Civic Intelligence

Manners-Golden Rule Foundation

990PF • Fiscal year 2016 • EIN 20-0526144

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

1229 E South TempleSalt Lake City, UT 84102

(801) 364-8284

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.58x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,014,005

Down $69,210 (-3.3%) from 2015

Net Assets

Down

$1,752,093

Down $88,200 (-4.8%) from 2015

Liabilities

Up

$261,912

Up $18,990 (+7.8%) from 2015

Revenue

Down

$165,935

Down $57,735 (-26%) from 2015

Expenses

Down

$243,575

Down $148,478 (-38%) from 2015

Net Income

Up

-$77,640

Up $90,743 (+54%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,450,880Liabilities 2010: $0Net Assets 2010: $2,450,8802010Assets 2011: $2,366,298Liabilities 2011: $02011Assets 2012: $2,273,362Liabilities 2012: $12012Assets 2013: $2,128,085Liabilities 2013: $0Net Assets 2013: $2,128,0852013Assets 2014: $2,206,077Liabilities 2014: $197,401Net Assets 2014: $2,008,6762014Assets 2015: $2,083,215Liabilities 2015: $242,922Net Assets 2015: $1,840,2932015Assets 2016: $2,014,005Liabilities 2016: $261,912Net Assets 2016: $1,752,0932016Assets 2017: $1,898,220Liabilities 2017: $319,011Net Assets 2017: $1,579,2092017Assets 2018: $1,897,998Liabilities 2018: $264,011Net Assets 2018: $1,633,9872018Assets 2019: $1,827,374Liabilities 2019: $264,011Net Assets 2019: $1,563,3632019Assets 2020: $2,056,095Liabilities 2020: $229,011Net Assets 2020: $1,827,0842020Assets 2021: $2,050,796Liabilities 2021: $239,481Net Assets 2021: $1,811,3152021Assets 2022: $1,984,453Liabilities 2022: $201,951Net Assets 2022: $1,782,5022022Assets 2023: $1,999,182Liabilities 2023: $174,121Net Assets 2023: $1,825,0612023Assets 2024: $1,914,777Liabilities 2024: $142,007Net Assets 2024: $1,772,7702024

Highlighted filing

2016

Assets$2,014,005
Liabilities$261,912
Net Assets$1,752,093

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $160,4732010Revenue 2011: $145,269Expenses 2011: $231,963Net Income 2011: -$86,6942011Revenue 2012: $139,457Expenses 2012: $234,145Net Income 2012: -$94,6882012Revenue 2013: $154,253Expenses 2013: $299,530Net Income 2013: -$145,2772013Revenue 2014: $178,863Expenses 2014: $298,272Net Income 2014: -$119,4092014Revenue 2015: $223,670Expenses 2015: $392,053Net Income 2015: -$168,3832015Revenue 2016: $165,935Expenses 2016: $243,575Net Income 2016: -$77,6402016Revenue 2017: $132,438Expenses 2017: $305,322Net Income 2017: -$172,8842017Revenue 2018: $341,459Expenses 2018: $286,681Net Income 2018: $54,7782018Revenue 2019: $159,564Expenses 2019: $230,188Net Income 2019: -$70,6242019Revenue 2020: $569,796Expenses 2020: $306,075Net Income 2020: $263,7212020Revenue 2021: $211,592Expenses 2021: $227,361Net Income 2021: -$15,7692021Revenue 2022: $221,835Expenses 2022: $250,648Net Income 2022: -$28,8132022Revenue 2023: $217,278Expenses 2023: $174,720Net Income 2023: $42,5582023Revenue 2024: $87,400Expenses 2024: $139,691Net Income 2024: -$52,2912024

Highlighted filing

2016

Revenue$165,935
Expenses$243,575
Net Income-$77,640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE G PHILLIPSPresidentPT$0--
DENIS PHILLIPSBoard MemberPT$0--
BENJAMIN PHILLIPSBoard MemberPT$0--
ADAM PHILLIPSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Manners Golden Rule Foundation
EIN
20-0526144
Phone
8013648284
Address
1229 E SOUTH TEMPLE, SALT LAKE CITY, UT 84102

