Civic Intelligence

Tompkins Charitable Gift Fund Inc.

990 • Fiscal year 2019 • EIN 16-1575921

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

PO Box 6639Ithaca, NY 14851

(607) 273-0037

Siviq Scores

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

Liabilities / Assets

84th percentile

0.02x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Net Margin

21st percentile

-58%

Higher net margin than 21% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$17,422,115

Up $1,303,609 (+8.1%) from 2018

Net Assets

Up

$17,136,775

Up $1,390,237 (+8.8%) from 2018

Liabilities

Down

$285,340

Down $86,628 (-23%) from 2018

Revenue

Down

$1,038,841

Down $928,637 (-47%) from 2018

Expenses

Up

$1,643,473

Up $205,877 (+14%) from 2018

Net Income

Down

-$604,632

Down $1,134,514 (-214%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $10,641,376Liabilities 2011: $546,369Net Assets 2011: $10,095,0072011Assets 2012: $12,241,069Liabilities 2012: $438,419Net Assets 2012: $11,802,6502012Assets 2013: $14,848,180Liabilities 2013: $365,529Net Assets 2013: $14,482,6512013Assets 2014: $16,934,804Liabilities 2014: $424,044Net Assets 2014: $16,510,7602014Assets 2015: $15,961,635Liabilities 2015: $411,027Net Assets 2015: $15,550,6082015Assets 2016: $15,669,750Liabilities 2016: $398,004Net Assets 2016: $15,271,7462016Assets 2017: $16,518,643Liabilities 2017: $384,987Net Assets 2017: $16,133,6562017Assets 2018: $16,118,506Liabilities 2018: $371,968Net Assets 2018: $15,746,5382018Assets 2019: $17,422,115Liabilities 2019: $285,340Net Assets 2019: $17,136,7752019Assets 2020: $18,781,226Liabilities 2020: $245,075Net Assets 2020: $18,536,1512020Assets 2021: $19,257,153Liabilities 2021: $245,075Net Assets 2021: $19,012,0782021Assets 2022: $12,874,086Liabilities 2022: $241,793Net Assets 2022: $12,632,2932022Assets 2023: $12,923,827Liabilities 2023: $263,775Net Assets 2023: $12,660,0522023Assets 2024: $12,388,801Liabilities 2024: $380,599Net Assets 2024: $12,008,2022024

Highlighted filing

2019

Assets$17,422,115
Liabilities$285,340
Net Assets$17,136,775

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $2,223,015Expenses 2011: $2,310,816Net Income 2011: -$87,8012011Revenue 2012: $2,967,232Expenses 2012: $1,926,940Net Income 2012: $1,040,2922012Revenue 2013: $3,472,676Expenses 2013: $1,075,123Net Income 2013: $2,397,5532013Revenue 2014: $2,847,044Expenses 2014: $902,201Net Income 2014: $1,944,8432014Revenue 2015: $983,793Expenses 2015: $1,274,953Net Income 2015: -$291,1602015Revenue 2016: $1,026,343Expenses 2016: $1,465,568Net Income 2016: -$439,2252016Revenue 2017: $1,130,607Expenses 2017: $1,691,023Net Income 2017: -$560,4162017Revenue 2018: $1,967,478Expenses 2018: $1,437,596Net Income 2018: $529,8822018Revenue 2019: $1,038,841Expenses 2019: $1,643,473Net Income 2019: -$604,6322019Revenue 2020: $1,031,256Expenses 2020: $1,568,057Net Income 2020: -$536,8012020Revenue 2021: $2,413,805Expenses 2021: $1,971,621Net Income 2021: $442,1842021Revenue 2022: $1,525,180Expenses 2022: $3,665,583Net Income 2022: -$2,140,4032022Revenue 2023: $2,083,328Expenses 2023: $3,410,212Net Income 2023: -$1,326,8842023Revenue 2024: $3,546,698Expenses 2024: $2,800,136Net Income 2024: $746,5622024

Highlighted filing

2019

Revenue$1,038,841
Expenses$1,643,473
Net Income-$604,632
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$10,319,695
Mission and Program Overview

Mission

To receive and distribute contributions and bequests through the structure of a community trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,769,182$16,982,765▲ $2,213,583
Savings and Temporary Cash Investments$935,057$-4,748▼ $939,805
Total Assets$16,118,506$17,422,115▲ $1,303,609
Other Assets Total$414,267$444,098▲ $29,831
Liabilities
Deferred Revenue$371,968$285,340▼ $86,628
Total Liabilities$371,968$285,340▼ $86,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,980,604$16,195,531▲ $1,214,927
Net Assets With Donor Restrictions$765,934$941,244▲ $175,310
Total Net Assets Fund Balance$15,746,538$17,136,775▲ $1,390,237
Total Liabilities and Net Assets / Fund Balance$16,118,506$17,422,115▲ $1,303,609
Compensation and Service Providers

