Civic Intelligence

Anna Deavere Smith Works Inc

990EZ • Fiscal year 2013 • EIN 02-0666545

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileANNADEAVERESMITHWORKS.ORG
20 Cooper Square No 519New York, NY 10003

(212) 998-1812

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-11139%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$30,039

Down $289,075 (-91%) from 2011

Net Assets

Down

$26,789

Down $276,501 (-91%) from 2011

Liabilities

Down

$3,250

Down $12,574 (-79%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$3,560

Down $280,474 (-99%) from 2011

Expenses

Up

$400,095

Up $289,896 (+263%) from 2011

Net Income

Down

-$396,535

Down $570,370 (-328%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$300K$200K$100K$0Assets 2010: $134,955Liabilities 2010: $0Net Assets 2010: $134,9552010Assets 2011: $319,114Liabilities 2011: $15,824Net Assets 2011: $303,2902011Assets 2013: $30,039Liabilities 2013: $3,250Net Assets 2013: $26,7892013Assets 2014: $21,269Liabilities 2014: $3,250Net Assets 2014: $18,0192014Assets 2015: $18,048Liabilities 2015: $1,250Net Assets 2015: $16,7982015Assets 2016: $16,136Liabilities 2016: $1,250Net Assets 2016: $14,8862016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$30,039
Liabilities$3,250
Net Assets$26,789
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $200,000Expenses 2010: $107,937Net Income 2010: $92,0632010Revenue 2011: $284,034Expenses 2011: $110,199Net Income 2011: $173,8352011Revenue 2013: $3,560Expenses 2013: $400,095Net Income 2013: -$396,5352013Revenue 2014: $0Expenses 2014: $8,770Net Income 2014: -$8,7702014Revenue 2015: $0Expenses 2015: $1,221Net Income 2015: -$1,2212015Revenue 2016: $0Expenses 2016: $1,912Net Income 2016: -$1,9122016Expenses 2017: $14,8862017

Highlighted filing

2013

Revenue$3,560
Expenses$400,095
Net Income-$396,535
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$3,560
Mission and Program Overview

Mission

To create a community of talented international artists to interact, exchange ideas, share their work, and engage in constructive criticism as a means to enrich the genre of socially-committed works of art.

Program Services

DescriptionGrantsExpenses
TRANSFER OF PROGRAM SERVICES TO THE ASPEN INSTITUTE$393,999$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA DEAVERE SMITHDirectorPT$0--
Filing and Contact Details

