Civic Intelligence

The Hickerson Foundation

990PF • Fiscal year 2012 • EIN 20-5204030

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization Profile
102 East Main Street22960
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

22nd percentile

-4.7%

Faster asset growth than 22% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,948,723

Down $95,304 (-4.7%) from 2011

Net Assets

$1,948,723

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$243,451

Up $152,353 (+167%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,820,520Liabilities 2010: $0Net Assets 2010: $1,820,5202010Assets 2011: $2,044,027Liabilities 2011: $12011Assets 2012: $1,948,723Liabilities 2012: $0Net Assets 2012: $1,948,7232012Assets 2013: $1,977,677Liabilities 2013: $0Net Assets 2013: $1,977,6772013Assets 2014: $2,282,093Liabilities 2014: $0Net Assets 2014: $2,282,0932014Assets 2015: $2,468,622Liabilities 2015: $0Net Assets 2015: $2,468,6222015Assets 2016: $2,266,942Liabilities 2016: $0Net Assets 2016: $2,266,9422016Assets 2017: $2,278,512Liabilities 2017: $0Net Assets 2017: $2,278,5122017Assets 2018: $2,347,076Liabilities 2018: $0Net Assets 2018: $2,347,0762018Assets 2019: $2,224,427Liabilities 2019: $0Net Assets 2019: $2,224,4272019Assets 2020: $2,078,910Liabilities 2020: $0Net Assets 2020: $2,078,9102020Assets 2021: $1,968,171Liabilities 2021: $0Net Assets 2021: $1,968,1712021Assets 2022: $2,046,110Liabilities 2022: $163,021Net Assets 2022: $1,883,0892022Assets 2023: $1,799,152Liabilities 2023: $163,021Net Assets 2023: $1,636,1312023

Highlighted filing

2012

Assets$1,948,723
Liabilities$0
Net Assets$1,948,723
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $209,0632010Revenue 2011: $317,266Expenses 2011: $91,098Net Income 2011: $226,1682011Expenses 2012: $243,4512012Revenue 2013: $304,770Expenses 2013: $258,526Net Income 2013: $46,2442013Revenue 2014: $422,028Expenses 2014: $210,367Net Income 2014: $211,6612014Revenue 2015: $344,285Expenses 2015: $157,756Net Income 2015: $186,5292015Revenue 2016: -$38,038Expenses 2016: $163,642Net Income 2016: -$201,6802016Revenue 2017: $192,978Expenses 2017: $181,408Net Income 2017: $11,5702017Revenue 2018: $248,305Expenses 2018: $179,741Net Income 2018: $68,5642018Revenue 2019: $61,468Expenses 2019: $184,117Net Income 2019: -$122,6492019Revenue 2020: $23,851Expenses 2020: $169,368Net Income 2020: -$145,5172020Revenue 2021: $90,417Expenses 2021: $201,156Net Income 2021: -$110,7392021Revenue 2022: $75,495Expenses 2022: $160,455Net Income 2022: -$84,9602022Revenue 2023: $60,207Expenses 2023: $307,165Net Income 2023: -$246,9582023

Highlighted filing

2012

Revenue-
Expenses$243,451
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lloyd M GarnettSecretary/Direc-$0--
Elisa O O'ConnellTreasurer/Direc-$0--
Arthur H Bryant JrPresident/Direc-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-To protect, support, and improve the Boykin Spaniel breed.501(C)(3)Camden, SC, US$40,000
Paid Grant-To rescue abused and abandoned dogs and place them in new homes.501(C)(3)Camden, SC, US$38,000
Paid Grant-To support animal protection and welfare.501(C)(3)Arlington, VA, US$35,000
Paid Grant-To raise and train dogs and match them with individuals with disabilities to create greater independence.501(C)(3)Charlottesville, VA, US$10,000
Paid Grant-To support retired and rescued thoroughbred racehorses.501(C)(3)Shrewsbury, NJ, US$10,000
Paid Grant-To support animal protection and welfare.501(C)(3)Charlottesville, VA, US$2,500
Filing and Contact Details

