Civic Intelligence

MILL Neck Foundation Inc.

990 • Fiscal year 2016 • EIN 11-2497863

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileWWW.MILLNECK.ORG
40 Frost Mill Road PO Box 100Mill Neck, NY 11765

(516) 628-4280

Siviq Scores

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

Liabilities / Assets

13th percentile

0.04x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.87x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Net Margin

5th percentile

-193%

Higher net margin than 5% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$278,443

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Asset Growth

14th percentile

-7.5%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$26,765,796

Down $2,173,389 (-7.5%) from 2015

Net Assets

Down

$25,745,891

Down $2,247,514 (-8.0%) from 2015

Liabilities

Up

$1,019,905

Up $74,125 (+7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin5th percentile

Revenue

Down

$1,171,942

Down $1,229,819 (-51%) from 2015

Expenses

Up

$3,430,494

Up $788,975 (+30%) from 2015

Net Income

Down

-$2,258,552

Down $2,018,794 (-842%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0Assets 2011: $22,622,028Liabilities 2011: $167,586Net Assets 2011: $22,454,4422011Assets 2012: $25,243,871Liabilities 2012: $292,551Net Assets 2012: $24,951,3202012Assets 2013: $28,324,856Liabilities 2013: $676,858Net Assets 2013: $27,647,9982013Assets 2014: $27,724,862Liabilities 2014: $597,060Net Assets 2014: $27,127,8022014Assets 2015: $28,939,185Liabilities 2015: $945,780Net Assets 2015: $27,993,4052015Assets 2016: $26,765,796Liabilities 2016: $1,019,905Net Assets 2016: $25,745,8912016Assets 2017: $28,577,069Liabilities 2017: $800,896Net Assets 2017: $27,776,1732017Assets 2018: $24,363,625Liabilities 2018: $627,148Net Assets 2018: $23,736,4772018Assets 2019: $24,786,662Liabilities 2019: $522,296Net Assets 2019: $24,264,3662019Assets 2020: $26,531,645Liabilities 2020: $2,099,138Net Assets 2020: $24,432,5072020Assets 2021: $27,242,239Liabilities 2021: $3,090,981Net Assets 2021: $24,151,2582021Assets 2022: $26,410,586Liabilities 2022: $4,187,899Net Assets 2022: $22,222,6872022Assets 2023: $27,832,331Liabilities 2023: $7,283,304Net Assets 2023: $20,549,0272023Assets 2024: $28,762,092Liabilities 2024: $8,541,700Net Assets 2024: $20,220,3922024

Highlighted filing

2016

Assets$26,765,796
Liabilities$1,019,905
Net Assets$25,745,891
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,186,254Expenses 2011: $1,576,346Net Income 2011: -$390,0922011Revenue 2012: $1,917,402Expenses 2012: $1,534,727Net Income 2012: $382,6752012Revenue 2013: $3,430,870Expenses 2013: $1,907,491Net Income 2013: $1,523,3792013Revenue 2014: $2,854,438Expenses 2014: $1,978,344Net Income 2014: $876,0942014Revenue 2015: $2,401,761Expenses 2015: $2,641,519Net Income 2015: -$239,7582015Revenue 2016: $1,171,942Expenses 2016: $3,430,494Net Income 2016: -$2,258,5522016Revenue 2017: $3,100,243Expenses 2017: $3,856,923Net Income 2017: -$756,6802017Revenue 2018: $3,376,518Expenses 2018: $3,129,136Net Income 2018: $247,3822018Revenue 2019: $1,018,397Expenses 2019: $3,938,157Net Income 2019: -$2,919,7602019Revenue 2020: $1,396,036Expenses 2020: $2,051,825Net Income 2020: -$655,7892020Revenue 2021: $1,972,327Expenses 2021: $3,304,969Net Income 2021: -$1,332,6422021Revenue 2022: $2,093,839Expenses 2022: $2,660,517Net Income 2022: -$566,6782022Revenue 2023: $1,236,001Expenses 2023: $2,644,564Net Income 2023: -$1,408,5632023Revenue 2024: $1,364,560Expenses 2024: $2,356,849Net Income 2024: -$992,2892024

Highlighted filing

2016

Revenue$1,171,942
Expenses$3,430,494
Net Income-$2,258,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$5,977,826
Mission and Program Overview

Mission

The mission of the foundation is to encourage the inclusion of deaf people in all facets of society: religion, educational, social and vocational. Among its priorities is accessibility to quality educational programs, the evangelism of deaf people by trained christian clergy, and the publication/production of specialized materials for use with deaf persons in religious and educational settings.

