The Raether Family Charitable Trust

990PF • Fiscal year 2014 • EIN 13-6855420

Dec 01, 2013 to Nov 30, 2014 • Filed on Apr 07, 2015

Organization Profile

C/O Kohlberg Kravis Roberts CO9 WEST 57TH STREET Suite 420010019

(212) 271-9933

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $25M-$50M nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $25M-$50M nonprofits • Source year 2014

31%

Higher net margin than 80% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

$52,251

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • $25M-$50M nonprofits • Source year 2014

12%

Faster asset growth than 76% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet

Liabilities / Assets12th percentile

Assets

$36,780,303

Up $3,809,921 (+12%) from 2013

Net Assets

$36,780,303

Up $3,868,701 (+12%) from 2013

Liabilities

Down

Down $58,780 (-100%) from 2013

Revenue And Expenses

Liabilities / Revenue12th percentile Net Margin80th percentile

Revenue

$12,406,344

No earlier filing loaded for comparison.

Expenses

$8,537,643

Up $1,708,142 (+25%) from 2013

Net Income

$3,868,701

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2014

Assets$36,780,303

Liabilities$0

Net Assets$36,780,303

Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2014

Revenue$12,406,344

Expenses$8,537,643

Net Income$3,868,701

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2013 to Nov 30, 2014
Signed: Apr 7, 2015
Return Version: 2013v4.0

Compensation and Service Providers

Top Officer Pay17th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
HOLLY WERNER	Trustee	-	$52,251	-	$52,251
PAUL E RAETHER	Trustee	-	$0	-	-
WENDY S RAETHER	Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 13-6855420
In Care Of: % PAUL E RAETHER

Signing Officer

Name: Paul E Raether
Title: Officer
Phone: 2122719933
Signed: 2015-04-07
Discuss with paid preparer: Yes