Board Members and Trustees

NameTitle
John GutenbergerPresident
James BrownVice President
Brianne RehacDirector
Christopher M TurtellDirector
Kelly CobbDirector
Michelle Benedict-jonesDirector (part Year)
Robert CaseManaging Director/secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,344
Program Service Revenue
$0
Investment Income
$367,497
Other Revenue
$0
All Other Contributions
$671,344
Change in Net Assets
$-604,632

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded20$518,194Mean Price
Total Noncash Contributions20$518,194-

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,794
Revenue Not Reported on Financial Statements
$184,047
Revenue Not Reported on Form 990
$1,994,869
Other Revenue Adjustments
$6,575
Total Revenue per Audited Statements
$2,849,663
Total Revenue per Form 990
$1,038,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,457,626
Other Expenses$185,847
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,457,626--$1,457,626
Fees for Service Investment Mgmnt Fees-$177,472-$177,472
Fees for Services Accounting-$7,600-$7,600
Other Expenses-$775-$775
Total Functional Expenses$1,457,626$185,847$0$1,643,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,643,473
Expenses per Audited Statements$1,459,426
Total Expenses per Audited Statements$1,459,426
Expenses Not Reported on Financial Statements$184,047
Other Expense Adjustments$6,575
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of IthacaIthaca, NYGovtFurtherance of Tax Exempt Purpose$180,000
Community Foundation of Tompkins CountyIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$110,000
Discovery Trail IncIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$101,800
Paleontological Research InstituteIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$85,350
United Way of Tompkins CountyIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$79,600
Cortland Repertory TheatreCortland, NY501(c)(3)Furtherance of Tax Exempt Purpose$67,500
Cornell Cooperative Extension Association of Tompkins CountyIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$40,000
History Center in Tompkins County IncIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$34,500
Food Bank of the Southern TierElmira, NY501(c)(3)Furtherance of Tax Exempt Purpose$31,300
Center for Transformative ActionIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$31,000
East Harlem SchoolNew York, NY501(c)(3)Furtherance of Tax Exempt Purpose$26,000
Cornell UniversityIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$24,200
St Marks Episcopal ChurchLe Roy, NY501(c)(3)Furtherance of Tax Exempt Purpose$22,700
Challenge Industries IncIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$22,000
First Baptist Church of IthacaIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$22,000
Spca of Tompkins CountyIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$21,500
CHILDREN'S READING CONNECTIONIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$21,100
IpeiIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$21,000
University of MassachusettsAmherst, MA501(c)(3)Furtherance of Tax Exempt Purpose$20,000
Ymca of Ithaca & Tompkins CountyIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$19,250
International Community FoundationNational City, CA501(c)(3)Furtherance of Tax Exempt Purpose$16,000
St Catherine of Siena ChurchIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$16,000
Trumansburg United Methodist ChurchTrumansburg, NY501(c)(3)Furtherance of Tax Exempt Purpose$13,866
Rochester Philharmonic OrchestraRochester, NY501(c)(3)Furtherance of Tax Exempt Purpose$12,500
Center for the Arts at IthacaIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$11,800
FoodnetIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$11,200
International Planned ParenthoodNew York, NY501(c)(3)Furtherance of Tax Exempt Purpose$10,500
Southern Cayuga Central SchoolAurora, NY501(c)(3)Furtherance of Tax Exempt Purpose$10,500
Teak FoundationNew York, NY501(c)(3)Furtherance of Tax Exempt Purpose$10,000
Tompkins Cortland Community CollegeDryden, NY501(c)(3)Furtherance of Tax Exempt Purpose$10,000
United Memorial Medical Center Foundation IncBatavia, NY501(c)(3)Furtherance of Tax Exempt Purpose$10,000
University of RochesterRochester, NY501(c)(3)Furtherance of Tax Exempt Purpose$9,500
Immaculate Conception Catholic ChurchIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$9,000
First Congregational ChurchIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$8,900
Franziska Racker CentersIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$8,700
Dryden Central SchoolDryden, NYGovtFurtherance of Tax Exempt Purpose$8,613
Bergen Evangelical Presbyterian ChurchBergen, NY501(c)(3)Furtherance of Tax Exempt Purpose$8,300
Ithaca Childrens Garden IncIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$8,000
Bates CollegeLewiston, ME501(c)(3)Furtherance of Tax Exempt Purpose$7,000
SciencenterIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$6,750
Danville Congregational ChurchDanville, CA501(c)(3)Furtherance of Tax Exempt Purpose$6,000
Pittsburgh Friends MeetingPittsburgh, NY501(c)(3)Furtherance of Tax Exempt Purpose$6,000
State Theatre of IthacaIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$6,000
Trinity Episcopal ChurchVero Beach, FL501(c)(3)Furtherance of Tax Exempt Purpose$5,750
FAMILY & CHILDREN'S SERVICE OF ITHACA INCIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$5,700
Ithaca CollegeIthaca, NY501(c)(3)Furtherance of Tax Exempt Purpose$5,350
City SquashBronx, NY501(c)(3)Furtherance of Tax Exempt Purpose$5,300
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Section A, Line 8B

This question is not applicable to the organization.

