Civic Intelligence

Jimmie Johnson Foundation

990 • Fiscal year 2013 • EIN 20-2387645

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 02, 2014

Organization ProfileWWW.JIMMIEJOHNSONFOUNDATION.ORG
4325 Papa Joe Hendrick Boulevard28262

(704) 453-2897

Siviq Scores

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

Liabilities / Assets

100th percentile

1.35x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.18x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

10%

Higher net margin than 44% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$69,747

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-48%

Faster asset growth than 1% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M 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 / Assets100th percentile

Assets

Down

$145,483

Down $133,729 (-48%) from 2012

Net Assets

Up

-$50,720

Up $104,503 (+67%) from 2012

Liabilities

Down

$196,203

Down $238,232 (-55%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin44th percentile

Revenue

$1,068,166

No earlier filing loaded for comparison.

Expenses

Down

$960,338

Down $452,046 (-32%) from 2012

Net Income

$107,828

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $133,516Liabilities 2010: $126,087Net Assets 2010: $7,4292010Assets 2011: $262,189Liabilities 2011: $324,065Net Assets 2011: -$61,8762011Assets 2012: $279,212Liabilities 2012: $434,435Net Assets 2012: -$155,2232012Assets 2013: $145,483Liabilities 2013: $196,203Net Assets 2013: -$50,7202013Assets 2014: $272,382Liabilities 2014: $347,368Net Assets 2014: -$74,9862014Assets 2015: $553,992Liabilities 2015: $515,360Net Assets 2015: $38,6322015Assets 2016: $489,562Liabilities 2016: $339,725Net Assets 2016: $149,8372016Assets 2017: $93,749Liabilities 2017: $21,055Net Assets 2017: $72,6942017Assets 2018: $23,314Liabilities 2018: $66,950Net Assets 2018: -$43,6362018Assets 2019: $278,576Liabilities 2019: $296,739Net Assets 2019: -$18,1632019Assets 2020: $242,171Liabilities 2020: $34,744Net Assets 2020: $207,4272020Assets 2021: $270,013Liabilities 2021: $11,133Net Assets 2021: $258,8802021Assets 2022: $437,748Liabilities 2022: $4,636Net Assets 2022: $433,1122022Assets 2023: $295,762Liabilities 2023: $2,740Net Assets 2023: $293,0222023Assets 2024: $184,844Liabilities 2024: $3,956Net Assets 2024: $180,8882024

Highlighted filing

2013

Assets$145,483
Liabilities$196,203
Net Assets-$50,720
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,428,0432010Expenses 2011: $1,379,3962011Expenses 2012: $1,412,3842012Revenue 2013: $1,068,166Expenses 2013: $960,338Net Income 2013: $107,8282013Revenue 2014: $1,149,300Expenses 2014: $1,169,294Net Income 2014: -$19,9942014Revenue 2015: $1,091,044Expenses 2015: $1,200,102Net Income 2015: -$109,0582015Revenue 2016: $1,319,283Expenses 2016: $1,222,261Net Income 2016: $97,0222016Revenue 2017: $1,517,927Expenses 2017: $1,822,382Net Income 2017: -$304,4552017Revenue 2018: $838,330Expenses 2018: $1,132,875Net Income 2018: -$294,5452018Revenue 2019: $785,829Expenses 2019: $925,856Net Income 2019: -$140,0272019Revenue 2020: $865,233Expenses 2020: $800,984Net Income 2020: $64,2492020Revenue 2021: $477,960Expenses 2021: $426,507Net Income 2021: $51,4532021Revenue 2022: $907,156Expenses 2022: $732,926Net Income 2022: $174,2302022Revenue 2023: $94,386Expenses 2023: $234,476Net Income 2023: -$140,0902023Revenue 2024: $383,978Expenses 2024: $496,112Net Income 2024: -$112,1342024

Highlighted filing

2013

Revenue$1,068,166
Expenses$960,338
Net Income$107,828
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 2, 2014
Return Version
2013v3.0
Gross Receipts
$2,160,450
Mission and Program Overview

Mission

The jimmie johnson foundation is dedicated to assisting children, families and communities in need.

