Civic Intelligence

Jimmie Johnson Foundation

990 • Fiscal year 2015 • EIN 20-2387645

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.jimmiejohnsonfoundation.org
4325 Papa Joe Hendrick BoulevardCharlotte, NC 28262

(704) 453-2897

Siviq Scores

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

Liabilities / Assets

100th percentile

0.93x

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

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

0.47x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-10.0%

Higher net margin than 39% of similar nonprofits.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$107,638

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

103%

Faster asset growth than 94% of similar nonprofits.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

-5.1%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$553,992

Up $281,610 (+103%) from 2014

Net Assets

Up

$38,632

Up $113,618 (+152%) from 2014

Liabilities

Up

$515,360

Up $167,992 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin39th percentile

Revenue

Down

$1,091,044

Down $58,256 (-5.1%) from 2014

Expenses

Up

$1,200,102

Up $30,808 (+2.6%) from 2014

Net Income

Down

-$109,058

Down $89,064 (-445%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$553,992
Liabilities$515,360
Net Assets$38,632
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

2015

Revenue$1,091,044
Expenses$1,200,102
Net Income-$109,058
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,181,451
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$220,226$462,502▲ $242,276
Savings and Temporary Cash Investments$19,949$44,773▲ $24,824
Land, Buildings, and Equipment, Net$16,925$20,833▲ $3,908
Cash and Non-Interest-Bearing Accounts-$10,565-
Prepaid Expenses and Deferred Charges$9,464$8,760▼ $704
Accounts Receivable$5,818$6,559▲ $741
Total Assets$272,382$553,992▲ $281,610
Liabilities
Deferred Revenue$200,000$400,000▲ $200,000
Grants Payable$131,441$65,600▼ $65,841
Accounts Payable and Accrued Expenses$15,927$49,760▲ $33,833
Total Liabilities$347,368$515,360▲ $167,992
Net Assets / Fund Balance
Unrestricted Net Assets$-74,986$38,632▲ $113,618
Total Net Assets Fund Balance$-74,986$38,632▲ $113,618
Total Liabilities and Net Assets / Fund Balance$272,382$553,992▲ $281,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,833$20,717$41,550
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda ProtheroExecutive DirectorFT$88,453$19,185$107,638

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,128,680
Program Service Revenue
$0
Investment Income
$3,889
Other Revenue
$-41,525
All Other Contributions
$389,680
Change in Net Assets
$-109,058