The mill neck foundation was formed to gather resources to support a variety of ministries in the u.s. And worldwide, which serve deaf and hard of hearing people, including mill neck manor school for the deaf, mill neck services,inc., and lutheran friends of the deaf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,835,076$25,882,892▼ $1,952,184
Accounts Receivable$382,262$157,404▼ $224,858
Cash and Non-Interest-Bearing Accounts$207,626$136,846▼ $70,780
Land, Buildings, and Equipment, Net$85,101$74,790▼ $10,311
Prepaid Expenses and Deferred Charges$7,383$33,875▲ $26,492
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$28,939,185$26,765,796▼ $2,173,389
Other Assets Total$421,737$479,989▲ $58,252
Liabilities
Other Liabilities$750,744$866,852▲ $116,108
Accounts Payable and Accrued Expenses$195,036$153,053▼ $41,983
Total Liabilities$945,780$1,019,905▲ $74,125
Net Assets / Fund Balance
Unrestricted Net Assets$27,306,394$25,321,460▼ $1,984,934
Temporarily Rstr Net Assets$675,166$412,586▼ $262,580
Permanently Rstr Net Assets$11,845$11,845→ $0
Total Net Assets Fund Balance$27,993,405$25,745,891▼ $2,247,514
Total Liabilities and Net Assets / Fund Balance$28,939,185$26,765,796▼ $2,173,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,790$37,666$112,456
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR Michael F KillianPresidentPT$220,167$32,250$252,417

Board Members and Trustees

NameTitle
Mr Rudolph H AuslanderChairman
Rev Dr David H BenkeVice Chair
Dr Richard W BimlerTrustee
Mr William CharonTrustee
Mrs Leslie SchnakeTrustee
Mr Howard F CrumbSecretary
Rev Timothy R YeadonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,902
Program Service Revenue
$236,338
Investment Income
$582,520
Other Revenue
$53,182
All Other Contributions
$299,902
Change in Net Assets
$-2,258,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,497,111
Revenue Not Reported on Financial Statements
$-325,169
Revenue Not Reported on Form 990
$875,115
Other Revenue Adjustments
$-325,169
Total Revenue per Audited Statements
$2,372,226
Total Revenue per Form 990
$1,171,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,015,357
Other Expenses$1,051,221
Total Fundraising Expense$543,249
Grants and Similar Amounts Paid$363,916
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,207$654,025$358,175$1,391,407
Grants to Domestic Orgs$313,603--$313,603
All Other Expenses$18,951$227,645$40,383$286,979
Current Officers, Directors, Trustees, and Key Employees-$252,417-$252,417
Other Employee Benefits$21,796$137,562$89,372$248,730
Payroll Taxes$27,509$67,692$27,602$122,803
Other Expenses$14,851$87,721$11,743$114,315
Travel$3,223$86,256-$89,479
Insurance-$55,236-$55,236
Foreign Grants$50,313--$50,313
Fees for Services Legal-$29,010-$29,010
Depreciation Depletion-$19,954-$19,954
Fees for Services Accounting-$16,750-$16,750
Advertising-$2,586-$2,586
Fees for Services Other-$300-$300
Total Functional Expenses$995,859$1,891,386$543,249$3,430,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,755,663
Total Expenses per Audited Statements$3,755,663
Total Expenses per Form 990$3,430,494
Expenses Not Reported on Financial Statements$-325,169
Other Expense Adjustments$-325,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Friends of the DeafMill Neck, NY-Bible Story Books$240,630
Lcms Distcong ServSt Louis, MO-Mission Commitment$13,000
DeafCanWest Chester, PA-Services for Vulnerable Deaf Immigr$10,000
Lutheran Life CommunitiesArlington Hts, IL-Services for Aged Deaf$10,000

