Civic Intelligence

Bernard E & Edith B Waterman Charitable Foundation

990PF • Fiscal year 2016 • EIN 22-3088264

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization Profile
PO Box 7578Fort Myers, FL 33911-7578

(239) 939-2020

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$19,153,049

Up $2,125,217 (+12%) from 2015

Net Assets

Up

$19,038,166

Up $2,145,341 (+13%) from 2015

Liabilities

Down

$114,883

Down $20,124 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin99th percentile

Revenue

Down

$2,153,906

Down $4,116,264 (-66%) from 2015

Expenses

Down

$8,565

Down $12,206,228 (-100%) from 2015

Net Income

Up

$2,145,341

Up $8,089,964 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40M$30M$20M$10M$0Assets 2012: $8,439,200Liabilities 2012: $02012Assets 2013: $10,525,016Liabilities 2013: $02013Assets 2014: $22,978,180Liabilities 2014: $140,7322014Assets 2015: $17,027,832Liabilities 2015: $135,007Net Assets 2015: $16,892,8252015Assets 2016: $19,153,049Liabilities 2016: $114,883Net Assets 2016: $19,038,1662016Assets 2017: $23,563,644Liabilities 2017: $171,869Net Assets 2017: $23,391,7752017Assets 2018: $28,435,493Liabilities 2018: $187,745Net Assets 2018: $28,247,7482018Assets 2019: $29,298,690Liabilities 2019: $118,196Net Assets 2019: $29,180,4942019Assets 2020: $30,268,342Liabilities 2020: $118,837Net Assets 2020: $30,149,5052020Assets 2021: $30,531,235Liabilities 2021: $44,717Net Assets 2021: $30,486,5182021Assets 2022: $29,120,484Liabilities 2022: $42,470Net Assets 2022: $29,078,0142022Assets 2023: $28,173,488Liabilities 2023: $134,808Net Assets 2023: $28,038,6802023Assets 2024: $27,817,527Liabilities 2024: $68,122Net Assets 2024: $27,749,4052024Assets 2025: $28,533,240Liabilities 2025: $90,478Net Assets 2025: $28,442,7622025

Highlighted filing

2016

Assets$19,153,049
Liabilities$114,883
Net Assets$19,038,166
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2012: $2,795,543Expenses 2012: $120,595Net Income 2012: $2,674,9482012Revenue 2013: $2,166,683Expenses 2013: $113,389Net Income 2013: $2,053,2942013Revenue 2014: $12,316,750Expenses 2014: $4,318Net Income 2014: $12,312,4322014Revenue 2015: $6,270,170Expenses 2015: $12,214,793Net Income 2015: -$5,944,6232015Revenue 2016: $2,153,906Expenses 2016: $8,565Net Income 2016: $2,145,3412016Revenue 2017: $4,363,451Expenses 2017: $9,842Net Income 2017: $4,353,6092017Revenue 2018: $4,858,312Expenses 2018: $2,339Net Income 2018: $4,855,9732018Revenue 2019: $941,293Expenses 2019: $8,547Net Income 2019: $932,7462019Revenue 2020: $986,667Expenses 2020: $17,656Net Income 2020: $969,0112020Revenue 2021: $361,491Expenses 2021: $24,478Net Income 2021: $337,0132021Revenue 2022: $172,392Expenses 2022: $1,580,896Net Income 2022: -$1,408,5042022Revenue 2023: $530,733Expenses 2023: $1,570,067Net Income 2023: -$1,039,3342023Revenue 2024: $1,120,233Expenses 2024: $1,409,508Net Income 2024: -$289,2752024Revenue 2025: $2,151,404Expenses 2025: $1,458,047Net Income 2025: $693,3572025

Highlighted filing

2016

Revenue$2,153,906
Expenses$8,565
Net Income$2,145,341
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNARD E WATERMANTrustee-$0--
EDITH B WATERMANTrustee-$0--
ARTHUR H MILLERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Bernard E & Edith B Waterman
EIN
22-3088264
Phone
2399392020
Address
PO BOX 7578, FORT MYERS, FL 33911-7578