Preparer

Preparer: Mary Shaw
Phone: 2122719933

Raw XML Appendix393 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt	0	0
AccountingFeesSchedule/AccountingFeesDetail/Amt	0	87000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	81500
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	5500
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	PAUL E RAETHER
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	WENDY S RAETHER
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	HOLLY WERNER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	0	HOURS AS NEEDED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	1	HOURS AS NEEDED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	2	HOURS AS NEEDED
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm	0	KKR FINANCIAL SERVICES COMPANY LLC
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt	0	ACCOUNTING AND TAX SERVICES AS NEEDED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	1548249
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	1	1600041
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	2	0
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	3	1272617
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	1548542
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	1	1892104
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	2	0
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	3	2651558
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	JPM ABSOLUTE RETURN FIXED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	INCOME FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	2	SOUND SHORE FUND, INC -
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	3	(15,730.618 SHARES)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	4	(35,059.815 SHARES)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	5	CHINA BANK CORPORATION LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	6	(113,093 SHARES)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	7	IDEX CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	8	(34,521 SHARES)
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt	0	508291
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt	0	3907057
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd	0	18
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	79474
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd	0	525990
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	0	PARTNERSHIP INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt	0	-496498
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd	0	14
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	3998324
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	4030454
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt	0	81500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt	0	5500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	87000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	8767985
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	52251
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	8243371
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	8243371
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	8375890
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	359626
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	508291
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	3868701
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	9618727
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	37974
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	79474
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	3907057
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	9073769
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	9868
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	117429
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	9868
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt	0	32114
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	-464368
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	1001
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	145153
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	8334739
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	123930
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	8537643
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	9197699
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	12406344
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	91368
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	294272
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	0	2758174
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	0	6860553
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	0	6860553
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	0	9618727
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	0	SEE SCHEDULE A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt	0	8767985
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	3868701
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	36780303
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	32911602
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	36780303
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	1868978
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	1868978
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	1868978
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	1959716
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	90738
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	90738
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt	0	42282
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt	0	133020
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	90738
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt	0	42282
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	90738
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	90738
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	133020
IRS990PF/FMVAssetsEOYAmt	0	41684422
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt	0	58780
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt	0	32911602
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt	0	36780303
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	6964967
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	11658170
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	11658170
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	3442475
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	4420907
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	6092204
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	22562940
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	20701226
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	23934048
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	32970382
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	36780303
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	41684422
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	58780
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	32970382
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	32911602
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	36780303
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	39791188
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	9528008
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	5366653
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	596868
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	24896527
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	1959716
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	39194320
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	39791188
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1	0	KKR FINANCIAL SERVICES COMPANY LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt	0	87000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt	0	ACCOUNTING/TAX SVCS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1	0	730 FIFTH AVENUE 8TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/City	0	NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/State	0	NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCode	0	10019
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	52251
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	PAUL E RAETHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	WENDY S RAETHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	HOLLY WERNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	0	11892 TURTLE BEACH ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	1	11892 TURTLE BEACH ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	2	PO BOX 1127
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	0	NORTH PALM BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	1	NORTH PALM BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	2	DARIEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	0	FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	1	FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	2	CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	0	33408
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	1	33408
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	2	06830
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	7252282
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	7343020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	6556510
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	3984756
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	2031367
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	7348335
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	6428570
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.185034
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.178002
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.116413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.05683
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.200918
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.373008
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	90738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	39194320
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	36833937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	34229586
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	35744721
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	36573870
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	17234404
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	8334739
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.925171
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	8244001
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	8334739
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	90738
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	8334739
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt	0	0
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	1
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	NOT APPLICABLE
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	C/O KKR CO 9 WEST 57TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	10019
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1	0	PAUL E RAETHER
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2127508300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	PAUL E RAETHER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	8243371
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	TO AID THE ORGANIZATION IN CARRYING OUT ITS CHARITABLE MISSION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	0	SEE ATTACHMENT #10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	VARIOUS - AVAILABLE UPON REQUEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	10019
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	8243371
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	1868978
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	1868978
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	6670083
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	3984756
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	2031367
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	5516611
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	1868978
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	24668578
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	8334739
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	6670083
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	3984756
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	2031367
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	3647633
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2009
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	8334739
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	24668578
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	18202817
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	8334739
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	PAUL E WENDY S RAETHER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	C/O KKR CO 9 WEST 57TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	10019
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	8375890
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	8375890
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	100,963 SHS ROCKWOOD HOLDINGS INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2014-07-16
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	22562940
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	INVESTMENT IN VARIOUS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	FLOW-THROUGH ENTITIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	20701226
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	23934048
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	DEDUCTIONS FROM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	PASS-THRU ENTITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	9868
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	117429
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	9868
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	0
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	0
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	0
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	FROM PASS-THROUGH ENTITIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	LESS UBTI LOSS REPORTED ON FORM 990-T
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	17042
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	1	15072
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	-464368
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	0
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	PAUL E WENDY S RAETHER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1	0	C/O KKR CO 9 WEST 57TH STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City	0	NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State	0	NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode	0	10019
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	135000
TaxesSchedule/TaxesDetail/Amt	1	10153
TaxesSchedule/TaxesDetail/Amt	2	0
TaxesSchedule/TaxesDetail/CategoryTxt	0	INTERNAL REVENUE SERVICE
TaxesSchedule/TaxesDetail/CategoryTxt	1	FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt	2	FROM PASS-THROUGH ENTITIES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	1001
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PAUL E RAETHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2122719933
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	RAETHER 1985 CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt	0	RAET
ReturnHeader/Filer/EIN	0	136855420
ReturnHeader/Filer/InCareOfNm	0	% PAUL E RAETHER
ReturnHeader/Filer/USAddress/AddressLine1	0	C/O KOHLBERG KRAVIS ROBERTS CO
ReturnHeader/Filer/USAddress/AddressLine2	0	9 WEST 57TH STREET Suite 4200
ReturnHeader/Filer/USAddress/City	0	NEW YORK
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	KKR Financial Services Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	730 Fifth Avenue 8th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	10019
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2122719933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARY SHAW
ReturnHeader/ReturnTs	0	2015-04-07T10:48:02-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-12-01
ReturnHeader/TaxPeriodEndDt	0	2014-11-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $36,780,303
Liabilities: $0
Net assets: $36,780,303
Revenue: $12,406,344
Expenses: $8,537,643
Net income: $3,868,701

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$38.5	$0.00	$38.5	$4.19	$9.25	$5.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$43.5	$0.00	$43.5	$2.83	$9.65	$6.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$50.3	$0.00	$50.3	$6.30	$7.82	$1.53
2021Detailed filing. Detailed filing data is available for this year.	$51.9	$0.00	$51.9	$28.2	$7.59	$20.7
2020Detailed filing. Detailed filing data is available for this year.	$31.2	$0.00	$31.2	$8.67	$4.93	$3.74
2019Detailed filing. Detailed filing data is available for this year.	$27.5	$0.00	$27.5	$8.81	$8.16	$0.65
2015Detailed filing. Detailed filing data is available for this year.	$32.4	$0.00	$32.4	$4.43	$8.85	$4.41
2014Detailed filing. Detailed filing data is available for this year.	$36.8	$0.00	$36.8	$12.4	$8.54	$3.87
2013Detailed filing. Detailed filing data is available for this year.	$33.0	$0.06	$32.9		$6.83
2012Detailed filing. Detailed filing data is available for this year.	$36.3	$0.06	$36.2		$4.07
2011Detailed filing. Detailed filing data is available for this year.	$37.7	$0.00	$37.7		$2.16