Signing Officer

Name
Bonnie G Phillips
Title
President
Phone
8013648284
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Osborne Robbins & Buhler LLC
Address
4527 SOUTH 2300 EAST SUITE 201, SALT LAKE CITY, UT 84117-4480
Preparer
Ian Robbins
Phone
8013080220
Raw XML Appendix369 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
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt08
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt08
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04059
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0716
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04775
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt013594
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt013594
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0131906
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt07822
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt054890
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-77640
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt034021
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt034021
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt04335
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt0765
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt05100
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt08886
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt01568
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt010454
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt070895
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt012199
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt083094
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt054332
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt09741
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt065047
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0631
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0111
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0742
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt04319
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01080
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05399
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0161504
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt034029
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0243575
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt034029
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0165935
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0147910
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt034029
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0229981
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0153
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt027
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0180
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-77640
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt010560
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01762653
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01840293
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01752093
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01281
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01281
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01281
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01281
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt02184497
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt055
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt073727
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt064497
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt064497
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0363329
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02312837
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02009488
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01949508
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02120000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0242867
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0261912
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01840293
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01752093
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02083215
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02014005
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02184497
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0242922
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0261912
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02083215
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02014005
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01840293
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01752093
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt026003
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt026003
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0390
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01281
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt025613
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt026003
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt068000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt01500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0MICHAEL HALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt025 T STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd084103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BONNIE G PHILLIPS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DENIS PHILLIPS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BENJAMIN PHILLIPS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ADAM PHILLIPS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0444 E 200 S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1444 E 200 S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2444 E 200 S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3444 E 200 S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd084111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd184111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd284111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd384111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt01
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt078541
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt078541
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0295810
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0213965
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0205350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0151202
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0147997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt03.066451
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt03.765258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt06.194881
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt02.976648
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt01.505396
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.890074
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt025613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt078563
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt034539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt068987
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0100440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0166275
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0161504
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt015.332257
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0161504
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0161504
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0161504
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BONNIE PHILLIPS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0444 E 200 S
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SALT LAKE CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084111
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08013648284
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0GOLDENRULEPROJECT.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROMOTE THE GOLDEN RULE BY SUPPORTING THOSE ENTITIESTHAT TEACH AND FURTHER THE IDEAS INCORPORATED IN THEGOLDEN RULE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0MAINTAIN AND UPKEEP A HOME TO BE USED AS A PLACE OFPUBLIC DIALOG AND LECTURES SURROUNDING THE IDEOLOGIESOF THE GOLDEN RULE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0CREATING AND DISTRIBUTING FRAMED POSTERS AND CHILDREN'SWORKBOOKS AND PROGRAMS TO TEACH THE PRINCIPLES OFTHE GOLDEN RULE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt018600
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0140583
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt02321
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt013594
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DEVELOPMENT OF THETO SUPPORT THEGOLDEN RULE IN OUR LIVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MANNERS GOLDEN RULE FOUNDATION PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c) 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0444 E 200 S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084102
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013594
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/AppliedToCurrentYearAmt01281
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01281
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0291654
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0212466
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0201901
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0146180
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0139684
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0139684
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01012424
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0160223
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0291654
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0212466
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0201901
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0146180
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0161504
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0160223
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01152108
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0991885
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0JANE DOOLY PORTER CHARITABLE LEAD TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1BP HOLDINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0444 E 200 S
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1444 E 200 S
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084111
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd184111
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0126756
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0362858
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1311
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2160
LandEtcSchedule2/LandEtcGrp/BookValueAmt01772965
LandEtcSchedule2/LandEtcGrp/BookValueAmt12544
LandEtcSchedule2/LandEtcGrp/BookValueAmt2164177
LandEtcSchedule2/LandEtcGrp/BookValueAmt39822
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0JANE'S HOME - BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1CAPITAL IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3JANE'S HOME - ELECTRICAL UPDATE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02135823
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12855
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2164177
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt39982
OtherDecreasesSchedule/OtherDecreasesDetail/Amt010560
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0SPIN-OFF OF PUBLIC CHARITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FUNDRAISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FRAMING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3HOME MAINTENANCE EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6WEBSITE MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7CAR EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150237
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21864
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3179
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41020
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5782
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0197
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt18865
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2329
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt332
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4180
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5138
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0197
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1975
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt359102
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7920
TaxesSchedule/TaxesDetail/Amt05399
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt04319
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01080
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE G PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013648284
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANNERS GOLDEN RULE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0200526144
ReturnHeader/Filer/PhoneNum08013648284
ReturnHeader/Filer/USAddress/AddressLine1Txt01229 E SOUTH TEMPLE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A95AA31F4F7CFA2304774F05517079F14EF49B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0668AFA71674AF92597307FA8AF3722CFAF9798AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.29.181.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:19:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE ROBBINS & BUHLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04527 SOUTH 2300 EAST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841174480
ReturnHeader/PreparerPersonGrp/PhoneNum08013080220
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN ROBBINS
ReturnHeader/ReturnTs02017-11-09T14:19:41-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.14$1.77$0.09$0.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.17$1.83$0.22$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.20$1.78$0.22$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.24$1.81$0.21$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.23$1.83$0.57$0.31$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.26$1.56$0.16$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.26$1.63$0.34$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.32$1.58$0.13$0.31$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.26$1.75$0.17$0.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.24$1.84$0.22$0.39$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.20$2.01$0.18$0.30$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.15$0.30$0.15
2012Summary only. Only limited summary data is available for this year.$2.27$0.00$0.14$0.23$0.09
2011Summary only. Only limited summary data is available for this year.$2.37$0.00$0.15$0.23$0.09
2010Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.16