Civic Intelligence

Pacific Whale Foundation

990 • Fiscal year 2017 • EIN 99-0207417

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

Organization ProfileWWW.PACIFICWHALE.ORG

View Organization Page

300 Maalaea Road Suite 211Wailuku, HI 96793

(808) 249-8811

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.90x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$277,321

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,521,100

Up $904,519 (+56%) from 2016

Net Assets

Up

$1,075,646

Up $800,653 (+291%) from 2016

Liabilities

Up

$1,445,454

Up $103,866 (+7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Up

$1,599,293

Up $214,062 (+15%) from 2016

Expenses

Up

$1,573,102

Up $7,413 (+0.5%) from 2016

Net Income

Up

$26,191

Up $206,649 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,443,422Liabilities 2011: $1,256,923Net Assets 2011: $1,186,4992011Assets 2012: $2,077,331Liabilities 2012: $1,286,244Net Assets 2012: $791,0872012Assets 2013: $1,549,051Liabilities 2013: $753,089Net Assets 2013: $795,9622013Assets 2014: $709,932Liabilities 2014: $369,283Net Assets 2014: $340,6492014Assets 2015: $988,191Liabilities 2015: $852,291Net Assets 2015: $135,9002015Assets 2016: $1,616,581Liabilities 2016: $1,341,588Net Assets 2016: $274,9932016Assets 2017: $2,521,100Liabilities 2017: $1,445,454Net Assets 2017: $1,075,6462017Assets 2018: $1,104,042Liabilities 2018: $1,857,263Net Assets 2018: -$753,2212018Assets 2019: $3,359,493Liabilities 2019: $2,170,734Net Assets 2019: $1,188,7592019Assets 2020: $2,113,262Liabilities 2020: $2,206,737Net Assets 2020: -$93,4752020Assets 2021: $5,445,916Liabilities 2021: $237,727Net Assets 2021: $5,208,1892021Assets 2022: $9,823,641Liabilities 2022: $4,841,214Net Assets 2022: $4,982,4272022Assets 2023: $8,566,185Liabilities 2023: $5,354,486Net Assets 2023: $3,211,6992023Assets 2024: $6,368,345Liabilities 2024: $5,306,024Net Assets 2024: $1,062,3212024

Highlighted filing

2017

Assets$2,521,100
Liabilities$1,445,454
Net Assets$1,075,646
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,904,933Expenses 2011: $4,175,709Net Income 2011: -$270,7762011Revenue 2012: $4,054,820Expenses 2012: $4,450,232Net Income 2012: -$395,4122012Revenue 2013: $1,191,334Expenses 2013: $1,243,745Net Income 2013: -$52,4112013Revenue 2014: $1,273,193Expenses 2014: $1,515,432Net Income 2014: -$242,2392014Revenue 2015: $1,004,129Expenses 2015: $1,394,225Net Income 2015: -$390,0962015Revenue 2016: $1,385,231Expenses 2016: $1,565,689Net Income 2016: -$180,4582016Revenue 2017: $1,599,293Expenses 2017: $1,573,102Net Income 2017: $26,1912017Revenue 2018: $1,556,952Expenses 2018: $1,827,057Net Income 2018: -$270,1052018Revenue 2019: $1,815,498Expenses 2019: $1,977,865Net Income 2019: -$162,3672019Revenue 2020: $2,222,875Expenses 2020: $2,124,770Net Income 2020: $98,1052020Revenue 2021: $4,199,951Expenses 2021: $2,208,700Net Income 2021: $1,991,2512021Revenue 2022: $3,245,548Expenses 2022: $3,164,704Net Income 2022: $80,8442022Revenue 2023: $4,768,863Expenses 2023: $4,208,938Net Income 2023: $559,9252023Revenue 2024: $2,488,088Expenses 2024: $3,960,666Net Income 2024: -$1,472,5782024

Highlighted filing

2017

Revenue$1,599,293
Expenses$1,573,102
Net Income$26,191
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
$1,833,054
Mission and Program Overview

