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10-K and 10-Q (Excluding Trusts and Funds)
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# Company CIK SIC Form Date Filed Creation Software % Extended Interactive Reviewer Evidence Package
Sample		 Evidence Package Excel
Sample		 XBRL Technical Syntax Rules Automatable EFM Rules Model Structure Rules (US GAAP Taxonomy Architecture) US GAAP Domain Level Rules Fundamental Accounting Concepts and Relations Rules XBRL-US Data Quality Notes Consistency Reporting Entity Specific Rules Reporting Entity Specific Rules Manual Reporting Entity Specific Roll Up Rules US GAAP Reportability Rules Other Rules
1 SavMobi Technology Inc. 0001647822 7372 10-Q/A 2020-10-27 Novaworks Software 3% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
2 EMPLOYERS HOLDINGS, INC. 0001379041 6331 10-Q 2020-10-27 Workiva 13% Viewer Info Download OK OK 3 OK OK 2 OK OK 10 4 OK OK
3 uniQure N.V. 0001590560 2834 10-Q 2020-10-27 Merrill Bridge 22% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
4 MASIMO CORP 0000937556 3845 10-Q 2020-10-27 Workiva 11% Viewer Info Download OK OK OK OK OK OK 2 OK OK OK OK OK
5 SavMobi Technology Inc. 0001647822 7372 10-Q/A 2020-10-27 Novaworks Software 3% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
6 SavMobi Technology Inc. 0001647822 7372 10-Q/A 2020-10-27 Novaworks Software 3% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
7 SavMobi Technology Inc. 0001647822 7372 10-K/A 2020-10-27 Novaworks Software 9% Viewer Info Download OK OK OK OK OK 1 OK OK OK 1 OK OK
8 DEXCOM, INC. 0001093557 3841 10-Q 2020-10-27 Workiva 8% Viewer Info Download OK OK OK OK OK OK 1 OK 2 OK OK OK
9 VEECO INSTRUMENTS INC. 0000103145 3559 10-Q 2020-10-27 Merrill Bridge 11% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
10 SavMobi Technology Inc. 0001647822 7372 10-Q/A 2020-10-27 Novaworks Software 3% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
11 SANTA FE GOLD CORPORATION 0000851726 1000 10-Q 2020-10-27 Advanced Computer Innovations 23% Viewer Info Download OK OK OK OK OK 24 OK OK 6 OK OK OK
12 SavMobi Technology Inc. 0001647822 7372 10-Q/A 2020-10-27 Novaworks Software 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
13 TURNING POINT BRANDS, INC. 0001290677 2100 10-Q 2020-10-27 EDGARfilings PROfile 23% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
14 BROWN & BROWN, INC. 0000079282 6411 10-Q 2020-10-27 DFIN 22% Viewer Info Download OK OK OK OK OK 1 OK OK 4 OK OK OK
15 SavMobi Technology Inc. 0001647822 7372 10-Q/A 2020-10-27 Novaworks Software 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
16 ZYNEX INC 0000846475 3845 10-Q 2020-10-27 Merrill Bridge 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
17 Avantor, Inc. 0001722482 3826 10-Q 2020-10-27 Workiva 7% Viewer Info Download OK OK OK OK OK 20 OK OK 4 OK OK OK
18 SavMobi Technology Inc. 0001647822 7372 10-K/A 2020-10-27 Novaworks Software 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
19 DENNY’S CORPORATION 0000852772 5812 10-Q 2020-10-27 Workiva 13% Viewer Info Download OK OK OK OK OK 1 OK OK 3 OK OK OK
20 SANTA FE GOLD CORPORATION 0000851726 1000 10-Q 2020-10-27 Advanced Computer Innovations 24% Viewer Info Download OK OK OK OK OK 25 4 OK 2 OK OK OK