Filer

EIN
20-5204030
Raw XML AppendixShowing 400 of 402 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
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0211198
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0217229
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0Fixed Income
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1Corporate Bonds & Loans
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0922489
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01301344
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Corporate Stocks
InvestmentsOtherSchedule2/InvestmentsOther/BookValue063873
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0Options
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV085075
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount048023
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome075408
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount027913
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount0517
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount075419
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome075408
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0150827
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome080607
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm075408
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0135500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0135500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm048023
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm048023
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss048023
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-92624
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01400299
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm070
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm027913
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm027913
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss027913
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss070
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss075408
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome055039
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm04671
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm094580
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss094580
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-517
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm01641
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss01641
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm014
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss011660
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome080607
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0135500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm096305
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0243451
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0151344
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0150827
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm096305
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0107951
IRS990PF/BalanceSheets/CashBOY0466863
IRS990PF/BalanceSheets/CashEOY0746162
IRS990PF/BalanceSheets/CashEOYFMV0746162
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0192900
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0211198
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0217229
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01300433
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0922489
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01301344
IRS990PF/BalanceSheets/InvestmentsOtherBOY078831
IRS990PF/BalanceSheets/InvestmentsOtherEOY063873
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV085075
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsEOY01
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY05000
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY05000
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV05000
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable05000
IRS990PF/BalanceSheets/RetainedEarningsBOY02044027
IRS990PF/BalanceSheets/RetainedEarningsEOY01948723
IRS990PF/BalanceSheets/TotalAssetsBOY02044027
IRS990PF/BalanceSheets/TotalAssetsEOY01948723
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02354810
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02044027
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01948723
IRS990PF/BalanceSheets/TotalNetAssetsBOY02044027
IRS990PF/BalanceSheets/TotalNetAssetsEOY01948723
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome075408
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01254
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1541741
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2781896
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Energy Transfer Partners LP capital gain
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1Capital Gain - 1099 Statement
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2See VNB Trust Statement
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3See VNB Trust Statement
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4Oaktree Capital Group LLC capital gain
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5Oaktree Capital Group LLC capital gain
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-1254
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss15663
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss260611
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss35687
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss44463
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss5238
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-1254
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses15663
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses260611
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses35687
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses44463
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses5238
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice05663
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1602352
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2787583
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice34463
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice4238
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss04671
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-92624
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases02680
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01951403
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02044027
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01948723
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0112056
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0112056
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0112056
IRS990PF/DistributableAmount/MinimumInvestmentReturn0112606
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0550
IRS990PF/DistributableAmount/TotalTax0550
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear05470
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment06020
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0550
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment05470
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0550
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0550
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments06020
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02354810
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02286411
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0601838
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01684573
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable034296
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0112606
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02252115
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02286411
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Lloyd M Garnett
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Elisa O O'Connell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Arthur H Bryant Jr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary/Direc
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Treasurer/Direc
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President/Direc
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O Box 55
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11710 Martingale Lane
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12P O Box 666
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Rapidan
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Earlysville
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Orange
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode022733
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode122936
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode222960
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0120865
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0120315
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05342
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.03328
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.08324
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.02560
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.07471
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.05028
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02252115
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102193266
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201611493
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301582956
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401749246
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501384941
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0550
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0135500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1073000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20134142
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3040530
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40130688
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5069628
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.26712
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0134950
IRS990PF/QualifyingDistributions/ExpensesAndContributions0135500
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0550
IRS990PF/QualifyingDistributions/QualifyingDistributions0135500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10The Hickerson Foundation
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05406726720
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10102 East Main Street
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Orange
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode022960
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0VA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0There is a specific grant application required to be submitted.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Arthur H Bryant Jr
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05406726720
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10102 East Main Street
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Orange
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode022960
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0Awards are granted only to organizations providing for the comfort of animals and to support veterinary oncology research. Organizations which practice euthanasia are excluded as candidates unless the euthanasia is administered to end animal suffering or to an animal posing a danger.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount035000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount238000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount440000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0To support animal protection and welfare.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1To raise and train dogs and match them with individuals with disabilities to create greater independence.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2To rescue abused and abandoned dogs and place them in new homes.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3To support retired and rescued thoroughbred racehorses.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4To protect, support, and improve the Boykin Spaniel breed.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5To support animal protection and welfare.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SPCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Service Dogs of Virginia
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Dannie and Ron's Rescue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Thoroughbred Retirement Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4The Boykin Spaniel Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Charlottesville-Albemarle SPCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0No Relation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO Box 100220
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO Box 408
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO Box 604
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PMB 351 450 Shrewsbury Plaza
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO Box 2047
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine153355 Berkmar Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Arlington
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Charlottesville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Camden
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Shrewsbury
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Camden
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Charlottesville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode022210
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode122902
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode229020
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode307702
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode429020
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode522901
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0135500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0112056
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0112056
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2034750
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear058194
IRS990PF/UndistributedIncome/ExcessFromCurrentYear023444
IRS990PF/UndistributedIncome/ExcessFromYear2034750
IRS990PF/UndistributedIncome/QualifyingDistributions0135500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus023444
IRS990PF/UndistributedIncome/TotalCorpus058194
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover034750
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/Description0Rounding
OtherAssetsSchedule/OtherAssets/EOYBookValue01
OtherDecreasesSchedule/OtherDecreases/Amount02680
OtherDecreasesSchedule/OtherDecreases/Description0Equity Adjustments - OakTree Distributions
OtherExpensesSchedule/OtherExpenses/Description0Misc Deductions - OakTree K-1
OtherExpensesSchedule/OtherExpenses/Description1Insurance
OtherExpensesSchedule/OtherExpenses/Description2Bank charges
OtherExpensesSchedule/OtherExpenses/Description3Agency Fees
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome079
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1796
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome253
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome393652
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks079
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1796
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks253
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks393652
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-517
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01641
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Tax Return Preparation
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01641
TaxesSchedule/Taxes/Amount014
TaxesSchedule/Taxes/Amount111646
TaxesSchedule/Taxes/Category0Foreign tax paid (OCP, LLC)
TaxesSchedule/Taxes/Category1Excise Tax Based on Investment Income
TaxesSchedule/Taxes/NetInvestmentIncome014
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205204030
ReturnHeader/Filer/Name/BusinessNameLine10The Hickerson Foundation
ReturnHeader/Filer/NameControl0HICK
ReturnHeader/Filer/Phone05406726720
ReturnHeader/Filer/USAddress/AddressLine10102 East Main Street
ReturnHeader/Filer/USAddress/City0Orange
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022960
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0Arthur H Bryant Jr
ReturnHeader/Officer/Title0President/Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nicholas Jones & Co PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 S West Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Culpeper
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022701
ReturnHeader/Preparer/Name0Jennifer Spiers
ReturnHeader/Preparer/Phone05408258005
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,948,723
Liabilities
$0
Net assets
$1,948,723
Revenue
-
Expenses
$243,451
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.16$1.64$0.06$0.31$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.16$1.88$0.08$0.16$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.09$0.20$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.02$0.17$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.06$0.18$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.25$0.18$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.19$0.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.04$0.16$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.34$0.16$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.42$0.21$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.30$0.26$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.24
2011Summary only. Only limited summary data is available for this year.$2.04$0.00$0.32$0.09$0.23
2010Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.21