrition programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,017,052$1,084,383▲ $67,331
Cash and Non-Interest-Bearing Accounts$515,467$163,673▼ $351,794
Pledges and Grants Receivable$250$75,199▲ $74,949
Savings and Temporary Cash Investments$6,112$6,716▲ $604
Total Assets$1,538,881$1,329,971▼ $208,910
Liabilities
Accounts Payable and Accrued Expenses$55,916$83,564▲ $27,648
Total Liabilities$55,916$83,564▲ $27,648
Net Assets / Fund Balance
Unrestricted Net Assets$1,481,085$1,225,507▼ $255,578
Temporarily Rstr Net Assets$1,880$20,900▲ $19,020
Total Net Assets Fund Balance$1,482,965$1,246,407▼ $236,558
Total Liabilities and Net Assets / Fund Balance$1,538,881$1,329,971▼ $208,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$978,426$91,750$1,070,176
Equipment$105,957$135,150$241,107
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Steve MooreChairman
Bobby LepperBoard Member
Mark MeyerBoard Member
Roni NylanderBoard Member
Beverly HerroSecretary
Eric HobsonTreasurer
Ken MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$911,090
Program Service Revenue
$0
Investment Income
$1,094
Other Revenue
$137,820
All Other Contributions
$911,090
Change in Net Assets
$-237,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,004
Revenue Not Reported on Form 990
$23,668
Total Revenue per Audited Statements
$1,073,672
Total Revenue per Form 990
$1,050,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$732,081
Other Expenses$338,803
Salaries, Compensation, and Employee Benefits$216,281
Total Fundraising Expense$36,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$524,120--$524,120
Grants to Domestic Orgs$207,961--$207,961
Other Salaries and Wages$143,219$35,805$19,892$198,916
Travel$81,520--$81,520
Depreciation Depletion$52,928-$8,616$61,544
Insurance$22,033-$2,979$25,012
Payroll Taxes$12,572$3,056$1,737$17,365
Fees for Services Other$12,754$2,703$1,502$16,959
Occupancy$10,775$2,694$1,497$14,966
All Other Expenses$17,742$72$-4,766$13,048
Office Expenses$7,841$1,236$1,159$10,236
Fees for Services Accounting$4,157$1,039$577$5,773
Other Expenses$4,150$1,038$577$5,765
Conferences and Meetings$1,924-$31$1,955
Information Technology$1,414$347$193$1,954
Advertising$204-$33$237
Total Functional Expenses$1,121,745$129,150$36,270$1,287,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,310,230
Expenses per Audited Statements$1,287,165
Total Expenses per Form 990$1,287,165
Expenses Not Reported on Form 990$23,065
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jenifer Strait Memorial FoundationSan Antonio, TX501Assistance$93,180
CHILDREN'S MEDICAL CENTERAustin, TX501Assistance$46,590

International Summary

Offices
1
Employees
1
Spending
$605,640

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanAssistanceMedical/education11$605,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,885
Fundraising Direct Expenses$7,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party W/purpose$144,885$144,885$4,072$140,813
Total Events$144,885$144,885$7,065$137,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve MooreDirectorSee BelowNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“Reviewed by governance committee prior to filing. Distributed electronically and via paper; presented in a meeting context as well for any questions”

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

“Updates requested at each bi-monthly meeting.”

Form 990, Page 6, Part VI, Line 15A

“Annual reviews and comparison to like organizations by key board members and consultants.”

Form 990, Page 6, Part VI, Line 15B

“Annual reviews and comparison to like organizations.”

Form 990, Page 6, Part VI, Line 19

“Available upon request made at organization's office.”

Filing and Contact Details

Filer

Filer Name
The Shalom Foundation
EIN
95-4894733
Phone
6155955811
Address
P O BOX 1354, FRANKLIN, TN 37065

Signing Officer

Name
Eric Hobson
Title
Treasurer
Phone
6155955811
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Moore
Formed
2001
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
1,400

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Carol S Crick CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

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

“Seminars and hands-on experiences for individuals within the medical community thru the moore pediatric surgery center. This education program will continue to expand as our surgical and medical partners present these opportunities together in this professional arena. Through the nutrition program hundreds of meals have been provided each day. Guatemala ranks 3rd in the world for child stunting rates forchildren under 5 and 4th in the world for all children. Desperate hungeris a part of life for millions of children. The shalom foundationcontinued to expand its nutrition program in partnership with vanderbilt center for latin studies and incap producing and providing a ready to eat nutritional supplement, mani plus, to begin to offer a solution to this chronic malnutrition. The product is received by children and mothers with hundreds of children receiving nutritional supplementation daily.”

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

“Grant to jenifer strait memorial foundation and children's medical center foundation for domestic assistance to families”

Form 990, Part XI, Line 9

“Special events expenses reported net of expense for tax 7,065 in kind donation of rent not reported for tax 16,000 special events expenses reported net of expense for tax -7,065 in kind donation of rent not reported for tax -16,000”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and 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 the irs. The organization's management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2014 no uncertain positions are taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization is no longer subject to audits by taxing jurisdictions for years prior to 2011.”

