Civic Intelligence

The William & May D Norris Foundation

990PF • Fiscal year 2013 • EIN 14-1777064

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
C/O Ingber Ingber PO Box 97712701

(845) 791-9900

Siviq Scores

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

Liabilities / Assets

90th percentile

0.04x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.18x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

8.0%

Higher net margin than 56% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$7,477

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

2.4%

Faster asset growth than 60% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$349,257

Up $8,109 (+2.4%) from 2012

Net Assets

Up

$334,304

Up $6,657 (+2.0%) from 2012

Liabilities

Up

$14,953

Up $1,452 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin56th percentile

Revenue

$83,146

No earlier filing loaded for comparison.

Expenses

Down

$76,489

Down $8,267 (-9.8%) from 2012

Net Income

$6,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $410,157Liabilities 2010: $0Net Assets 2010: $410,1572010Assets 2011: $367,489Liabilities 2011: $548Net Assets 2011: $366,9412011Assets 2012: $341,148Liabilities 2012: $13,501Net Assets 2012: $327,6472012Assets 2013: $349,257Liabilities 2013: $14,953Net Assets 2013: $334,3042013Assets 2014: $337,983Liabilities 2014: $17,069Net Assets 2014: $320,9142014Assets 2015: $308,554Liabilities 2015: $16,926Net Assets 2015: $291,6282015Assets 2016: $265,401Liabilities 2016: $17,254Net Assets 2016: $248,1472016Assets 2017: $245,840Liabilities 2017: $19,215Net Assets 2017: $226,6252017Assets 2018: $212,567Liabilities 2018: $19,880Net Assets 2018: $192,6872018Assets 2019: $205,849Liabilities 2019: $19,249Net Assets 2019: $186,5992019Assets 2020: $180,164Liabilities 2020: $22,743Net Assets 2020: $157,4212020Assets 2021: $152,876Liabilities 2021: $27,872Net Assets 2021: $125,0042021Assets 2022: $147,029Liabilities 2022: $28,930Net Assets 2022: $118,0992022Assets 2023: $272,412Liabilities 2023: $32,683Net Assets 2023: $239,7292023Assets 2024: $226,483Liabilities 2024: $66,338Net Assets 2024: $160,1452024

Highlighted filing

2013

Assets$349,257
Liabilities$14,953
Net Assets$334,304
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $64,0852010Expenses 2011: $68,4792011Expenses 2012: $84,7562012Revenue 2013: $83,146Expenses 2013: $76,489Net Income 2013: $6,6572013Revenue 2014: $71,613Expenses 2014: $85,003Net Income 2014: -$13,3902014Revenue 2015: $66,075Expenses 2015: $95,361Net Income 2015: -$29,2862015Revenue 2016: $49,182Expenses 2016: $92,664Net Income 2016: -$43,4822016Revenue 2017: $75,564Expenses 2017: $97,086Net Income 2017: -$21,5222017Revenue 2018: $74,399Expenses 2018: $108,337Net Income 2018: -$33,9382018Revenue 2019: $101,348Expenses 2019: $107,436Net Income 2019: -$6,0882019Revenue 2020: $80,595Expenses 2020: $109,773Net Income 2020: -$29,1782020Revenue 2021: $95,900Expenses 2021: $128,317Net Income 2021: -$32,4172021Revenue 2022: $146,555Expenses 2022: $153,460Net Income 2022: -$6,9052022Revenue 2023: $281,195Expenses 2023: $159,565Net Income 2023: $121,6302023Revenue 2024: $84,013Expenses 2024: $163,597Net Income 2024: -$79,5842024

Highlighted filing

2013

Revenue$83,146
Expenses$76,489
Net Income$6,657
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN CULLIGANTrustee-$7,477-$7,477
JACK S INGBERTrustee-$7,476-$7,476
JAMES CULLIGANTrustee-$7,476-$7,476
KEITH INGBERTrustee-$7,476-$7,476
Filing and Contact Details

Filer

EIN
14-1777064
Phone
8457919900

Signing Officer

Name
Jack S Ingber
Title
Trustee
Phone
8457919900
Signed
2014-05-15

Preparer

Preparer
Donald L Knack
Phone
8457942200
Raw XML AppendixShowing 400 of 406 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JACK S INGBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES CULLIGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANN CULLIGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KEITH INGBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10PO BOX 977
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine113367 ROUTE 42
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine123367 ROUTE 42
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13PO BOX 977
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0MONTICELLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1MONTICELLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2MONTICELLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3MONTICELLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode012701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode112701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode212701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode312701
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt049039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt049867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt042273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt040215
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt037201
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt042632
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt050124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048075
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.047010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.045408
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.054587
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.054638
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0828
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0981886
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0879307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0855463
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0819260
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0780994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0917376
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt043061
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.249718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 BOX 977
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine20230 BROADWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0MONTICELLO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode012701
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08457919900
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110265
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210265
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310265
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410266
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10SUNY SULLIVAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11ST JOHNS EPI CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12AMERICAN CANCER ASSOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13CARE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14AMERICAN HEART ASSOCIATIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15UNIVERSITY AT ALBANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10112 COLLEGE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine126725 LYONS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13275 SEVENTH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine141 UNION ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine151400 WASHINGTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0LOCH SHELDRAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1MONTICELLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2EAST SYRACUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4ROBBINSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5ALBANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode012759
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode112701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode213057
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode310001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode408691
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode512222
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt043061
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt043061
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt047437
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt043061
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt047437
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt043061
TaxesSchedule/TaxesDetail/Amt0915
TaxesSchedule/TaxesDetail/Amt1308
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES IRC 4940
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0308
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK S INGBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08457919900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE WILLIAM & MAY D NORRIS
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0141777064
ReturnHeader/Filer/PhoneNum08457919900
ReturnHeader/Filer/USAddress/AddressLine10C/O INGBER INGBER PO BOX 977
ReturnHeader/Filer/USAddress/City0MONTICELLO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KNACK PAVLOFF & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1438
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0127018438
ReturnHeader/PreparerPersonGrp/PhoneNum08457942200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-21

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$349,257
Liabilities
$14,953
Net assets
$334,304
Revenue
$83,146
Expenses
$76,489
Net income
$6,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.66$1.60$0.84$1.64$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.33$2.40$2.81$1.60$1.22
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.29$1.18$1.47$1.53$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.28$1.25$0.96$1.28$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.23$1.57$0.81$1.10$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.19$1.87$1.01$1.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.20$1.93$0.74$1.08$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.19$2.27$0.76$0.97$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.17$2.48$0.49$0.93$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.17$2.92$0.66$0.95$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.17$3.21$0.72$0.85$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.15$3.34$0.83$0.76$0.07
2012Detailed filing. Detailed filing data is available for this year.$3.41$0.14$3.28$0.85
2011Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.67$0.68
2010Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.64