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
Collectibles21$129,259Fair Market Value (FMV)
Cars and Other Vehicles2$97,807list price
Other Non Cash Contri Table15$32,130Fair Market Value (FMV)
Total Noncash Contributions38$259,196-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,258,528
Revenue Not Reported on Financial Statements
$-167,484
Revenue Not Reported on Form 990
$360,697
Other Revenue Adjustments
$-167,484
Total Revenue per Audited Statements
$1,619,225
Total Revenue per Form 990
$1,091,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$886,803
Salaries, Compensation, and Employee Benefits$206,357
Total Fundraising Expense$134,400
Other Expenses$106,942
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$886,803--$886,803
Current Officers, Directors, Trustees, and Key Employees$26,909$26,909$53,820$107,638
Other Salaries and Wages$51,862$9,536$15,526$76,924
Fees for Services Other$427$16,447$17,051$33,925
Payroll Taxes$5,645$2,357$4,467$12,469
Other Expenses$9,035$3,614$12,002$12,002
Depreciation Depletion-$5,546$5,546$11,092
Other Employee Benefits$7,460$467$1,399$9,326
Information Technology$764$2,950$3,277$6,991
Office Expenses$1,697$1,899$1,810$5,406
Travel$2,647-$294$2,941
Fees for Service Investment Mgmnt Fees-$2,053-$2,053
Occupancy$469$206$148$823
Total Functional Expenses$993,718$71,984$134,400$1,200,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,505,607
Expenses per Audited Statements$1,200,102
Total Expenses per Form 990$1,200,102
Expenses Not Reported on Form 990$305,505
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HIlldale Public SchoolsMuskogee, OK501(c)(3)General Support$96,525
Charles E Boger Elementary SchoolKannapolis, NC501(c)(3)General Support$81,537
Mira Mesa High SchoolSan Diego, CA501(c)(3)General Support$74,149
Lexington Elementary SchoolEl Cajon, CA501(c)(3)General Support$64,480
Independence High Schoolcharlotte, NC501(c)(3)General Support$62,807
University Park Creative Arts ElementaryCHarlotte, NC501(c)(3)General Support$52,434
Fftc (project Lift)CHARLotte, NC501(c)(3)General Support$50,000
San Diego Habitat for HumanitySAN Diego, CA501(c)(3)General Support$50,000
Crown Point Elementary SchoolMatthews, NC501(c)(3)General Support$49,468
Dover Elementary SchoolDover, FL501(c)(3)General Support$48,000
Rougher Elementary SchoolMuskogee, OK501(c)(3)General Support$27,964
Harding University High Schoolcharlotte, NC501(c)(3)General Support$25,983
9 DotsLos Angeles, CA501(c)(3)General Support$25,000
Backpack BeginningsGreensboro, NC501(c)(3)General Support$25,000
Big Brothers Big Sisters of SiouxlandSioux City, IA501(c)(3)General Support$25,000
Carolina Raptor Centercharlotte, NC501(c)(3)General Support$25,000
The Be Kind People ProjectPhoenix, AZ501(c)(3)General Support$25,000
David Starr Jordan High SchoolLos ANGELES, CA501(c)(3)General Support$20,000
Grossmont High SchoolEL Cajon, CA501(c)(3)General Support$16,091
Ada Jenkins CenterDavidson, NC501(c)(3)General Support$15,000
Mario Batali FoundationNew York, NY501(c)(3)General Support$15,000
Cc Griffin Middle SchoolConcord, NC501(c)(3)General Support$13,600
Hendrick Marrow ProgramCHarlotte, NC501(c)(3)General Support$11,000
Childress Institute for Pediatric TraumaWinstonsalem, NC501(c)(3)General Support$10,000
Make a Wish of Central and Western CarolinaCHarlotte, NC501(c)(3)General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$237,571
Fundraising Gross Income$177,273
Gaming Gross Income$123,550
Gaming Direct Expenses$109,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$608,677$129,677$186,387$-56,710
wellness challenge 5k & triatholons$307,596$47,596$51,184$-3,588
Total Events$916,273$177,273$237,571$-60,298
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
No
Backup withholding compliance
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
Yes
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 A, line 8B

“As there are no committees of the governing body, Form 990, Part VI, Question 8b is not applicable.”

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 B, line 15A

“The compensation for the Executive Director is set by the board of directors. The board secretary is charged with gathering information on market rate compensation comparables and handles documentation of this process.”

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

Filer Name
Jimmie Johnson Foundation
EIN
20-2387645
Phone
7044532897
Address
4325 PAPA JOE HENDRICK BOULEVARD, CHARLOTTE, NC 28262

Signing Officer

Name
Amanda Prothero
Title
Executive Director
Phone
7044532897
Signed
2016-08-15
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
3
Volunteers
200

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Janice A Ratica
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Foundation has received a ruling of a favorable determination of its tax-exempt status from the Internal Revenue Service and is not classified as a private foundation. Management believes that the Foundation continues to satisfy the requirements of a tax-exempt organization and is not subject to tax. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. 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, 2015 and accordingly, no liability has been accrued.”

Part XI, Line 4B - Other Adjustments:

“special event expenses -167,484.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 167,484.”