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

“Special events expenses reported net of expense for tax 7,065 in kind donation of rent not reported for tax 16,000”

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

“Special events expenses reported net of expense for tax 7,065 in kind donation of rent not reported for tax 16,000”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MEDICAL PROGRAM: THE MEDICAL PROGRAM ENGAGES VOLUNTEER UNITED STATES MEDICAL PROFESSIONALS ALONG WITH GUATEMALAN MEDICAL PROGESSIONALS THROUGH SHORT-TERM SURGERY AND CLINIC MISSION TEAMS IN ORDER TO HELP MEET THE NEEDS OF IMPOVERISHED CHILDREN IN GUATEMALA. IN 2014, SHALOM VOLUNTEERS PROVIDED 4,318 INDIVIDUALS WITH DIRECT MEDICAL CARE AND 816 CHILDREN RECEIVED PEDIATRIC SURGICAL PROCEDURES AT THE MOORE PEDIATRIC SURGERY CENTER INCLUDING MORE COMPLEX PROCEDURES. MORE THAN 16 MEDICAL/SURGICAL TEAMS PROVIDED MEDICAL AND SURGICAL CARE DURING THE YEAR INCLUDING US AND GUATEMALAN DOCTORS AND MEDICAL PROFESSIONALS.
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IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE CHRISTIAN VALUES BY PROVIDING HUMANITARIAN ASSISTANCE TO CHILDREN AND THEIR FAMILIES LIVING IN EXTREME PROVERTY THROUGH MEDICAL, EDUCATION AND NUTRITION PROGRAMS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND NUTRITION PROGRAM: THROUGH THE EDUCATION PROGRAM HUNDREDS OF CHILDREN HAVE RECEIVED SUPPORT. CHILDREN IN THE EDUCATION SPONSORSHIP PROGRAM SUCCESSFULLY GRADUATED TO THE NEXT GRADE LEVEL AT THE END OF THE SCHOOLYEAR. JUNIORS AND SENIORS GRADUATED FROM HIGH SCHOOL WITH THEIR DIPLOMAS. HIGH SCHOOL STUDENTS RECEIVE SPECIALIZED TRAINIG IN A PROFESSIONAL CAREER CATEGORY PREPARING THEM FOR THE JOB MARKET. OVER THE PAST 12 YEARS, MORE THAN 1,300 STUDENTS HAVE RECEIVED SPONSORSHIPS MAKING A LASTING IMPACT ON A GENERATION OF ACUTELY IMPOVERISHED CHILDREN. SHALOM PROVIDED AN INCREASE IN PROFESSIONAL MEDICAL (SEE SCHEDULE O) SEMINARS AND HANDS-ON EXPERIENCES FOR INDIVIDUALS WITHIN THE MEDICAL COMMUNITY THRU THE MOORE PEDIATRIC SURGERY CENTER. THIS EDUCATION PROGRAM WILL CONTINUE TO EXPAND AS OUR SURGICAL AND MEDICAL PARTNERS PRESENT THESE OPPORTUNITIES TOGETHER IN THIS PROFESSIONAL ARENA. THROUGH THE NUTRITION PROGRAM HUNDREDS OF MEALS HAVE BEEN PROVIDED EACH DAY. GUATEMALA RANKS 3RD IN THE WORLD FOR CHILD STUNTING RATES FORCHILDREN UNDER 5 AND 4TH IN THE WORLD FOR ALL CHILDREN. DESPERATE HUNGERIS A PART OF LIFE FOR MILLIONS OF CHILDREN. THE SHALOM FOUNDATIONCONTINUED TO EXPAND ITS NUTRITION PROGRAM IN PARTNERSHIP WITH VANDERBILT CENTER FOR LATIN STUDIES AND INCAP PRODUCING AND PROVIDING A READY TO EAT NUTRITIONAL SUPPLEMENT, MANI PLUS, TO BEGIN TO OFFER A SOLUTION TO THIS CHRONIC MALNUTRITION. THE PRODUCT IS RECEIVED BY CHILDREN AND MOTHERS WITH HUNDREDS OF CHILDREN RECEIVING NUTRITIONAL SUPPLEMENTATION DAILY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANT TO JENIFER STRAIT MEMORIAL FOUNDATION AND CHILDREN'S MEDICAL CENTER FOUNDATION FOR DOMESTIC ASSISTANCE TO FAMILIES
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01387960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01284455
IRS990ScheduleA/Total509Grp/TotalAmt06647163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01057069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01503646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01421642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01390669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01287232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06660258
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND 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 THE IRS. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014 NO UNCERTAIN POSITIONS ARE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY TAXING JURISDICTIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES REPORTED NET OF EXPENSE FOR TAX 7,065 IN KIND DONATION OF RENT NOT REPORTED FOR TAX 16,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES REPORTED NET OF EXPENSE FOR TAX 7,065 IN KIND DONATION OF RENT NOT REPORTED FOR TAX 16,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL/EDUCATION
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS PHYSICALLY PRESENT TO MONITOR THE USE OF THE FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CENTRAL AMERICA AND THE CARIBBEAN 605,640 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleF/TotalOfficeCnt01
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,329,971
Liabilities
$83,564
Net assets
$1,246,407
Revenue
$1,050,004
Expenses
$1,287,165
Net income
-$237,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.04$1.73$0.98$1.23$0.25
2023Summary only. Only limited summary data is available for this year.$1.89$0.04$1.85$0.91$1.11$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.03$2.02$1.34$1.00$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.15$1.73$1.25$0.93$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.12$1.37$0.91$0.89$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.08$1.24$1.01$1.05$0.04
2018Summary only. Only limited summary data is available for this year.$1.31$0.04$1.26$1.01$0.93$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.13$1.20$1.74$1.52$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.12$0.98$0.86$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.01$0.81$1.04$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.08$1.25$1.05$1.29$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$1.49$1.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.08$1.54$1.41
2011Summary only. Only limited summary data is available for this year.$1.62$0.07$1.55$1.31$1.12$0.19
2010Summary only. Only limited summary data is available for this year.$1.37$0.00$1.36$1.28$0.86$0.42