Typed, graded datasets built from chapter 11 court filings. Every row links to the filing it came from, and each dataset is available through the ElevenFlo MCP server.
https://elevenflo.com/mcpRow counts are rounded down from the October 14, 2026 snapshot. Open a dataset for its coverage and current measurements.
Case-level debtor-in-possession financing and cash-collateral terms, with source filings, document stages and completeness. Commitments describe stated terms, not funded cash.
Cash, assets and liabilities from chapter 11 monthly operating reports, typed and graded, with every value traced to the filing it came from.
78,000+ rows
Rule 3001(e) transfer notices from covered chapter 11 cases, with the seller, the buyer, the stated claim amount and the case.
67,000+ rows
Each page shows the dataset’s coverage, caveats, latest health grade and example MCP queries. Connect your AI to query them.
Immutable class-level evidence from current ballot-tabulation declarations.
Current source-grounded claim-filing rules with explicit populations and conditions; chronology alone does not establish legal supersession.
Source-backed court-order outcomes showing how bankruptcy cases resolved.
One row per visible canonical bankruptcy case: venue, petition date, industry and case-type tags, petition asset and liability brackets with their evidence basis, milestone flags and document coverage. Jointly administered groups appear once as the lead case. Index-only cases (a court RSS header and no documents) are included; has_searchable_documents = true selects cases with filing text. Individual debtors are not identifiable in this cut.
One row per Chapter 11 case for its current plan: lifecycle status, plan type, proponent, and filing, confirmation, and effective dates from the filed plan and confirmation order.
Source-grounded codebtors rows from typed docket tables.
Committee appointment notices stored in current JSONB dataset records.
Promoted contract-treatment assertions (rejections, assumptions, proposed cure amounts) with literal cure amounts, actions, deadlines, and source evidence.
Historical interim, final and amending orders from current per-source assertions, with independently qualified signed/entered dates. Later case projections do not remove earlier orders. These dates do not establish current availability, complete approval coverage or DIP-only financing; read each primary filing for terms and authority. Unknown dates are not replaced with filing dates.
Source-backed disclosure, solicitation, voting, objection, and hearing events.
Source-grounded exclusivity-period requests and orders.
Source-grounded executory contracts rows from typed docket tables.
One row per case, fee-applicant identity and filing currency with economic requested and allowed totals. latest_date_filed selects the latest application date; latest_order_date selects the most recent fee order. Both select applicants; totals are cumulative applicant history, not awards within a date window. Requested fees are not court-allowed fees. No parent-firm consolidation: affiliates appear separately. Roles may be unknown. requested_amount_rejected indicates that requested economics exclude rejected filings; surviving applications in the same rollup still contribute. Money metrics must group by or filter on currency_code; money sorts require a single currency_code eq filter. Amounts are never converted.
Source-current order decisions linked to active, non-superseded fee applications. Multiple orders can remain linked to the same application; this is not a latest-order-only view. Filter order_date for the extracted order date or order_filed_date for docket filing date. Allowance, expenses and authorized payment are separate; none proves actual payment. Reported paid-to-date and outstanding balances are source-reported period facts, not new awards; reductions may be unallocated. order_period_start/end describe this order's compensation scope; period_start/end describe the linked application, which may cover a different period. Final and interim decisions may cover overlapping compensation periods, and multi-application orders have multiple rows. Money sums are unavailable: these rows are not additive new-award events. Default counts are decision rows; count_distinct(order_public_id) counts orders. Coverage is limited to linked, current structured decisions; empty results do not establish that no award occurred.
Named historical billing evidence by firm, case, application, title, currency and period; it does not establish current employment or market rates. Rate aggregates are row-weighted and default to monthly, final and first_and_final application kinds, excluding interim repeats; an explicit application_type filter overrides that default. Overlapping applications must not be summed. Use fee-applicant-rollups for requested versus allowed firm economics.
Current hearing occurrences with durable calendar references and public attendance instructions.
Case-grain rollup of current hearing events.
Customer-ready typed key employee and retention program facts.
Current ballot-tabulation declarations with projected class totals and an operative flag.
Post-confirmation report filings. Monetary values may overlap across reports and are not additive; aggregates cover report/case counts and reported percentage distributions.
Typed Rule 2019 disclosure statements with represented parties and declared interests.
Typed Section 363 sale-process rows at process grain; public naming uses sale.
Source-grounded schedule a/b assets rows from typed docket tables.
Source-grounded schedule a/b real property rows from typed docket tables.
Form/filing-grain self-reported Schedule 206Sum totals.
One row per creditor on each debtor's current Official Form 204 list of the largest unsecured claims, with filed amounts and contingent, unliquidated and disputed markers. Superseded and non-data-bearing lists are excluded.
Document-grain voluntary-petition facts and debtor identity fields.