Mission

Protect the ocean through science and advocacy and inspire environmental stewardship, remaining steadfastly dedicated to saving the world's whales and dolphins from extinction through research, education, (see schedule o)

To be the people's environmental organization for protection of the world's whales, dolphins and the marine environment through research, education, conservation and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$739,981$811,361▲ $71,380
Land, Buildings, and Equipment, Net$41,233$129,485▲ $88,252
Cash and Non-Interest-Bearing Accounts$25,999$12,491▼ $13,508
Inventories for Sale or Use$22$1,709▲ $1,687
Prepaid Expenses and Deferred Charges$18,500$746▼ $17,754
Investments in Publicly Traded Securities$141$141→ $0
Total Assets$1,616,581$2,521,100▲ $904,519
Other Assets Total$790,705$1,565,167▲ $774,462
Liabilities
Accounts Payable and Accrued Expenses$1,315,873$1,366,389▲ $50,516
Deferred Revenue$25,615$45,976▲ $20,361
Mortgage Notes Payable Secured by Investment Property-$32,989-
Other Liabilities$100$100→ $0
Total Liabilities$1,341,588$1,445,454▲ $103,866
Net Assets / Fund Balance
Unrestricted Net Assets$274,993$1,065,646▲ $790,653
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$274,993$1,075,646▲ $800,653
Total Liabilities and Net Assets / Fund Balance$1,616,581$2,521,100▲ $904,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,552$285,798$302,350
Buildings$23,741$190,134$213,875
Other Land Buildings$89,192$20,817$110,009
Other Assets Org$-346,056--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory D KaufmanExecutive DiPT$91,034$186,287$277,321
Gregory D KaufmanExecutive Director-$91,034$20,377$111,411
Kristie WrigglesworthDeputy ExecuPT$17,118$73,278$90,396
Ann Marie QuinlanControllerPT$13,853$60,095$73,948

Board Members and Trustees

NameTitle
Mark OramsCo-chairpers
Paul ForestellCo-chairpers
Eric BrownDirector
Kevin WoodDirector
Josephine Malano-dandoSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,549
Program Service Revenue
$585,635
Investment Income
$0
Other Revenue
$-6,891
All Other Contributions
$242,300
Change in Net Assets
$26,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,599,293
Revenue Not Reported on Form 990
$1,008,223
Total Revenue per Audited Statements
$2,607,516
Total Revenue per Form 990
$1,599,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,033,113
Other Expenses$539,989
Total Fundraising Expense$279,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,642$86,700$86,550$747,892
Current Officers, Directors, Trustees, and Key Employees$101,782$28,009$17,259$147,050
Occupancy$101,375$24,766$16,456$142,597
Advertising$6,448$16,693$46,008$69,149
Office Expenses$934$3,869$63,335$68,138
Payroll Taxes$36,329$17,570$8,923$62,822
Other Employee Benefits$16,538$28,523$6,459$51,520
Travel$39,025$10,506$385$49,916
Insurance$15,433$12,796-$28,229
Fees for Services Other$21,264$2,806$593$24,663
Pension Plan Contributions$7,649$13,193$2,987$23,829
Fees for Services Accounting-$22,436-$22,436
All Other Expenses$10,739$11,004-$21,743
Information Technology$5,885$9,743$3,938$19,566
Depreciation Depletion$9,481$4,813-$14,294
Interest-$13,822-$13,822
Other Expenses$7,092$687$1,409$9,188
Total Functional Expenses$981,865$312,187$279,050$1,573,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,806,863
Expenses per Audited Statements$1,573,102
Total Expenses per Form 990$1,573,102
Expenses Not Reported on Form 990$233,761
International Activity

International Summary

Offices
2
Employees
3
Spending
$69,050

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram ServicesResearch12$35,200
South AmericaProgram ServicesResearch11$33,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$233,761
Fundraising Gross Income$220,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whale Day$182,063$166,643$132,860$33,783
Whale Regatta$61,971-$4,570-
Total Events$297,674$220,283$233,761$-13,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Education Funds$100
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 10B

“The organization has written policies.”