Raw XML AppendixShowing 400 of 824 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/BOYAmt015927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049760
IRS990/AccountsReceivableGrp/BOYAmt05818
IRS990/AccountsReceivableGrp/EOYAmt06559
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST CHILDREN, FAMILIES AND COMMUNITIES IN NEED THROUGHOUT THE UNITED STATES
IRS990/AllOtherContributionsAmt0389680
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Todd Jolicoeur
IRS990/BooksInCareOfDetail/PhoneNum08106232443
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032373 NESTLEWOOD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Farmington Hills
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048334
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt010565
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt053820
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026909
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026909
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107638
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0739000
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01128680
IRS990/CYGrantsAndSimilarPaidAmt0886803
IRS990/CYInvestmentIncomeAmt03889
IRS990/CYOtherExpensesAmt0106942
IRS990/CYOtherRevenueAmt0-41525
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-109058
IRS990/CYSalariesCompEmpBnftPaidAmt0206357
IRS990/CYTotalExpensesAmt01200102
IRS990/CYTotalFundraisingExpenseAmt0134400
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01091044
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0200000
IRS990/DeferredRevenueGrp/EOYAmt0400000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05546
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05546
IRS990/DepreciationDepletionGrp/TotalAmt011092
IRS990/Desc0The Jimmie Johnson Foundation, in partnership with Lowe's Toolbox for Education, has been supporting schools through the Champions Grant program since 2009. In 2015, $548,947 in Champions Grants were distributed to K-12 public schools in Chandra and Jimmie Johnson's hometowns in California, North Carolina and Oklahoma.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0235250
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0819318
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt017051
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016447
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0427
IRS990/FeesForServicesOtherGrp/TotalAmt033925
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02053
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02053
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/AverageHoursPerWeekRt450.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419185
IRS990/Form990PartVIISectionAGrp/PersonNm0CHIP SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1Jimmie Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Chandra Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Alan Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA PROTHERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt488453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0739000
IRS990/FundraisingDirectExpensesAmt0237571
IRS990/FundraisingGrossIncomeAmt0177273
IRS990/GainOrLossGrp/SecuritiesAmt0-10301
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0109325
IRS990/GamingGrossIncomeAmt0123550
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0713038
IRS990/GrantsPayableGrp/BOYAmt0131441
IRS990/GrantsPayableGrp/EOYAmt065600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0886803
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0886803
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01733210
IRS990/GrossReceiptsAmt03181451
IRS990/GrossSalesOfInventoryAmt04548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03277
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02950
IRS990/InformationTechnologyGrp/ProgramServicesAmt0764
IRS990/InformationTechnologyGrp/TotalAmt06991
IRS990/InvestmentIncomeGrp/ExclusionAmt014190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014190
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0220226
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0462502
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt020717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020833
IRS990/LandBldgEquipCostOrOtherBssAmt041550
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01743511
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Jimmie Johnson Foundation is dedicated to assisting children, families and communities in need.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-74986
IRS990/NetAssetsOrFundBalancesEOYAmt038632
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10301
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10301
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60298
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014225
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014225
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04548
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12574
IRS990/NoncashContributionsAmt0259196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0148
IRS990/OccupancyGrp/ManagementAndGeneralAmt0206
IRS990/OccupancyGrp/ProgramServicesAmt0469
IRS990/OccupancyGrp/TotalAmt0823
IRS990/OfficeExpensesGrp/FundraisingAmt01810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01899
IRS990/OfficeExpensesGrp/ProgramServicesAmt01697
IRS990/OfficeExpensesGrp/TotalAmt05406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09326
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1event expenses
IRS990/OtherExpensesGrp/Desc2Licenses and Permits
IRS990/OtherExpensesGrp/FundraisingAmt05420
IRS990/OtherExpensesGrp/FundraisingAmt113640
IRS990/OtherExpensesGrp/FundraisingAmt212002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03614
IRS990/OtherExpensesGrp/ProgramServicesAmt09035
IRS990/OtherExpensesGrp/TotalAmt018069
IRS990/OtherExpensesGrp/TotalAmt113640
IRS990/OtherExpensesGrp/TotalAmt212002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051862
IRS990/OtherSalariesAndWagesGrp/TotalAmt076924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02357
IRS990/PayrollTaxesGrp/ProgramServicesAmt05645
IRS990/PayrollTaxesGrp/TotalAmt012469
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08760
IRS990/PrincipalOfficerNm0JIMMIE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Blue Bunny Helmet of Hope program gives individuals across the country the opportunity to nominate their favorite charity to be featured on six-time NASCAR Sprint Cup Series Champion Jimmie Johnson's helmet during a race. In addition to being featured on the helmet, each of the five charities selected also receives a grant of $25,000 and a Blue Bunny ice cream party. In 2015, $125,000 was distributed through the Blue Bunny Helmet of Hope Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0125000