Filer

EIN
02-0666545
Phone
2129981812

Signing Officer

Name
Anna Deavere Smith
Title
Director
Phone
2129981812
Signed
2014-11-10

Preparer

Preparer
Bernstein Rosen Company Cpas Pc
Phone
2126129700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable grant. Grantee name: the aspen institute. Grantee address: one dupont circle nw #700 washington, dc 20036. Grantee relationship: none. Property description: cash. Date of gift: 03/13/13. Amount given: 250,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable grant. Grantee name: the aspen institute. Grantee address: one dupont circle nw #700 washington, dc 20036. Grantee relationship: none. Property description: 574 shares amazon stock. Date of gift: 03/13/13. Amount given: 143,999. Total included on form 990-ez, line 10: 393,999.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting fees. Amount: 5,338. Description: miscellaneous. Amount: 477. Description: bank charges. Amount: 89. Description: nys fee. Amount: 125. Total to form 990-ez, line 16: 6,029.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: marketable securities. Beg. Of year amount: 143,999. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 9,963. End of year amount: 3,250.”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02129981812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1020 COOPER SQUARE NO 519
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0289288
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0423324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA DEAVERE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE A COMMUNITY OF TALENTED INTERNATIONAL ARTISTS TO INTERACT, EXCHANGE IDEAS, SHARE THEIR WORK, AND ENGAGE IN CONSTRUCTIVE CRITICISM AS A MEANS TO ENRICH THE GENRE OF SOCIALLY-COMMITTED WORKS OF ART.
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSFER OF PROGRAM SERVICES TO THE ASPEN INSTITUTE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0393999
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09963
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03250
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0400095
IRS990EZ/TotalRevenueAmt03560
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ANNADEAVERESMITHWORKS.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FACTS OPERATIONS AND FUNDRAISING ACTIVITIES OF ADS WORKS ADS WORKS IS A NOT-FOR-PROFIT CORPORATION FORMED UNDER THE LAWS OF THE STATE OF NEW YORK, AND IS EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ADS WORKS IS FOUNDED AND MANAGED BY ANNA DEAVERE SMITH, WHO IS THE SOLE DIRECTOR. ITS CHARITABLE MISSION IS TO ENCOURAGE THE PRODUCTION OF NEW ARTISTIC WORKS AND TO USE ART AND THEATER TO ADDRESS SOCIAL ISSUES. ADS WORKS HAS SPONSORED COLLOQUIA, PERFORMANCES, LECTURES, ROUNDTABLE DISCUSSIONS, AND CONVERSATIONS REGARDING ART AND SOCIAL JUSTICE, WHICH ARE OPEN TO THE PUBLIC. ADS WORKS INTENDS TO HOST CONVERSATIONS ABOUT THESE ISSUES ON ITS WEBSITE, WHICH WILL ALSO BE AVAILABLE TO THE PUBLIC. ALL OF ADS WORKS REVENUES ARE IN THE FORM OF GIFTS, GRANTS, AND CONTRIBUTIONS. THE ORGANIZATION RAISED $15,100 IN 2007 FROM THOSE SOURCES. IT DID NOT RAISE ANY MONEY IN 2008 OR 2009. IN 2010, ADS WORKS RAISED $200,000 FROM THOSE SOURCES, AND IN 2011 RAISED $287,955 FROM THOSE SOURCES, FOR A TOTAL OF $503,095 RAISED OVER A FIVE YEAR PERIOD. CONTRIBUTIONS FROM INDIVIDUALS (OTHER THAN A GOVERNMENTAL UNIT OR PUBLICLY SUPPORTED ORGANIZATION) THAT EXCEEDED 2% OF THE TOTAL RAISED DURING THAT PERIOD WAS $418,010 83% OF THE TOTAL. ADS WORKS HAS AN ONGOING, ACTIVE FUNDRAISING PROGRAM. IT SOLICITS DONATIONS FROM THE GENERAL PUBLIC THROUGH ITS WEBSITE, AND MS. SMITH ACTIVELY SOLICITS MAJOR GIFTS THROUGH PERSONAL CONVERSATIONS WITH INDIVIDUALS AND PRIVATE FOUNDATIONS. QUALIFICATION AS A PUBLIC CHARITY ALL CHARITABLE ORGANIZATIONS ARE CONSIDERED PRIVATE FOUNDATIONS UNLESS THEY QUALIFY AS PUBLIC CHARITIES BY SATISFYING AT LEAST ONE OF THE TESTS SET FORTH IN IRC 509(A). ONE SUCH TEST STATES THAT A PUBLIC CHARITY WILL BE TREATED AS A PUBLIC CHARITY IF IT "NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM DIRECT OR INDIRECT CONTRIBUTIONS FROM THE GENERAL PUBLIC." UNDER IRC SECTION 170(B)(1)(A)(VI), AN ORGANIZATION CAN MEET THIS REQUIREMENT BY MEETING EITHER A "ONE-THIRD SUPPORT TEST" OR A "FACTS AND CIRCUMSTANCES