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

“The 990 is presented to the financial controller and board president and treasurer for review.”

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

“Organization monitors compliance with conflict of interest policy at their annual board meeting.”

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

“The organization uses nationally known guidelines for compensation.”

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

“Board reviews and assesses appropriateness of compensation.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Pacific Whale Foundation
EIN
99-0207417
Phone
8082498811
Address
300 MAALAEA ROAD SUITE 211, WAILUKU, HI 96793

Signing Officer

Name
Kristie Wrigglesworth
Title
Deputy Executive Director
Phone
8082498811
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie Wrigglesworth
Formed
1980
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
77
Volunteers
500

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Kyle Hays
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“AUSTRALIA”

Form 990, Part XI, Line 9

“Fundraising expenses 233,761 fundraising expenses -233,761”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The collection of artwork is focused on depicting marine life via photography, acrylic and oil paintings, and other visual media. It is designed to inspire our visitors and staff to continue to support pacific whale foundation's mission.”

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for years 2017 and 2016. The organization's forms 990, return of organization exempt from income tax, for the years ending 2014, 2015, and 2016, are subject to examination by the irs, generally for three years after they were filed.”

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

“Fundraising expenses 233,761”

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

“Fundraising expenses 233,761”

Raw XML AppendixShowing 400 of 639 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01315873
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01366389
IRS990/AccountsReceivableGrp/BOYAmt0739981
IRS990/AccountsReceivableGrp/EOYAmt0811361
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BE THE PEOPLE'S ENVIRONMENTAL ORGANIZATION FOR PROTECTION OF THE WORLD'S WHALES, DOLPHINS AND THE MARINE ENVIRONMENT THROUGH RESEARCH, EDUCATION, CONSERVATION AND ADVOCACY
IRS990/AdvertisingGrp/FundraisingAmt046008
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016693
IRS990/AdvertisingGrp/ProgramServicesAmt06448
IRS990/AdvertisingGrp/TotalAmt069149
IRS990/AllOtherContributionsAmt0242300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011004
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010739
IRS990/AllOtherExpensesGrp/TotalAmt021743
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PACIFIC WHALE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum08082498811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 MAALAEA ROAD STE 211
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAILUKU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096793
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025999
IRS990/CashNonInterestBearingGrp/EOYAmt012491
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017259
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028009
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101782
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147050
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt077391
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01020549
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0539989
IRS990/CYOtherRevenueAmt0-6891
IRS990/CYProgramServiceRevenueAmt0585635
IRS990/CYRevenuesLessExpensesAmt026191
IRS990/CYSalariesCompEmpBnftPaidAmt01033113
IRS990/CYTotalExpensesAmt01573102
IRS990/CYTotalFundraisingExpenseAmt0279050
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01599293
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025615
IRS990/DeferredRevenueGrp/EOYAmt045976
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04813
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09481
IRS990/DepreciationDepletionGrp/TotalAmt014294
IRS990/Desc0TO CONDUCT AND ENCOURAGE ON-GOING SCIENTIFIC RESEARCH OF WHALE, DOLPHINS, PORPOISES AND OTHER MARINE LIFE LIVING IN THE WILD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0497297
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022436
IRS990/FeesForServicesAccountingGrp/TotalAmt022436
IRS990/FeesForServicesOtherGrp/FundraisingAmt0593
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02806
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021264
IRS990/FeesForServicesOtherGrp/TotalAmt024663
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0AS
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt524.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt632.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt732.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt516.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt534198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74300
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ORAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL FORESTELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPHINE MALANO-DANDO
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY D KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN MARIE QUINLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIE WRIGGLESWORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt591034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt613853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt717118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5152089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt655675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt768978
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRPERS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRPERS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEPUTY EXECU
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt077391
IRS990/FundraisingDirectExpensesAmt0233761
IRS990/FundraisingGrossIncomeAmt0220283
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01833054
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03938
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09743
IRS990/InformationTechnologyGrp/ProgramServicesAmt05885
IRS990/InformationTechnologyGrp/TotalAmt019566
IRS990/InsuranceGrp/ManagementAndGeneralAmt012796
IRS990/InsuranceGrp/ProgramServicesAmt015433
IRS990/InsuranceGrp/TotalAmt028229
IRS990/InterestGrp/ManagementAndGeneralAmt013822
IRS990/InterestGrp/TotalAmt013822
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01709
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0141
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0141
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0496749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129485
IRS990/LandBldgEquipCostOrOtherBssAmt0626234
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0700858