Form 990, Part VI, Section B, Line 11B

The board members review the 990 before submission to the irs.

Form 990, Part VI, Section B, Line 12C

Annual disclosure statements shall be available to any director of the corporation on request. When any matter comes before the board in which a director has an interest, that interest shall be immediately disclosed to the board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Tompkins Charitable Gift Fund Inc
EIN
16-1575921
Phone
6072730037
Address
PO BOX 6639, ITHACA, NY 14851

Signing Officer

Name
John Gutenberger
Title
President
Phone
6072730037
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gutenberger
Formed
1999
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Patrick Jordan
Phone
6072724444
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split interest agreement 86,628. Change in cash value of life insurance 10,506.

Form 990, Page 12, Part XII, Line 2C

The process for audit oversight and auditor selection has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of split interest agreements 86,628. Change in cash value of life insurance 10,506.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Accounting fees 5,800. Filing fees 775.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Accounting fees 5,800. Filing fees 775.

Raw XML AppendixShowing 400 of 822 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RECEIVE AND DISTRIBUTE CONTRIBUTIONS AND BEQUESTS THROUGH THE STRUCTURE OF A COMMUNITY TRUST.
IRS990/AllOtherContributionsAmt0671344
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06072730037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6639
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014851
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0671344
IRS990/CYGrantsAndSimilarPaidAmt01457626
IRS990/CYInvestmentIncomeAmt0367497
IRS990/CYOtherExpensesAmt0185847
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-604632
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01643473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01038841
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0371968
IRS990/DeferredRevenueGrp/EOYAmt0285340
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE GRANTS AND CONTRIBUTIONS TO CHARITIES LOCATED THROUGHTOUT THE UNITED STATES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0765934
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0941244
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01457626
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07600
IRS990/FeesForServicesAccountingGrp/TotalAmt07600
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0177472
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0177472
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GUTENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE BENEDICT-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY COBB
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT CASE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIANNE REHAC
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER M TURTELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGING DIRECTOR/SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt035800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01457626
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01457626
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01457626
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09316654
IRS990/GrossReceiptsAmt010319695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0331697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0331697
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014769182
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016982765
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09280854
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECEIVE AND DISTRIBUTE CONTRIBUTIONS AND BEQUESTS THROUGH THE STRUCTURE OF A COMMUNITY TRUST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015746538
IRS990/NetAssetsOrFundBalancesEOYAmt017136775
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01897735
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014980604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016195531
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0518194
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0414267
IRS990/OtherAssetsTotalGrp/EOYAmt0444098
IRS990/OtherChangesInNetAssetsAmt097134
IRS990/OtherExpensesGrp/Desc0NY FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OtherExpensesGrp/TotalAmt0775
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN GUTENBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01567049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01258399
IRS990/PYInvestmentIncomeAmt0400429
IRS990/PYOtherExpensesAmt0179197
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0529882
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01437596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01967478
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-604632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0935057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-4748
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0671344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01567049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0710432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0914490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0592641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04455956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0331697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0398300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0406688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0388042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01636572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03110
IRS990ScheduleA/PublicSupportCY170Pct00.41000
IRS990ScheduleA/PublicSupportPY170Pct00.34990
IRS990ScheduleA/PublicSupportTotal170Amt02499477