TEST." UNDER EITHER TEST, DIRECT OR INDIRECT CONTRIBUTIONS FROM THE PUBLIC, INCLUDING CONTRIBUTIONS FROM INDIVIDUALS, TRUSTS OR CORPORATIONS, ARE ONLY INCLUDED IN THE CALCULATION OF PUBLIC SUPPORT TO THE EXTENT THE TOTAL CONTRIBUTIONS FROM ANY ONE INDIVIDUAL COMPRISE LESS THAN 2% OF TOTAL SUPPORT. BOTH TESTS CALCULATE AN ORGANIZATION'S "NORMAL" SUPPORT BY AGGREGATING SUPPORT FOR THE FOUR YEARS PRECEDING THE CURRENT TAX YEAR, PLUS SUPPORT IN THE CURRENT YEAR. 1. "ONE-THIRD SUPPORT TEST." THE ONE-THIRD SUPPORT TEST IS MET IF AN ORGANIZATION RECEIVES A 33.3% OF ITS SUPPORT FROM THE GOVERNMENT, FROM CONTRIBUTIONS MADE DIRECTLY OR INDIRECTLY BY THE GENERAL PUBLIC, OR A COMBINATION THEREOF. 2. "FACTS AND CIRCUMSTANCES TEST." AN ORGANIZATION THAT FAILS THE ONE-THIRD SUPPORT TEST WILL STILL BE CONSIDERED A PUBLIC CHARITY IF IT MEETS THE FACTS AND CIRCUMSTANCES TEST, WHICH IS A THREE-PRONGED TEST. AN ORGANIZATION MUST (A) RECEIVE AT LEAST 10 PERCENT OF ITS SUPPORT FROM THE GOVERNMENT, THE GENERAL PUBLIC, OR A COMBINATION THEREOF; (B) DEMONSTRATE THAT IT IS OPERATED SO AS TO ATTRACT NEW PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS; AND (C) DEMONSTRATE, THROUGH THE ADDITIONAL FACTORS SET FORTH IN SECTION 1.170A-9 OF THE TREASURY REGULATIONS, THAT IT IS OPERATED "IN THE NATURE OF A 'PUBLICLY SUPPORTED' ORGANIZATION." THE ADDITIONAL FACTORS ARE: (I) HOW MUCH OF ITS SUPPORT COMES FROM PUBLIC OR GOVERNMENTAL SOURCES; (II) WHETHER THE ORGANIZATION RECEIVES ITS SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN FROM A LIMITED NUMBER OF DONORS, OR THE MEMBERS OF A SINGLE FAMILY; (III) WHETHER THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, RATHER THAN THE PERSONAL OR PRIVATE INTERESTS; AND (IV) WHETHER THE ORGANIZATION PROVIDES FACILITIES OR SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS (SUCH AS A MUSEUM OR LIBRARY). AN ORGANIZATION IS NOT GENERALLY REQ
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A PART 4
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0606789
IRS990ScheduleA/TotalSupportAmt0606789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE GRANT. GRANTEE NAME: THE ASPEN INSTITUTE. GRANTEE ADDRESS: ONE DUPONT CIRCLE NW #700 WASHINGTON, DC 20036. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/13/13. AMOUNT GIVEN: 250,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE GRANT. GRANTEE NAME: THE ASPEN INSTITUTE. GRANTEE ADDRESS: ONE DUPONT CIRCLE NW #700 WASHINGTON, DC 20036. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: 574 SHARES AMAZON STOCK. DATE OF GIFT: 03/13/13. AMOUNT GIVEN: 143,999. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 393,999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTING FEES. AMOUNT: 5,338. DESCRIPTION: MISCELLANEOUS. AMOUNT: 477. DESCRIPTION: BANK CHARGES. AMOUNT: 89. DESCRIPTION: NYS FEE. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 6,029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MARKETABLE SECURITIES. BEG. OF YEAR AMOUNT: 143,999. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,963. END OF YEAR AMOUNT: 3,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA DEAVERE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02129981812
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANNA DEAVERE SMITH WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0020666545
ReturnHeader/Filer/PhoneNum02129981812
ReturnHeader/Filer/USAddress/AddressLine1020 COOPER SQUARE NO 519
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261550036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BERNSTEIN ROSEN & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10630 THIRD AVENUE SUITE 1502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010017
ReturnHeader/PreparerPersonGrp/PhoneNum02126129700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNSTEIN ROSEN COMPANY CPAS PC
ReturnHeader/ReturnTs02014-11-12T10:06:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,039
Liabilities
$3,250
Net assets
$26,789
Revenue
$3,560
Expenses
$400,095
Net income
-$396,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.00$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.04$4.00$3.97
2011Summary only. Only limited summary data is available for this year.$3.19$0.16$3.03$2.84$1.10$1.74
2010Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$2.00$1.08$0.92