International Summary

Spending
$50,313

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
EthiopiaGrant MakingFor the Josannah School00$35,313
JamaicaGrant makingTo build library00$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$293,628
Fundraising Direct Expenses$276,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Harvest Festival$150,972$150,972$168,962$-17,990
Golf Tournament$69,229$69,229$48,681$20,548
Total Events$293,628$293,628$276,276$17,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$479,989
Due to Affiliates$331,122
Compensated Absences$55,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“THE BOARD AUDIT COMMITTEE RECEIVES A MAILED DRAFT OF THE COMPLETED FORM 990 BEFORE IT IS FILED WITH THE IRS. INDIVIDUAL BOARD MEMBERS HAVE 14 DAYS TO REVIEW THE DOCUMENT AND RESPOND TO THE president WITH COMMENTS, QUESTIONS OR proposed REVISIONS. THE president, IN CONSULTATION WITH THE BOARD chairman, MAY ACCEPT OR REJECT PROPOSED REVISIONS. THE FINAL 990 IS THEN SENT TO THE IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“NO BOARD MEMBER, KEY EMPLOYEE OR FAMILY MEMBERS HAVE A BUSINESS RELATIONSHIP WITH THIS Organization. ALL SUCH PERSONS ATTEST TO THIS ON AN ANNUAL BASIS BY SIGNING A WRITTEN DOCUMENT. ALL SUCH PERSONS ARE ALSO WELL KNOWN TO THE chief Financial Officer OF THE organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's Governing Documents, Conflict of Interest Policy and Financial Statements are available upon request to: MILL NECK FOUNDATION,Inc. ATTN: Andrew Berko, CFO, 40 FROST MILL ROAD, MILL NECK, NY 11765.”

Filing and Contact Details

Filer

Filer Name
Mill Neck Foundation Inc
EIN
11-2497863
Phone
5166284280
Address
40 FROST MILL ROAD PO BOX 100, MILL NECK, NY 11765

Signing Officer

Name
Mr Michael F Killian
Title
President
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Michael F Killian
Formed
1979
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
48
Volunteers
450

