Civic Intelligence

Community Partnership Development Corporation

990 • Fiscal year 2015 • EIN 13-3582492

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

242 West 36th StreetNew York, NY 10018

(646) 217-3370

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

8.29x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

212%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,311,303

Up $33,132 (+0.8%) from 2014

Net Assets

Up

$1,716,979

Up $84,521 (+5.2%) from 2014

Liabilities

Down

$2,594,324

Down $51,389 (-1.9%) from 2014

Revenue

Up

$312,963

Up $212,770 (+212%) from 2014

Expenses

Up

$222,991

Up $175,988 (+374%) from 2014

Net Income

Up

$89,972

Up $36,782 (+69%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,756,735Liabilities 2010: $5,212,759Net Assets 2010: $1,543,9762010Assets 2011: $6,214,226Liabilities 2011: $4,677,871Net Assets 2011: $1,536,3552011Assets 2012: $6,213,726Liabilities 2012: $4,676,162Net Assets 2012: $1,537,5642012Assets 2013: $4,501,836Liabilities 2013: $2,926,496Net Assets 2013: $1,575,3402013Assets 2014: $4,278,171Liabilities 2014: $2,645,713Net Assets 2014: $1,632,4582014Assets 2015: $4,311,303Liabilities 2015: $2,594,324Net Assets 2015: $1,716,9792015Assets 2016: $4,330,923Liabilities 2016: $2,587,126Net Assets 2016: $1,743,7972016Assets 2017: $4,381,385Liabilities 2017: $2,587,865Net Assets 2017: $1,793,5202017Assets 2018: $5,249,455Liabilities 2018: $2,594,193Net Assets 2018: $2,655,2622018Assets 2019: $4,508,666Liabilities 2019: $1,843,132Net Assets 2019: $2,665,5342019Assets 2020: $4,500,091Liabilities 2020: $1,829,138Net Assets 2020: $2,670,9532020Assets 2021: $4,500,929Liabilities 2021: $1,789,731Net Assets 2021: $2,711,1982021Assets 2022: $4,519,888Liabilities 2022: $1,794,147Net Assets 2022: $2,725,7412022Assets 2023: $4,570,798Liabilities 2023: $1,808,677Net Assets 2023: $2,762,1212023Assets 2024: $4,600,841Liabilities 2024: $1,816,746Net Assets 2024: $2,784,0952024

Highlighted filing

2015

Assets$4,311,303
Liabilities$2,594,324
Net Assets$1,716,979

Operations Trend

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

$1.0M$500K$0Expenses 2010: $77,4622010Expenses 2011: $192,8702011Revenue 2012: $127,123Expenses 2012: $125,914Net Income 2012: $1,2092012Revenue 2013: $293,627Expenses 2013: $255,852Net Income 2013: $37,7752013Revenue 2014: $100,193Expenses 2014: $47,003Net Income 2014: $53,1902014Revenue 2015: $312,963Expenses 2015: $222,991Net Income 2015: $89,9722015Revenue 2016: $58,109Expenses 2016: $20,515Net Income 2016: $37,5942016Revenue 2017: $68,428Expenses 2017: $9,208Net Income 2017: $59,2202017Revenue 2018: $931,169Expenses 2018: $55,485Net Income 2018: $875,6842018Revenue 2019: $95,197Expenses 2019: $77,822Net Income 2019: $17,3752019Revenue 2020: $101,255Expenses 2020: $81,442Net Income 2020: $19,8132020Revenue 2021: $101,218Expenses 2021: $41,621Net Income 2021: $59,5972021Revenue 2022: $89,780Expenses 2022: $45,594Net Income 2022: $44,1862022Revenue 2023: $94,843Expenses 2023: $66,208Net Income 2023: $28,6352023Revenue 2024: $94,245Expenses 2024: $74,181Net Income 2024: $20,0642024

Highlighted filing

2015

Revenue$312,963
Expenses$222,991
Net Income$89,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$312,963
Mission and Program Overview

Mission

The organization's mission is to lessen the burden of the government, act in the public interest and to promote and provide for additional and maximum employment, thereby bettering and maintaining job opportunities and relieving and reducing unemployment.