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE THE PEOPLE'S ENVIRONMENTAL ORGANIZATION FOR PROTECTION OF THE WORLD'S WHALES, DOLPHINS AND THE MARINE ENVIRONMENT THROUGH RESEARCH, EDUCATION, CONSERVATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032989
IRS990/NetAssetsOrFundBalancesBOYAmt0274993
IRS990/NetAssetsOrFundBalancesEOYAmt01075646
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13478
IRS990/NetUnrlzdGainsLossesInvstAmt0774462
IRS990/NoncashContributionsAmt013920
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016456
IRS990/OccupancyGrp/ManagementAndGeneralAmt024766
IRS990/OccupancyGrp/ProgramServicesAmt0101375
IRS990/OccupancyGrp/TotalAmt0142597
IRS990/OfficeExpensesGrp/FundraisingAmt063335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03869
IRS990/OfficeExpensesGrp/ProgramServicesAmt0934
IRS990/OfficeExpensesGrp/TotalAmt068138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0790705
IRS990/OtherAssetsTotalGrp/EOYAmt01565167
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06459
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051520
IRS990/OtherExpensesGrp/Desc0BANK FEES/CREDIT CARD FEE
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt023574
IRS990/OtherExpensesGrp/FundraisingAmt11174
IRS990/OtherExpensesGrp/FundraisingAmt21409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3687
IRS990/OtherExpensesGrp/ProgramServicesAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt118081
IRS990/OtherExpensesGrp/ProgramServicesAmt29118
IRS990/OtherExpensesGrp/ProgramServicesAmt37092
IRS990/OtherExpensesGrp/TotalAmt026046
IRS990/OtherExpensesGrp/TotalAmt121008
IRS990/OtherExpensesGrp/TotalAmt29194
IRS990/OtherExpensesGrp/TotalAmt39188
IRS990/OtherLiabilitiesGrp/BOYAmt0100
IRS990/OtherLiabilitiesGrp/EOYAmt0100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05142
IRS990/OtherRevenueTotalAmt05142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0747892
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017570
IRS990/PayrollTaxesGrp/ProgramServicesAmt036329
IRS990/PayrollTaxesGrp/TotalAmt062822
IRS990/PensionPlanContributionsGrp/FundraisingAmt02987
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07649
IRS990/PensionPlanContributionsGrp/TotalAmt023829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0746
IRS990/PrincipalOfficerNm0KRISTIE WRIGGLESWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0WHALE WATCHING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0487249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0487249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198386
IRS990/ProgSrvcAccomActy2Grp/Desc0PACIFIC WHALE FOUNDATION IS COMMITTED TO PROVIDING MEANINGFUL, ENRICHING AND DYNAMIC ENVIRONMENTAL LEARNING OPPORTUNITIES FOR STUDENTS. OUR VISION IS FOR CHILDREN TO ARRIVE AT ADULTHOOD WITH AN APPRECIATION OF THE WONDERS OF OUR OCEAN, A LOVE OF SCIENCE AND LEARNING, AND A TRUE UNDERSTANDING OF THE IMPORTANCE OF CONSERVATION. WE ACCOMPLISH THIS VISION THROUGH THE EDUCATION PROGRAMS THAT WE OFFER AT SEA, ALONG THE SHORELINE, IN OUR DISCOVERY CENTER CLASSROOM/LABS AND AT LOCAL SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0482791
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0590777
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MISSION OF THE CONSERVATION DEPARTMENT IS TO DEVELOP AND IMPLEMENT EFFECTIVE CONSERVATION PROGRAMS, ENHANCE PWF'S ROLE IN THE LOCAL AND INTERNATIONAL CONSERVATION COMMUNITIES, AND TO BE A SUCCESSFUL ADVOCATE FOR THE PROTECTION AND CONSERVATION OF THE WORLD'S OCEAN ECOSYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0867292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0585233
IRS990/PYOtherRevenueAmt05302
IRS990/PYProgramServiceRevenueAmt0512637
IRS990/PYRevenuesLessExpensesAmt0-180458
IRS990/PYSalariesCompEmpBnftPaidAmt0980456
IRS990/PYTotalExpensesAmt01565689
IRS990/PYTotalRevenueAmt01385231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01445
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01020549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0867292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0975603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0969094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0884871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04717409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01474279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95250
IRS990ScheduleA/PublicSupportPY170Pct00.91510
IRS990ScheduleA/PublicSupportTotal170Amt04716439
IRS990ScheduleA/SubstantialContributorsTotAmt0970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01020549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0867292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0975603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0969094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0884871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04717409
IRS990ScheduleA/TotalSupportAmt04951523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt067602
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0161247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0228849
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt023741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213875
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt016552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302350
IRS990ScheduleD/ExpensesNotReportedAmt0233761
IRS990ScheduleD/ExpensesSubtotalAmt01573102
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt0104569
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0774462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01804948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1104569
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-346056
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SEA SPORT CRUISES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ART DONATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PWF AUSTRALIA
IRS990ScheduleD/OtherExpensesIncludedAmt0233761
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID EDUCATION FUNDS
IRS990ScheduleD/OtherRevenueAmt0233761
IRS990ScheduleD/RevenueNotReportedAmt01008223
IRS990ScheduleD/RevenueSubtotalAmt01599293
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTION OF ARTWORK IS FOCUSED ON DEPICTING MARINE LIFE VIA PHOTOGRAPHY, ACRYLIC AND OIL PAINTINGS, AND OTHER VISUAL MEDIA. IT IS DESIGNED TO INSPIRE OUR VISITORS AND STAFF TO CONTINUE TO SUPPORT PACIFIC WHALE FOUNDATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR YEARS 2017 AND 2016. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2014, 2015, AND 2016, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 233,761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 233,761
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129485
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01565167
IRS990ScheduleD/TotalExpensesPerForm990Amt01573102
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990ScheduleD/TotalRevenuePerForm990Amt01599293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02607516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01806863
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt035200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt133850
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH

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
$2,521,100
Liabilities
$1,445,454
Net assets
$1,075,646
Revenue
$1,599,293
Expenses
$1,573,102
Net income
$26,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$5.31$1.06$2.49$3.96$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$5.35$3.21$4.77$4.21$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$4.84$4.98$3.25$3.16$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.24$5.21$4.20$2.21$1.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.21$0.09$2.22$2.12$0.10
2019Summary only. Only limited summary data is available for this year.$3.36$2.17$1.19$1.82$1.98$0.16
2018Summary only. Only limited summary data is available for this year.$1.10$1.86$0.75$1.56$1.83$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.52$1.45$1.08$1.60$1.57$0.03
2016Summary only. Only limited summary data is available for this year.$1.62$1.34$0.27$1.39$1.57$0.18
2015Summary only. Only limited summary data is available for this year.$0.99$0.85$0.14$1.00$1.39$0.39
2014Summary only. Only limited summary data is available for this year.$0.71$0.37$0.34$1.27$1.52$0.24
2013Summary only. Only limited summary data is available for this year.$1.55$0.75$0.80$1.19$1.24$0.05
2012Summary only. Only limited summary data is available for this year.$2.08$1.29$0.79$4.05$4.45$0.40
2011Summary only. Only limited summary data is available for this year.$2.44$1.26$1.19$3.90$4.18$0.27