To assist children, families and communities in need throughout the united states

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$216,757$70,918▼ $145,839
Savings and Temporary Cash Investments$51,321$59,326▲ $8,005
Prepaid Expenses and Deferred Charges$0$9,464▲ $9,464
Land, Buildings, and Equipment, Net$9,625$5,775▼ $3,850
Other Notes and Loans Receivable, Net$1,509$0▼ $1,509
Total Assets$279,212$145,483▼ $133,729
Liabilities
Grants Payable$274,863$176,545▼ $98,318
Other Liabilities$156,410$0▼ $156,410
Accounts Payable and Accrued Expenses$3,162$19,658▲ $16,496
Total Liabilities$434,435$196,203▼ $238,232
Net Assets / Fund Balance
Unrestricted Net Assets$-155,223$-50,720▲ $104,503
Total Net Assets Fund Balance$-155,223$-50,720▲ $104,503
Total Liabilities and Net Assets / Fund Balance$279,212$145,483▼ $133,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,775$5,775$11,550
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda ProtheroExecutive Director (beg. June 2013)FT$51,017$18,730$69,747
Mary Barr GallivanExecutive Director (jan - May 2013)FT$31,267$3,174$34,441

Board Members and Trustees

NameTitle
Jimmie JohnsonPresident
Chandra JohnsonVice President/treasurer
Chip SheltonTrustee
Alan MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,088,743
Program Service Revenue
$0
Investment Income
$7,716
Other Revenue
$-28,293
All Other Contributions
$567,925
Change in Net Assets
$107,828

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table16$97,340Fair Market Value (FMV)
Collectibles18$35,450Fair Market Value (FMV)
Other Non Cash Contri Table1$1,900Fair Market Value (FMV)
Total Noncash Contributions35$134,690-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,105,679
Revenue Not Reported on Financial Statements
$-37,513
Revenue Not Reported on Form 990
$53,936
Other Revenue Adjustments
$-37,513
Total Revenue per Audited Statements
$1,159,615
Total Revenue per Form 990
$1,068,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$685,127
Salaries, Compensation, and Employee Benefits$172,382
Other Expenses$102,829
Total Fundraising Expense$93,507
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$685,127--$685,127
Current Officers, Directors, Trustees, and Key Employees$26,047$26,047$52,094$104,188
Other Salaries and Wages$37,889$7,578$4,539$50,006
Fees for Services Other$12,713$21,188$8,475$42,376
Other Expenses$12,555$5,023$10,582$10,582
Payroll Taxes$4,442$2,143$3,519$10,104
Travel$6,717-$2,879$9,596
Other Employee Benefits$7,266$818-$8,084
Office Expenses$2,080$736$2,712$5,528
Information Technology$902$3,390$1,103$5,395
Depreciation Depletion-$3,850-$3,850
Occupancy$222$98$70$390
Total Functional Expenses$795,960$70,871$93,507$960,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,055,112
Expenses per Audited Statements$960,338
Total Expenses per Form 990$960,338
Expenses Not Reported on Form 990$94,774
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-2077708-501(c)(3)K-12 Education Grant$55,200
95-6000428-501(c)(3)K-12 Education Grant$53,290
56-6000997-501(c)(3)K-12 Education Grant$52,000
73-6069062-501(c)(3)K-12 Education Grant$50,000
56-6047886-501(c)(3)Project Lift$50,000
95-6000428-501(c)(3)K-12 Education Grant$50,000
56-6001074-501(c)(3)K-12 Education Grant$50,000
73-6069062-501(c)(3)K-12 Education Grant$47,000
33-0753866-501(c)(3)K-12 Education Grant$45,799
73-6069062-501(c)(3)K-12 Education Grant$40,000
21-6000356-501(c)(3)K-12 Education Grant$36,500
41-1704734-501(c)(3)Golf Tournament Sponsorship$11,000
94-2856310-501(c)(3)Unrestricted Grant$10,000
27-1008382-501(c)(3)Unrestricted Grant$10,000
31-0538511-501(c)(3)Unrestricted Grant$10,000
84-1244211-501(c)(3)Unrestricted Grant$10,000
30-0824004-501(c)(3)Unrestricted Grant$10,000
58-1342479-501(c)(3)Unrestricted Grant$10,000
59-2918100-501(c)(3)Unrestricted Grant$10,000
42-1310530-501(c)(3)Unrestricted Grant$10,000
20-1819368-501(c)(3)Unrestricted Grant$10,000
52-2384996-501(c)(3)Unrestricted Grant$10,000
86-0968201-501(c)(3)Unrestricted Grant$10,000
56-6019660-501(c)(3)To Bring Opera Performances to Students in At-risk Schools$10,000
45-4141561-501(c)(3)Unrestricted Grant$10,000
04-3389715-501(c)(3)Unrestricted Grant$10,000
56-6001393-501(c)(3)Unrestricted Grant$10,000
41-1704734-501(c)(3)To Assist Patients With Transplant Related Expenses$7,500
56-2174163-501(c)(3)Bowling Tournament Sponsor$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,573
Fundraising Gross Income$88,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$608,878$88,060$11,454$76,606
Total Events$608,878$88,060$125,573$-37,513
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 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 2

“Jimmie johnson (board president) and chandra johnson (board vice president and treasurer) are married.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 will be provided to the board prior to filing.”