Community partnership developement corp. Is a local development corporation for new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,185,068$2,503,301▲ $318,233
Investments Program Related-$746,234-
Investments in Publicly Traded Securities$595,065$661,206▲ $66,141
Other Notes and Loans Receivable, Net$1,493,370$397,323▼ $1,096,047
Accounts Receivable$4,668$3,239▼ $1,429
Total Assets$4,278,171$4,311,303▲ $33,132
Liabilities
Other Liabilities$2,625,782$2,569,365▼ $56,417
Accounts Payable and Accrued Expenses$19,931$24,959▲ $5,028
Total Liabilities$2,645,713$2,594,324▼ $51,389
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,280,867$1,449,817▲ $168,950
Unrestricted Net Assets$351,591$267,162▼ $84,429
Total Net Assets Fund Balance$1,632,458$1,716,979▲ $84,521
Total Liabilities and Net Assets / Fund Balance$4,278,171$4,311,303▲ $33,132

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$746,234--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John KellyChair
Daniel MartinPresident & CEO
Daniel M CohenVice President
Shelia MartinVice President
Chris KuiDirector
Derrick LovettDirector
James BasonDirector
Joseph BardenDirector
Karen HaycoxDirector
Michelle De La UzDirector
Eric EnderlinDirector, Ex-officio
Gary RodneyDirector, Ex-officio
Alex HavriliakDirector-term Ended March 2015
Abigail PattersonSecretary
Marie IammatteoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,795
Program Service Revenue
$98,953
Investment Income
$13,215
Other Revenue
$0
All Other Contributions
$200,795
Change in Net Assets
$89,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,651,083
Total Revenue per Audited Statements
$3,964,046
Total Revenue per Form 990
$312,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$75,758--$75,758
Fees for Services Other$31,050--$31,050
Fees for Services Legal$4,500--$4,500
Office Expenses-$2,015-$2,015
Total Functional Expenses$220,976$2,015$0$222,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,757,814
Expenses Not Reported on Form 990$3,534,823
Expenses per Audited Statements$222,991
Total Expenses per Form 990$222,991
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable as Intermediary- Udag$1,517,150
Loans Payable-cdfi$836,125
Interest Payable as Intermediary- Udag$216,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it's submitted electronically to all members of the organization's governing body for any comments prior to its submission. The governing body is provided with one week to review the prepared form 990 and provide their comments. Any comments are then grouped, summarized and provided to the treasurer, who is in charge of filing the return. Each issue is documented and addressed until the return is finalized and approved for filing.

Form 990, Part VI, Section C, Line 19

The organization's form 990 is available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, articles of incorporation, form 990, form 1023, and by-laws are also available upon written request or by calling the organization directly.

Filing and Contact Details

Filer

Filer Name
Community Partnership Development
EIN
13-3582492
Phone
6462173370
Address
242 WEST 36TH STREET, NEW YORK, NY 10018

Signing Officer

Name
Daniel Martin
Title
President
Phone
6462173370
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Martin
Formed
1989
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 31,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,050.

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.

Financial Statement Notes

PART X, LINE 2:

The entities recognize the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entities had no uncertain tax positions that would require financial statement recognition or disclosure. The entities are no longer subject to examinations by the applicable taxing jurisdictions for years prior to december 31, 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue attributable to consolidated entities 3,656,534.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses attributable to consolidated entities 3,534,823.