Preparer

Firm
Rs Abrams & Co Llp
Address
3033 EXPRESS DR N STE 100, ISLANDIA, NY 11749-5309
Preparer
Marianne VanDuyne CPA
Phone
6312344444
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to affilates = -$791600”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation has adopted the provisions of FASB ASC 740, Income Taxes, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. The Foundation does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 693 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/BOYAmt0195036
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0153053
IRS990/AccountsReceivableGrp/BOYAmt0382262
IRS990/AccountsReceivableGrp/EOYAmt0157404
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MILL NECK FOUNDATION WAS FORMED TO GATHER RESOURCES TO SUPPORT A VARIETY OF MINISTRIES IN THE U.S. AND WORLDWIDE, WHICH SERVE DEAF AND HARD OF HEARING PEOPLE, INCLUDING MILL NECK MANOR SCHOOL FOR THE DEAF, MILL NECK SERVICES,INC., AND LUTHERAN FRIENDS OF THE DEAF.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02586
IRS990/AdvertisingGrp/TotalAmt02586
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0299902
IRS990/AllOtherExpensesGrp/FundraisingAmt040383
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0227645
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018951
IRS990/AllOtherExpensesGrp/TotalAmt0286979
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MaryAnne Marman CPA
IRS990/BooksInCareOfDetail/PhoneNum05166284280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 FROST MILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILL NECK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011765
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0207626
IRS990/CashNonInterestBearingGrp/EOYAmt0136846
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0252417
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0252417
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0299902
IRS990/CYGrantsAndSimilarPaidAmt0363916
IRS990/CYInvestmentIncomeAmt0582520
IRS990/CYOtherExpensesAmt01051221
IRS990/CYOtherRevenueAmt053182
IRS990/CYProgramServiceRevenueAmt0236338
IRS990/CYRevenuesLessExpensesAmt0-2258552
IRS990/CYSalariesCompEmpBnftPaidAmt02015357
IRS990/CYTotalExpensesAmt03430494
IRS990/CYTotalFundraisingExpenseAmt0543249
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01171942
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019954
IRS990/DepreciationDepletionGrp/TotalAmt019954
IRS990/Desc0Community SERVICES - FOR 50 YEARS, THE MILL NECK FOUNDATION HAS DEVELOPED A REPUTATION FOR EXCELLENCE IN AUDIOLOGICAL SERVICES, ESPECIALLY FOR CHILDREN. IN RECENT YEARS, WE WERE ABLE TO CREATE A NEW, STATE-OF-THE-ART AUDIOLOGY CLINIC, ENABLING US TO SERVE THE LOCAL COMMUNITY, AS WELL AS OUR SCHOOL CHILDREN. AS A LICENSED HEARING AID DEALER IN NYS, WE ARE ABLE TO DISPENSE A VARIETY OF HEARING AIDS TO THE GENERAL PUBLIC, AT LESS THAN RETAIL PRICING. EACH YEAR WE TEST SEVERAL HUNDRED CHILDREN AND ADULTS IN OUR MODERN TESTING FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0503189
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016750
IRS990/FeesForServicesAccountingGrp/TotalAmt016750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029010
IRS990/FeesForServicesLegalGrp/TotalAmt029010
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesOtherGrp/TotalAmt0300
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0BD
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt050313
IRS990/ForeignGrantsGrp/TotalAmt050313
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt743000
IRS990/Form990PartVIISectionAGrp/PersonNm0MRS LESLIE SCHNAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1Mr William Charon
IRS990/Form990PartVIISectionAGrp/PersonNm2MR RUDOLPH H AUSLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3REV DR DAVID H BENKE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR RICHARD W BIMLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MR HOWARD F CRUMB
IRS990/Form990PartVIISectionAGrp/PersonNm6REV TIMOTHY R YEADON
IRS990/Form990PartVIISectionAGrp/PersonNm7MR Michael F Killian
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7220167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt715276
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0276276
IRS990/FundraisingGrossIncomeAmt0293628
IRS990/GainOrLossGrp/SecuritiesAmt0331311
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0313603
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0313603
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04812026
IRS990/GrossReceiptsAmt05977826
IRS990/GrossRentsGrp/RealAmt026225
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt055236
IRS990/InsuranceGrp/TotalAmt055236
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0251209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251209
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027835076
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025882892
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074790
IRS990/LandBldgEquipCostOrOtherBssAmt0112456
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04480715
IRS990/LessRentalExpensesGrp/RealAmt048893
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO ENCOURAGE THE INCLUSION OF DEAF PEOPLE IN ALL FACETS OF SOCIETY: RELIGION, EDUCATIONAL, SOCIAL AND VOCATIONAL. AMONG ITS PRIORITIES IS ACCESSIBILITY TO QUALITY EDUCATIONAL PROGRAMS, THE EVANGELISM OF DEAF PEOPLE BY TRAINED CHRISTIAN CLERGY, AND THE PUBLICATION/PRODUCTION OF SPECIALIZED MATERIALS FOR USE WITH DEAF PERSONS IN RELIGIOUS AND EDUCATIONAL SETTINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027993405
IRS990/NetAssetsOrFundBalancesEOYAmt025745891
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0331311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0331311
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017352
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-22668
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-22668
IRS990/NetUnrlzdGainsLossesInvstAmt0875115
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0421737
IRS990/OtherAssetsTotalGrp/EOYAmt0479989
IRS990/OtherChangesInNetAssetsAmt0-791600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt089372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248730