21 3M COMPANY 0000066740 3841 10-Q 2020-10-27 Merrill Bridge 27% Viewer Info Download OK OK OK OK OK 1 OK OK 14 OK OK OK
22 OMNICOM GROUP INC. 0000029989 7311 10-Q 2020-10-27 Workiva 10% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
23 RAYTHEON TECHNOLOGIES CORPORATION 0000101829 3724 10-Q 2020-10-27 Workiva 31% Viewer Info Download OK OK OK OK 3 12 OK OK 2 OK OK OK
24 LYDALL INC /DE/ 0000060977 3714 10-Q 2020-10-27 Workiva 14% Viewer Info Download OK OK OK OK 1 OK OK OK 2 OK OK OK
25 Penske Automotive Group, Inc. 0001019849 5500 10-Q 2020-10-27 Merrill Bridge 29% Viewer Info Download OK OK OK OK OK OK OK OK 16 OK OK OK
26 MARKEL CORPORATION 0001096343 6331 10-Q 2020-10-27 Workiva 23% Viewer Info Download OK OK OK OK OK 4 OK OK 23 OK OK OK
27 Fortive Corporation 0001659166 3823 10-Q 2020-10-27 Workiva 17% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
28 REXNORD CORPORATION 0001439288 3560 10-Q 2020-10-27 Workiva 15% Viewer Info Download OK 1 OK OK OK 6 OK OK 3 OK OK OK
29 MICROSOFT CORPORATION 0000789019 7372 10-Q 2020-10-27 DFIN 13% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
30 MICROSTRATEGY INCORPORATED 0001050446 7372 10-Q 2020-10-27 DFIN 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
31 Seaboard Corporation 0000088121 6221 10-Q 2020-10-27 Merrill Bridge 14% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
32 INTERNATIONAL BUSINESS MACHINES CORPORATION 0000051143 3570 10-Q 2020-10-27 Merrill Bridge 23% Viewer Info Download OK OK OK OK OK OK OK OK 41 3 OK OK
33 ULTRAGENYX PHARMACEUTICAL INC. 0001515673 2834 10-Q 2020-10-27 DFIN 32% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
34 Enphase Energy, Inc. 0001463101 3674 10-Q 2020-10-27 Workiva 10% Viewer Info Download OK OK 6 OK OK OK 5 OK 3 OK OK OK
35 EQUITY LIFESTYLE PROPERTIES, INC. 0000895417 6798 10-Q 2020-10-27 Workiva 21% Viewer Info Download OK OK OK OK 1 6 OK OK 1 OK OK OK
36 HIGHWOODS PROPERTIES, INC. 0000921082 6798 10-Q 2020-10-27 Workiva 25% Viewer Info Download OK OK OK OK OK 6 OK OK 13 OK OK OK
37 CANNABIS GLOBAL, INC. 0001413488 2836 10-K 2020-10-27 Novaworks Software 26% Viewer Info Download OK OK OK OK 1 6 OK OK 1 1 OK OK
38 INTEVAC INC 0001001902 3559 10-Q 2020-10-27 DFIN 11% Viewer Info Download OK OK OK OK OK OK 1 OK 4 OK OK OK
39 Concho Resources Inc. 0001358071 1311 10-Q 2020-10-27 Workiva 25% Viewer Info Download OK OK OK OK OK 21 OK OK 2 OK OK OK
40 Patterson-UTI Energy, Inc. 0000889900 1381 10-Q 2020-10-27 DFIN 19% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
41 EDISON INTERNATIONAL 0000827052 4911 10-Q 2020-10-27 Workiva 34% Viewer Info Download OK OK OK OK 1 4 OK OK 12 4 OK OK
42 2U, INC. 0001459417 7372 10-Q 2020-10-27 Workiva 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
43 Medpace Holdings, Inc. 0001668397 8731 10-Q 2020-10-27 DFIN 19% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
44 LAM RESEARCH CORPORATION 0000707549 3559 10-Q 2020-10-27 Workiva 14% Viewer Info Download OK OK 3 OK OK OK 3 OK 5 OK OK OK
45 DIAMOND HILL INVESTMENT GROUP INC 0000909108 6282 10-Q 2020-10-27 Workiva 17% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
46 VARONIS SYSTEMS, INC. 0001361113 7372 10-Q 2020-10-27 Workiva 15% Viewer Info Download OK OK OK OK OK OK 7 OK OK OK OK OK
47 MSC INDUSTRIAL DIRECT CO., INC. 0001003078 5084 10-K 2020-10-27 Certent 15% Viewer Info Download OK OK OK OK OK OK OK OK 11 OK OK OK