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

“An annual conflict of interest form is signed by all staff and board members. All members and employees are required to disclose any potential conflicts. In the event of a potential conflict, that person recuses himself/herself from all discussions and/or vote. The recusal is documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Requests for information should be made to the attention of the executive director.”

Filing and Contact Details

Filer

EIN
20-2387645
Phone
7044532897

Signing Officer

Name
Amanda Prothero
Title
Executive Director
Phone
7044532897
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmie Johnson
Formed
2005
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
4

Preparer

Preparer
Janice a Ratica
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effect of the financial accounting standards board ("fasb") guidance on accounting for uncertainty in income taxes. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements by prescribing a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The foundation's policy is to record a liability for any tax position taken that is beneficial to the foundation, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2013 and accordingly, no liability has been accrued. Income tax returns for the tax years 2010 and afterwards are subject to audit.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -37,513.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 37,513.”

Raw XML AppendixShowing 400 of 766 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03162
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019658
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST CHILDREN, FAMILIES AND COMMUNITIES IN NEED THROUGHOUT THE UNITED STATES
IRS990/AllOtherContributionsAmt0567925
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TMJ BOOKKEEPING - TODD JOLICOEUR
IRS990/BooksInCareOfDetail/PhoneNum08106232443
IRS990/BooksInCareOfDetail/USAddress/AddressLine1032373 NESTLEWOOD STREET
IRS990/BooksInCareOfDetail/USAddress/City0FARMINGTON HILLS
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048334
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt052094
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026047
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026047
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104188
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0520818
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01088743
IRS990/CYGrantsAndSimilarPaidAmt0685127
IRS990/CYInvestmentIncomeAmt07716
IRS990/CYOtherExpensesAmt0102829
IRS990/CYOtherRevenueAmt0-28293
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0107828
IRS990/CYSalariesCompEmpBnftPaidAmt0172382
IRS990/CYTotalExpensesAmt0960338
IRS990/CYTotalFundraisingExpenseAmt093507
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01068166
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03850
IRS990/DepreciationDepletionGrp/TotalAmt03850
IRS990/Desc0THE MISSION OF THE JIMMIE JOHNSON FOUNDATION IS TO HELP CHILDREN, COMMUNITIES, AND FAMILIES IN NEED IN THE U.S. THE FOUNDATION FOCUSES ON THE GREATER CHARLOTTE, SOUTHERN CALIFORNIA, AND OKLAHOMA AREAS. THE FOUNDATION PARTNERS WITH A NUMBER OF ORGANIZATIONS TO ACCOMPLISH THIS MISSION INCLUDING MAKE-A-WISH, THE HENDRICK MARROW PROGRAM, AND LOWE'S TOOLBOX FOR EDUCATION CHAMPIONS GRANT PROGRAM. THE FOUNDATION HAS A SPECIAL INTEREST IN K-12 PUBLIC EDUCATION. IN 2013, THE FOUNDATION MADE GRANTS OF OVER $685,000 TO MORE THAN 25 SCHOOLS AND OTHER NON-PROFIT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0795960
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt08475
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021188
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012713
IRS990/FeesForServicesOtherGrp/TotalAmt042376
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt455.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt560.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518730
IRS990/Form990PartVIISectionAGrp/PersonNm0JIMMIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHANDRA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHIP SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY BARR GALLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA PROTHERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt431267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt551017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR (JAN - MAY 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR (BEG. JUNE 2013)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0520818
IRS990/FundraisingDirectExpensesAmt0125573
IRS990/FundraisingGrossIncomeAmt088060
IRS990/GainOrLossGrp/SecuritiesAmt0-5679
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0685127
IRS990/GrantsPayableGrp/BOYAmt0274863
IRS990/GrantsPayableGrp/EOYAmt0176545
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0685127
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0685127
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0961032
IRS990/GrossReceiptsAmt02160450
IRS990/GrossSalesOfInventoryAmt09220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01103
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03390
IRS990/InformationTechnologyGrp/ProgramServicesAmt0902
IRS990/InformationTechnologyGrp/TotalAmt05395
IRS990/InvestmentIncomeGrp/ExclusionAmt013395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013395
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0216757
IRS990/InvestmentsPubTradedSecGrp/EOYAmt070918
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05775
IRS990/LandBldgEquipCostOrOtherBssAmt011550
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0966711
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JIMMIE JOHNSON FOUNDATION IS DEDICATED TO ASSISTING CHILDREN, FAMILIES AND COMMUNITIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-155223
IRS990/NetAssetsOrFundBalancesEOYAmt0-50720
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5679
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37513
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09220
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3325
IRS990/NoncashContributionsAmt03906010
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt070
IRS990/OccupancyGrp/ManagementAndGeneralAmt098
IRS990/OccupancyGrp/ProgramServicesAmt0222
IRS990/OccupancyGrp/TotalAmt0390
IRS990/OfficeExpensesGrp/FundraisingAmt02712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0736