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2HEARING AIDS
IRS990/OtherExpensesGrp/Desc3Supplies & Materials
IRS990/OtherExpensesGrp/FundraisingAmt015974
IRS990/OtherExpensesGrp/FundraisingAmt111743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287721
IRS990/OtherExpensesGrp/ProgramServicesAmt015202
IRS990/OtherExpensesGrp/ProgramServicesAmt128075
IRS990/OtherExpensesGrp/ProgramServicesAmt2123129
IRS990/OtherExpensesGrp/ProgramServicesAmt314851
IRS990/OtherExpensesGrp/TotalAmt0178813
IRS990/OtherExpensesGrp/TotalAmt1134670
IRS990/OtherExpensesGrp/TotalAmt2123129
IRS990/OtherExpensesGrp/TotalAmt3114315
IRS990/OtherLiabilitiesGrp/BOYAmt0750744
IRS990/OtherLiabilitiesGrp/EOYAmt0866852
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058498
IRS990/OtherRevenueTotalAmt058498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0358175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0654025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379207
IRS990/OtherSalariesAndWagesGrp/TotalAmt01391407
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt027602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067692
IRS990/PayrollTaxesGrp/ProgramServicesAmt027509
IRS990/PayrollTaxesGrp/TotalAmt0122803
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011845
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033875
IRS990/PrincipalOfficerNm0Mr Michael F Killian
IRS990/PriorPeriodAdjustmentsAmt0-72477
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEAF MINISTRY
IRS990/ProgramServiceRevenueGrp/Desc1HEARING AIDS
IRS990/ProgramServiceRevenueGrp/Desc2HEARING TESTS
IRS990/ProgramServiceRevenueGrp/Desc3SIGN LANGUAGE CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314494
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS awarded - SINCE 1978 THE MILL NECK FOUNDATION HAS GRANTED OVER $8,000,000 TO ORGANIZATIONS WORLDWIDE THAT PROVIDE INCLUSION OPPORTUNITIES FOR DEAF PEOPLE IN EDUCATIONAL, VOCATIONAL AND RELIGIOUS SETTINGS.THE FOUNDATION HAS FUNDED PROGRAMS TO TRAIN LUTHERAN PASTORS AND LAY PEOPLE TO INCLUDE DEAF PEOPLE IN THEIR CONGREGATIONS.THE FOUNDATION AND ITS VALUED DONORS HAVE ALSO PROVIDED annual support to the MILL NECK MANOR SCHOOL FOR THE DEAF, THE MILL NECK MANOR EARLY CHILDHOOD CENTER, MILL NECK SERVICEs and Lutheran Friends of the Deaf,Inc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0363916
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0363916
IRS990/ProgSrvcAccomActy3Grp/Desc0International Development During 2015 the Mill Neck Foundation started an International Development program to establish a footprint for its existing programs as well as develop a certified training program as it seeks to make a meaningful difference and improve the quality of life of deaf people worldwide. The goal of the program is to eventually transform the Mill neck Manor House into a Global Resource Center for Deaf Education.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0652330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0218304
IRS990/PYInvestmentIncomeAmt01457563
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0965191
IRS990/PYOtherRevenueAmt0124857
IRS990/PYProgramServiceRevenueAmt0167011
IRS990/PYRevenuesLessExpensesAmt0-239758
IRS990/PYSalariesCompEmpBnftPaidAmt01458024
IRS990/PYTotalExpensesAmt02641519
IRS990/PYTotalRevenueAmt02401761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2258552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-22668
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216606
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0652330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0738975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02806955
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0482903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0442071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0449769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0535599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02161551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40890
IRS990ScheduleA/PublicSupportPY170Pct00.38350
IRS990ScheduleA/PublicSupportTotal170Amt02031406
IRS990ScheduleA/SubstantialContributorsTotAmt0775549
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0652330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0571810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0738975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02806955
IRS990ScheduleA/TotalSupportAmt04968506
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt074790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112456
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-325169
IRS990ScheduleD/ExpensesSubtotalAmt03755663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0875115
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-325169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1479989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2331122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,765,796
Liabilities
$1,019,905
Net assets
$25,745,891
Revenue
$1,171,942
Expenses
$3,430,494
Net income
-$2,258,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.8$8.54$20.2$1.36$2.36$0.99
2023Detailed filing. Detailed filing data is available for this year.$27.8$7.28$20.5$1.24$2.64$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$4.19$22.2$2.09$2.66$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$3.09$24.2$1.97$3.30$1.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$2.10$24.4$1.40$2.05$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.52$24.3$1.02$3.94$2.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.63$23.7$3.38$3.13$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.80$27.8$3.10$3.86$0.76
2016Detailed filing. Detailed filing data is available for this year.$26.8$1.02$25.7$1.17$3.43$2.26
2015Detailed filing. Detailed filing data is available for this year.$28.9$0.95$28.0$2.40$2.64$0.24
2014Detailed filing. Detailed filing data is available for this year.$27.7$0.60$27.1$2.85$1.98$0.88
2013Summary only. Only limited summary data is available for this year.$28.3$0.68$27.6$3.43$1.91$1.52
2012Summary only. Only limited summary data is available for this year.$25.2$0.29$25.0$1.92$1.53$0.38
2011Summary only. Only limited summary data is available for this year.$22.6$0.17$22.5$1.19$1.58$0.39