48 LINCOLN ELECTRIC HOLDINGS INC 0000059527 3540 10-Q 2020-10-27 Workiva 7% Viewer Info Download OK OK OK OK OK 39 2 OK 18 OK OK OK
49 AVERY DENNISON CORPORATION 0000008818 2670 10-Q 2020-10-27 Merrill Bridge 17% Viewer Info Download OK OK 1 OK OK 10 OK OK 1 OK OK OK
50 THE SHERWIN-WILLIAMS COMPANY 0000089800 5200 10-Q 2020-10-27 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK 10 1 OK OK
51 NATIONAL OILWELL VARCO INC 0001021860 3533 10-Q 2020-10-27 DFIN 17% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
52 STANLEY BLACK & DECKER, INC. 0000093556 3420 10-Q 2020-10-27 Workiva 18% Viewer Info Download OK OK OK OK 2 OK OK OK 22 OK OK OK
53 POLARIS INC. 0000931015 3790 10-Q 2020-10-27 Workiva 10% Viewer Info Download OK OK OK OK OK 2 OK OK 2 3 OK OK
54 RETAIL OPPORTUNITY INVESTMENTS CORP 0001407623 6798 10-Q 2020-10-27 Workiva 18% Viewer Info Download OK OK OK OK OK 4 OK OK 24 OK OK OK
55 CROCS, INC. 0001334036 3021 10-Q 2020-10-27 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
56 DTE Energy Co 0000936340 4911 10-Q 2020-10-27 Workiva 25% Viewer Info Download OK OK OK OK OK OK 1 OK 4 OK OK OK
57 CUMMINS INC. 0000026172 3510 10-Q 2020-10-27 Workiva 11% Viewer Info Download OK OK 2 OK OK 28 OK OK 20 OK OK OK
58 Verizon Communications Inc. 0000732712 4813 10-Q 2020-10-27 Workiva 23% Viewer Info Download OK OK OK OK OK OK OK OK 14 OK OK OK
59 BIOPLUS LIFE CORP. 0001746214 5912 10-Q 2020-10-27 Novaworks Software 28% Viewer Info Download OK OK OK OK OK 8 1 OK OK 6 OK 1
60 Meritage Homes Corp 0000833079 1531 10-Q 2020-10-27 Workiva 21% Viewer Info Download OK OK OK OK OK 1 1 OK 2 OK OK OK
61 SOUTHWEST AIRLINES CO. 0000092380 4512 10-Q 2020-10-27 Workiva 33% Viewer Info Download OK OK 1 OK OK 6 1 OK 7 OK OK OK
62 CANNABIS SUISSE CORP. 0001680132 2600 10-K/A 2020-10-27 SmartXBRL 7% Viewer Info Download OK OK OK OK 2 16 OK OK OK OK OK OK
63 HNI Corporation 0000048287 2522 10-Q 2020-10-27 Workiva 10% Viewer Info Download OK OK OK OK OK 13 OK OK 12 OK OK OK
64 SENSATA TECHNOLOGIES HOLDING PLC 0001477294 3823 10-Q 2020-10-27 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK 7 OK OK OK
65 Philip Morris International Inc. 0001413329 2111 10-Q 2020-10-27 Workiva 32% Viewer Info Download OK OK OK OK 1 OK OK OK 2 OK OK OK
66 NXP Semiconductors N.V. 0001413447 3674 10-Q 2020-10-27 Workiva 13% Viewer Info Download OK 1 OK OK 1 6 OK OK 2 OK OK OK
67 SHUTTERSTOCK, INC. 0001549346 7374 10-Q 2020-10-27 Workiva 6% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
68 EXACT SCIENCES CORPORATION 0001124140 8731 10-Q 2020-10-27 Workiva 17% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
69 ARMSTRONG WORLD INDUSTRIES, INC. 0000007431 3089 10-Q 2020-10-27 DFIN 19% Viewer Info Download OK OK OK OK OK OK OK OK 19 OK OK OK
70 UNISYS CORP 0000746838 7373 10-Q 2020-10-27 Workiva 12% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
71 HSBC USA Inc. 0000083246 6021 10-Q 2020-10-27 Workiva 27% Viewer Info Download OK OK OK OK 1 4 OK OK 3 1 OK OK
72 CENTENE CORPORATION 0001071739 6324 10-Q 2020-10-27 Workiva 15% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
73 TransUnion 0001552033 7320 10-Q 2020-10-27 Workiva 15% Viewer Info Download OK OK 14 OK OK OK 1 OK 6 OK OK OK
74 K12 INC 0001157408 8200 10-Q 2020-10-27 Merrill Bridge 24% Viewer Info Download OK OK OK OK 1 OK OK OK 2 OK OK OK