Raw XML AppendixShowing 400 of 613 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019931
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024959
IRS990/AccountsReceivableGrp/BOYAmt04668
IRS990/AccountsReceivableGrp/EOYAmt03239
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY PARTNERSHIP DEVELOPEMENT CORP. IS A LOCAL DEVELOPMENT CORPORATION FOR NEW YORK CITY.
IRS990/AllOtherContributionsAmt0200795
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIE IAMMATTEO
IRS990/BooksInCareOfDetail/PhoneNum06462173370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0242 WEST 36TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200795
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013215
IRS990/CYOtherExpensesAmt0222991
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt098953
IRS990/CYRevenuesLessExpensesAmt089972
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0222991
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312963
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CPDC IS A NOT-FOR-PROFIT LOCAL DEVELOPMENT CORPORATION INCORPORATED IN THE STATE OF NEW YORK, IT IS A CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION ("CDFI"). CPDC ADMINISTERS LOANS TO HELP COVER CERTAIN DEVELOPMENT COSTS INCURRED IN DEVELOPING HOUSING ON VARIOUS SITES LOCATED THROUGHOUT NEW YORK CITY. CPDC ADMINISTERS THE CPDC NEW YORK CITY DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT (HPD)/URBAN DEVELOPMENT ACTION GRANT (UDAG) LOAN FUND TO HELP SMALL, MINORITY OWNED AND WOMEN OWNED BUILDERS COVER DEVELOPMENT AND PREDEVELOPMENT COSTS, ITS OWN SEED LOAN FUND AND SEED LOANS FROM THE NEW YORK STATE DIVISION OF HOUSING AND COMMUNITY RENEWAL ("DHCR") TO SUPPORT THE PREDEVELOPMENT WORK OF HOUSING SITES. IN 2009, CPDC WAS DESIGNATED A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION ("CHDO"). THIS DESIGNATION ENABLES IT TO ACCESS FUNDING THROUGH THE DIVISION OF HOUSING AND COMMUNITY RENEWAL. THESE FUNDS FLOW THROUGH CPDC AS INTERMEDIARY TO DESIGNATED ORGANIZATIONS. IN 2009, DHCR COMMITTED TO PROVIDE UP TO $600,000 TO QUEENS, BRONX, AND BROOKLYN ORGANIZATIONS THROUGH CPDC. AS OF DECEMBER 31, 2015, CPDC HAS NOT ACCESSED ANY OF THESE FUNDS AND $75,758 REPRESENTED A FULL RETURN OF THE BALANCE OF LOANS PAYABLE AS INTERMEDIARY TO DHCR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0220976
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04500
IRS990/FeesForServicesLegalGrp/TotalAmt04500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031050
IRS990/FeesForServicesOtherGrp/TotalAmt031050
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt427224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELIA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL M COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE IAMMATTEO
IRS990/Form990PartVIISectionAGrp/PersonNm4ABIGAIL PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS KUI
IRS990/Form990PartVIISectionAGrp/PersonNm7DERRICK LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC ENDERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY RODNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES BASON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH BARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN HAYCOX
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE DE LA UZ
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEX HAVRILIAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0303573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1202145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2172625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3143025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4163340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR-TERM ENDED MARCH 2015
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0312963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013215
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0746234
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0595065
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0661206
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO LESSEN THE BURDEN OF THE GOVERNMENT, ACT IN THE PUBLIC INTEREST AND TO PROMOTE AND PROVIDE FOR ADDITIONAL AND MAXIMUM EMPLOYMENT, THEREBY BETTERING AND MAINTAINING JOB OPPORTUNITIES AND RELIEVING AND REDUCING UNEMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01632458
IRS990/NetAssetsOrFundBalancesEOYAmt01716979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5451
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02015
IRS990/OfficeExpensesGrp/TotalAmt02015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PASS THRU FUNDS REFUND
IRS990/OtherExpensesGrp/ProgramServicesAmt0109668
IRS990/OtherExpensesGrp/ProgramServicesAmt175758
IRS990/OtherExpensesGrp/TotalAmt0109668
IRS990/OtherExpensesGrp/TotalAmt175758
IRS990/OtherLiabilitiesGrp/BOYAmt02625782
IRS990/OtherLiabilitiesGrp/EOYAmt02569365
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01493370
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0397323
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015097
IRS990/PYOtherExpensesAmt047003
IRS990/PYOtherRevenueAmt025704
IRS990/PYProgramServiceRevenueAmt047517
IRS990/PYRevenuesLessExpensesAmt053190
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt047003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089972
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt098953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02185068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02503301
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 200. BAD DEBT RECOVERY - 2014 AMOUNT: $ 25,704.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0425040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0469909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80410
IRS990ScheduleA/PublicSupportPY170Pct00.92760
IRS990ScheduleA/PublicSupportPY509Pct00.94650
IRS990ScheduleA/PublicSupportTotal170Amt0425040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0425040
IRS990ScheduleA/TotalSupportAmt0528569
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt03534823
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0222991
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0746234
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LOANS RECEIVABLE - UDAG
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5451
IRS990ScheduleD/OtherExpensesIncludedAmt03534823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01517150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1216090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2836125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE AS INTERMEDIARY- UDAG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE AS INTERMEDIARY- UDAG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOANS PAYABLE-CDFI
IRS990ScheduleD/OtherRevenueAmt03656534
IRS990ScheduleD/RevenueNotReportedAmt03651083
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0312963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITIES RECOGNIZE THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITIES HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITIES ARE NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITIES 3,656,534.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITIES 3,534,823.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0746234
IRS990ScheduleD/TotalExpensesPerForm990Amt0222991
IRS990ScheduleD/TotalLiabilityAmt02569365
IRS990ScheduleD/TotalRevenuePerForm990Amt0312963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03964046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03757814
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0303573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1202145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2172625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3143025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4163340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.82$2.78$0.09$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.57$1.81$2.76$0.09$0.07$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.79$2.73$0.09$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.50$1.79$2.71$0.10$0.04$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.83$2.67$0.10$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.51$1.84$2.67$0.10$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.25$2.59$2.66$0.93$0.06$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$2.59$1.79$0.07$0.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.33$2.59$1.74$0.06$0.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.31$2.59$1.72$0.31$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.28$2.65$1.63$0.10$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.50$2.93$1.58$0.29$0.26$0.04
2012Summary only. Only limited summary data is available for this year.$6.21$4.68$1.54$0.13$0.13$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$4.68$1.54$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$5.21$1.54$0.08