Signing Officer

Name
Bernard E Waterman
Title
Trustee
Phone
2399392020
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
6810 INTERNATIONAL CENTER BLVD, FORT MYERS, FL 33912
Preparer
Clinton Freeman
Phone
2392269900
Raw XML Appendix382 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/InvestmentsCorporateBondsGrp/BondNm0FORD MOTOR CREDIT CO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1VIACOM INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2PITNEY BOWES INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3AT&T INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4CITIGROUP INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5BANK OF AMERICA CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6TIME WARNER CABLE INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7L-3 COMMUNICATIONS CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8HESS CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9SCRIPPS NETWORKS INTERAC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt01001424
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1267682
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt21796402
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt32228778
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt42021620
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt5539351
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt61048989
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt71004598
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt8978335
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt92246663
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0999140
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1263865
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt21775433
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt32223800
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt42039260
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt5523740
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt61036070
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt71004430
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt8991980
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt92290703
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt084
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13285
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2654903
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3405075
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt421256
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt57307
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt61146515
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0130
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18727
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2795368
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt31387577
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt422978
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt57009
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6841800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AT&T INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1CBS CORP CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CBS CORP CLASS B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3WALT DISNEY COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4OUTFRONT MEDIA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5VIACOM INC CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6VIACOM INC CLASS B
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0361537
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-46398
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0315139
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0315139
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01838767
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0338951
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0361537
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02145341
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03511000
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-46398
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0338918
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt032
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt033
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt08000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0532
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt033
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt08565
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0338951
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02153906
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt032
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt033
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08065
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03557398
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-46398
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-46398
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03511000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-46398
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02145341
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt019038166
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt016892825
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt019038166
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0939610
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0939610
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0939610
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0946388
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06778
IRS990PF/DistributableAmountGrp/TotalTaxAmt06778
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03960
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06778
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06778
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06778
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02818
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03960
IRS990PF/FMVAssetsEOYAmt019992792
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0135007
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0114883
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt010951941
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt013133842
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt013148421
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01880726
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02238425
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03063589
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt016892825
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt019038166
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03540417
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03780782
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03780782
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt017027832
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt019153049
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt019992792
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0135007
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0114883
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt017027832
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt019153049
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt016892825
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt019038166
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0654748
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt019216006
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03762924
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt015453082
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0288240
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0946388
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt018927766
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt019216006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BERNARD E WATERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EDITH B WATERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ARTHUR H MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03719 CENTRAL AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13719 CENTRAL AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2370 MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FORT MYERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1FORT MYERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WORCESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd201608
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03003117
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03006506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt012196794
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0111600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0117000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0111000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.158662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.741028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.011049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.017123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.024110
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03389
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt018927766
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt016459296
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt022186290
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt010100891
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06833109
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04603941
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0532
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.793310
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0532
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0532
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0532
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BERNARD E WATERMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03719 CENTRAL AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FORT MYERS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033901
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02399392020
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0BERNARD E WATERMAN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1EDITH B WATERMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0OSTERVILLE UMC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt057 POND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OSTERVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002655
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0532
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0939610
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0939078
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011381541
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0939078
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010442463
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010442463
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0532
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010442463
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011381541
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BERNARD E WATERMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1EDITH B WATERMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2WATERMAN BROADCASTING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03719 CENTRAL AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13719 CENTRAL AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt23719 CENTRAL AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FORT MYERS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1FORT MYERS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2FORT MYERS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033900
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd133900
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd233900
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0270240
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1168527
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt21400000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt032
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt033
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt065
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt08000
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD E WATERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02399392020
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERNARD E & EDITH B WATERMAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BERN
ReturnHeader/Filer/EIN0223088264
ReturnHeader/Filer/PhoneNum02399392020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7578
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0339117578
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06810 INTERNATIONAL CENTER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033912
ReturnHeader/PreparerPersonGrp/PhoneNum02392269900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON FREEMAN
ReturnHeader/ReturnTs02016-11-09T09:43:01-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,153,049
Liabilities
$114,883
Net assets
$19,038,166
Revenue
$2,153,906
Expenses
$8,565
Net income
$2,145,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.5$0.09$28.4$2.15$1.46$0.69
2024Detailed filing. Detailed filing data is available for this year.$27.8$0.07$27.7$1.12$1.41$0.29
2023Detailed filing. Detailed filing data is available for this year.$28.2$0.13$28.0$0.53$1.57$1.04
2022Detailed filing. Detailed filing data is available for this year.$29.1$0.04$29.1$0.17$1.58$1.41
2021Detailed filing. Detailed filing data is available for this year.$30.5$0.04$30.5$0.36$0.02$0.34
2020Detailed filing. Detailed filing data is available for this year.$30.3$0.12$30.1$0.99$0.02$0.97
2019Detailed filing. Detailed filing data is available for this year.$29.3$0.12$29.2$0.94$0.01$0.93
2018Detailed filing. Detailed filing data is available for this year.$28.4$0.19$28.2$4.86$0.00$4.86
2017Detailed filing. Detailed filing data is available for this year.$23.6$0.17$23.4$4.36$0.01$4.35
2016Detailed filing. Detailed filing data is available for this year.$19.2$0.11$19.0$2.15$0.01$2.15
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.14$16.9$6.27$12.2$5.94
2014Summary only. Only limited summary data is available for this year.$23.0$0.14$12.3$0.00$12.3
2013Summary only. Only limited summary data is available for this year.$10.5$0.00$2.17$0.11$2.05
2012Summary only. Only limited summary data is available for this year.$8.44$0.00$2.80$0.12$2.67