75 AUTOZONE, INC 0000866787 5531 10-K 2020-10-26 Merrill Bridge 17% Viewer Info Download OK OK OK OK OK 2 OK OK 8 OK OK OK
76 MARTIN MIDSTREAM PARTNERS L.P. 0001176334 5171 10-Q 2020-10-26 Workiva 25% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
77 ENERPAC TOOL GROUP CORP. 0000006955 3590 10-K 2020-10-26 Workiva 18% Viewer Info Download OK OK 1 OK OK OK 3 OK 9 OK OK OK
78 A. H. Belo Corporation 0001413898 2711 10-Q 2020-10-26 Certent 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
79 TRINITY INDUSTRIES INC 0000099780 3743 10-Q 2020-10-26 Workiva 14% Viewer Info Download OK 1 OK OK 1 17 OK OK 12 OK OK OK
80 CELANESE CORPORATION 0001306830 2820 10-Q 2020-10-26 Workiva 10% Viewer Info Download OK OK 3 OK OK 5 OK OK 3 OK OK OK
81 TRINET GROUP, INC. 0000937098 7389 10-Q 2020-10-26 Workiva 9% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
82 Luxfer Holdings PLC 0001096056 2810 10-Q 2020-10-26 Workiva 12% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK OK
83 CLOUDERA, INC. 0001535379 7372 10-K/A 2020-10-26 Workiva 0% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
84 Aerojet Rocketdyne Holdings, Inc. 0000040888 3760 10-Q 2020-10-26 Workiva 20% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
85 COMFORT SYSTEMS USA, INC. 0001035983 1731 10-Q 2020-10-26 Merrill Bridge 20% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
86 TrueBlue, Inc. 0000768899 7363 10-Q 2020-10-26 Workiva 20% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
87 DISCOVER FINANCIAL SERVICES 0001393612 6141 10-Q 2020-10-26 Workiva 19% Viewer Info Download OK OK OK OK OK OK OK OK 8 OK OK OK
88 MEDICINOVA, INC. 0001226616 2834 10-Q 2020-10-26 DFIN 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
89 TRXADE GROUP, INC. 0001382574 5122 10-Q 2020-10-26 Novaworks Software 25% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
90 SEI INVESTMENTS COMPANY 0000350894 6211 10-Q 2020-10-26 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
91 Apollo Commercial Real Estate Finance, Inc. 0001467760 6798 10-Q 2020-10-26 Workiva 31% Viewer Info Download OK OK OK OK OK OK 2 OK 8 OK OK OK
92 HEIDRICK & STRUGGLES INTERNATIONAL, INC. 0001066605 7361 10-Q 2020-10-26 Workiva 7% Viewer Info Download OK 1 2 OK OK 5 OK OK 2 2 OK OK
93 CINCINNATI FINANCIAL CORPORATION 0000020286 6331 10-Q 2020-10-26 Workiva 20% Viewer Info Download OK OK OK OK OK OK OK OK 20 4 OK OK
94 THANKSGIVING COFFEE CO INC 0000949852 2090 10-K 2020-10-26 Thunderdome 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
95 CHEGG, INC 0001364954 8200 10-Q 2020-10-26 Workiva 17% Viewer Info Download OK OK OK OK OK OK OK OK 4 1 OK OK
96 ALEXANDRIA REAL ESTATE EQUITIES, INC. 0001035443 6798 10-Q 2020-10-26 Workiva 30% Viewer Info Download OK OK OK OK OK OK OK OK 7 2 OK OK
97 Landbay Inc 0001672572 1040 10-Q 2020-10-26 Novaworks Software 1% Viewer Info Download OK OK OK OK OK 5 OK OK OK OK OK OK
98 FIRSTCASH, INC. 0000840489 5900 10-Q 2020-10-26 Workiva 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
99 BARNES GROUP INC 0000009984 3490 10-Q 2020-10-26 Workiva 16% Viewer Info Download OK OK OK OK OK 30 OK OK 10 OK OK OK
100 ADM ENDEAVORS, INC. 0001588014 7310 10-Q 2020-10-26 Novaworks Software 16% Viewer Info Download OK OK OK OK OK 5 OK OK OK OK OK OK