IRS990/ProgSrvcAccomActy3Grp/Desc0Team up for Technology: In 2015, ten schools were selected from 3,975 nominations as Team Up For Technology finalists. Each of the finalists was given a prize kit that included a digital camera and laptop to create a two-minute video demonstrating their school's technology needs. Dover Elementary School in Dover, Florida was chosen as the winner. The Winning School received a grand prize package consisting of $1,400 of merchandise and a cash grant of $48,000.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049400
IRS990/ProgSrvcAccomActy3Grp/GrantAmt048765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01183022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0875442
IRS990/PYInvestmentIncomeAmt013449
IRS990/PYOtherExpensesAmt0111726
IRS990/PYOtherRevenueAmt0-47171
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19994
IRS990/PYSalariesCompEmpBnftPaidAmt0182126
IRS990/PYTotalExpensesAmt01169294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01149300
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-109058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01128680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01183022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01088743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01207541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01087641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05695627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0305371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0146006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt097280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0222552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0848908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54470
IRS990ScheduleA/PublicSupportPY170Pct00.65020
IRS990ScheduleA/PublicSupportTotal170Amt03605286
IRS990ScheduleA/SubstantialContributorsTotAmt02090341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01128680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01183022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01088743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01207541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01087641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05695627
IRS990ScheduleA/TotalSupportAmt06618925
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/DonatedServicesAndUseFcltsAmt0373271
IRS990ScheduleD/DonatedServicesUseFcltsAmt0138021
IRS990ScheduleD/ExpensesNotReportedAmt0305505
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01200102
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12574
IRS990ScheduleD/OtherExpensesIncludedAmt0167484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041550
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-167484
IRS990ScheduleD/RevenueNotReportedAmt0360697
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-167484
IRS990ScheduleD/RevenueSubtotalAmt01258528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Foundation has received a ruling of a favorable determination of its tax-exempt status from the Internal Revenue Service and is not classified as a private foundation. Management believes that the Foundation continues to satisfy the requirements of a tax-exempt organization and is not subject to tax. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. 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, 2015 and accordingly, no liability has been accrued.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1special event expenses -167,484.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 167,484.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020833
IRS990ScheduleD/TotalExpensesPerForm990Amt01200102
IRS990ScheduleD/TotalRevenuePerForm990Amt01091044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01619225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01505607
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0739000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0479000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0260000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0237571
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0wellness challenge 5k & triatholons
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0608677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0307596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0916273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0177273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-60298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0237571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0186387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt051184
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt025979
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt025979
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0109325
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0123550
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0123550
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014225
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt080807
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt080807
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02539
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02539
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerCompensationAmt0107638
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0amanda prothero
IRS990ScheduleG/GamingManagerServicesProvTxt0Ms. prothero oversaw the raffle event. her compensation above is related solely to her role as executive director for the foundation. she does not receive additional compensation for overseeing the charitable raffle.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0todd jolicoeur
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt032373 nestlewood street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0farmington hills
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048334
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/StatesWhereGamingConductedCd1AZ
IRS990ScheduleG/StatesWhereGamingConductedCd2AR
IRS990ScheduleG/StatesWhereGamingConductedCd3CA
IRS990ScheduleG/StatesWhereGamingConductedCd4CO
IRS990ScheduleG/StatesWhereGamingConductedCd5CT
IRS990ScheduleG/StatesWhereGamingConductedCd6DE
IRS990ScheduleG/StatesWhereGamingConductedCd7DC
IRS990ScheduleG/StatesWhereGamingConductedCd8FL
IRS990ScheduleG/StatesWhereGamingConductedCd9GA
IRS990ScheduleG/StatesWhereGamingConductedCd10ID
IRS990ScheduleG/StatesWhereGamingConductedCd11IL
IRS990ScheduleG/StatesWhereGamingConductedCd12IN
IRS990ScheduleG/StatesWhereGamingConductedCd13IA
IRS990ScheduleG/StatesWhereGamingConductedCd14KY
IRS990ScheduleG/StatesWhereGamingConductedCd15LA
IRS990ScheduleG/StatesWhereGamingConductedCd16ME
IRS990ScheduleG/StatesWhereGamingConductedCd17MD
IRS990ScheduleG/StatesWhereGamingConductedCd18MI
IRS990ScheduleG/StatesWhereGamingConductedCd19MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,992
Liabilities
$515,360
Net assets
$38,632
Revenue
$1,091,044
Expenses
$1,200,102
Net income
-$109,058
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