IRS990ScheduleA/SubstantialContributorsTotAmt01956479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0671344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01567049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0710432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0914490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0592641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04455956
IRS990ScheduleA/TotalSupportAmt06095638
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/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0652019
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01402544
IRS990ScheduleD/DonorAdvisedFundsHeldCnt063
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt014417344
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0184047
IRS990ScheduleD/ExpensesSubtotalAmt01459426
IRS990ScheduleD/FundsAndOtherAccountsContriAmt019325
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt053965
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt03
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01524337
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0177472
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0177472
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01897735
IRS990ScheduleD/OtherExpensesNotIncludedAmt06575
IRS990ScheduleD/OtherRevenueAmt097134
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06575
IRS990ScheduleD/RevenueNotReportedAmt01994869
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0184047
IRS990ScheduleD/RevenueSubtotalAmt0854794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 86,628. CHANGE IN CASH VALUE OF LIFE INSURANCE 10,506.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FEES 5,800. FILING FEES 775.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING FEES 5,800. FILING FEES 775.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01643473
IRS990ScheduleD/TotalRevenuePerForm990Amt01038841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02849663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01459426
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt18300
IRS990ScheduleI/RecipientTable/CashGrantAmt231000
IRS990ScheduleI/RecipientTable/CashGrantAmt322000
IRS990ScheduleI/RecipientTable/CashGrantAmt421100
IRS990ScheduleI/RecipientTable/CashGrantAmt55300
IRS990ScheduleI/RecipientTable/CashGrantAmt6110000
IRS990ScheduleI/RecipientTable/CashGrantAmt740000
IRS990ScheduleI/RecipientTable/CashGrantAmt824200
IRS990ScheduleI/RecipientTable/CashGrantAmt967500
IRS990ScheduleI/RecipientTable/CashGrantAmt106000
IRS990ScheduleI/RecipientTable/CashGrantAmt11101800
IRS990ScheduleI/RecipientTable/CashGrantAmt128613
IRS990ScheduleI/RecipientTable/CashGrantAmt1326000
IRS990ScheduleI/RecipientTable/CashGrantAmt145700
IRS990ScheduleI/RecipientTable/CashGrantAmt1522000
IRS990ScheduleI/RecipientTable/CashGrantAmt168900
IRS990ScheduleI/RecipientTable/CashGrantAmt1731300
IRS990ScheduleI/RecipientTable/CashGrantAmt1811200
IRS990ScheduleI/RecipientTable/CashGrantAmt198700
IRS990ScheduleI/RecipientTable/CashGrantAmt2011800
IRS990ScheduleI/RecipientTable/CashGrantAmt2134500
IRS990ScheduleI/RecipientTable/CashGrantAmt229000
IRS990ScheduleI/RecipientTable/CashGrantAmt2316000
IRS990ScheduleI/RecipientTable/CashGrantAmt2410500
IRS990ScheduleI/RecipientTable/CashGrantAmt2521000
IRS990ScheduleI/RecipientTable/CashGrantAmt268000
IRS990ScheduleI/RecipientTable/CashGrantAmt275350
IRS990ScheduleI/RecipientTable/CashGrantAmt2885350
IRS990ScheduleI/RecipientTable/CashGrantAmt296000
IRS990ScheduleI/RecipientTable/CashGrantAmt3012500
IRS990ScheduleI/RecipientTable/CashGrantAmt316750
IRS990ScheduleI/RecipientTable/CashGrantAmt3210500
IRS990ScheduleI/RecipientTable/CashGrantAmt3321500
IRS990ScheduleI/RecipientTable/CashGrantAmt3416000
IRS990ScheduleI/RecipientTable/CashGrantAmt3522700
IRS990ScheduleI/RecipientTable/CashGrantAmt366000
IRS990ScheduleI/RecipientTable/CashGrantAmt3710000
IRS990ScheduleI/RecipientTable/CashGrantAmt3810000
IRS990ScheduleI/RecipientTable/CashGrantAmt39180000
IRS990ScheduleI/RecipientTable/CashGrantAmt405750
IRS990ScheduleI/RecipientTable/CashGrantAmt4113866
IRS990ScheduleI/RecipientTable/CashGrantAmt4210000
IRS990ScheduleI/RecipientTable/CashGrantAmt4379600
IRS990ScheduleI/RecipientTable/CashGrantAmt4420000
IRS990ScheduleI/RecipientTable/CashGrantAmt459500
IRS990ScheduleI/RecipientTable/CashGrantAmt4619250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc42501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc43501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc44501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc45501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc46501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17FURTHERANCE OF TAX EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18FURTHERANCE OF TAX EXEMPT PURPOSE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.38$12.0$3.55$2.80$0.75
2023Summary only. Only limited summary data is available for this year.$12.9$0.26$12.7$2.08$3.41$1.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.24$12.6$1.53$3.67$2.14
2021Summary only. Only limited summary data is available for this year.$19.3$0.25$19.0$2.41$1.97$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.25$18.5$1.03$1.57$0.54
2019Detailed filing. Detailed filing data is available for this year.$17.4$0.29$17.1$1.04$1.64$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.37$15.7$1.97$1.44$0.53
2017Summary only. Only limited summary data is available for this year.$16.5$0.38$16.1$1.13$1.69$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.40$15.3$1.03$1.47$0.44
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.41$15.6$0.98$1.27$0.29
2014Summary only. Only limited summary data is available for this year.$16.9$0.42$16.5$2.85$0.90$1.94
2013Detailed filing. Detailed filing data is available for this year.$14.8$0.37$14.5$3.47$1.08$2.40
2012Summary only. Only limited summary data is available for this year.$12.2$0.44$11.8$2.97$1.93$1.04
2011Summary only. Only limited summary data is available for this year.$10.6$0.55$10.1$2.22$2.31$0.09