IRS990/OfficeExpensesGrp/ProgramServicesAmt02080
IRS990/OfficeExpensesGrp/TotalAmt05528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08084
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt07534
IRS990/OtherExpensesGrp/FundraisingAmt110582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05023
IRS990/OtherExpensesGrp/ProgramServicesAmt012555
IRS990/OtherExpensesGrp/TotalAmt025112
IRS990/OtherExpensesGrp/TotalAmt110582
IRS990/OtherLiabilitiesGrp/BOYAmt0156410
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037889
IRS990/OtherSalariesAndWagesGrp/TotalAmt050006
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01509
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02143
IRS990/PayrollTaxesGrp/ProgramServicesAmt04442
IRS990/PayrollTaxesGrp/TotalAmt010104
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09464
IRS990/PrincipalOfficerNm0JIMMIE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01207541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0952271
IRS990/PYInvestmentIncomeAmt029670
IRS990/PYOtherExpensesAmt0316310
IRS990/PYOtherRevenueAmt077699
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-97474
IRS990/PYSalariesCompEmpBnftPaidAmt0143803
IRS990/PYTotalExpensesAmt01412384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01314910
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01088743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01207541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01087641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01156278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01238536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05778739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt097280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0222552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0546476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67930
IRS990ScheduleA/PublicSupportPY170Pct00.62650
IRS990ScheduleA/PublicSupportTotal170Amt04337120
IRS990ScheduleA/SubstantialContributorsTotAmt01441619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01088743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01207541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01087641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01156278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01238536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05778739
IRS990ScheduleA/TotalSupportAmt06384264
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/DonatedServicesAndUseFcltsAmt057261
IRS990ScheduleD/DonatedServicesUseFcltsAmt057261
IRS990ScheduleD/ExpensesNotReportedAmt094774
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0960338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3325
IRS990ScheduleD/OtherExpensesIncludedAmt037513
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011550
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-37513
IRS990ScheduleD/RevenueNotReportedAmt053936
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-37513
IRS990ScheduleD/RevenueSubtotalAmt01105679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE EFFECT OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS BY PRESCRIBING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE FOUNDATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2013 AND ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. INCOME TAX RETURNS FOR THE TAX YEARS 2010 AND AFTERWARDS ARE SUBJECT TO AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -37,513.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 37,513.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05775
IRS990ScheduleD/TotalExpensesPerForm990Amt0960338
IRS990ScheduleD/TotalRevenuePerForm990Amt01068166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01159615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01055112
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0520818
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0520818
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0125573
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013620
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0608878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0608878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088060
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011454
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0100499
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0100499
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt353290
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt911000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt125500
IRS990ScheduleI/RecipientTable/CashGrantAmt1350000
IRS990ScheduleI/RecipientTable/CashGrantAmt1445799
IRS990ScheduleI/RecipientTable/CashGrantAmt1550000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt2036500
IRS990ScheduleI/RecipientTable/CashGrantAmt2152000
IRS990ScheduleI/RecipientTable/CashGrantAmt2240000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt2410000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt2655200
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt2847000
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/IRCSectionDesc12501(C)(3)
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/PurposeOfGrantTxt0UNRESTRICTED GRANT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$145,483
Liabilities
$196,203
Net assets
-$50,720
Revenue
$1,068,166
Expenses
$960,338
Net income
$107,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.38$0.50$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$0.09$0.23$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.43$0.91$0.73$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.48$0.43$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.87$0.80$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.30$0.02$0.79$0.93$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.07$0.04$0.84$1.13$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$1.52$1.82$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.34$0.15$1.32$1.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.52$0.04$1.09$1.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.35$0.07$1.15$1.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.05$1.07$0.96$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.28$0.43$0.16$1.41
2011Detailed filing. Detailed filing data is available for this year.$0.26$0.32$0.06$1.38
2010Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$1.43