Civic Intelligence

The Radiant Hope

990PF • Fiscal year 2011 • EIN 22-6744884

Jan 01, 2011 to Dec 31, 2011 • Filed on May 22, 2012

203 laurel hill road07046
Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

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

2011 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2011 filings • NTEE T • $1M-$5M nonprofits • Source year 2011

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2011 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,320,443

Down $401,253 (-11%) from 2010

Net Assets

Down

$3,320,443

Down $401,253 (-11%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$470,561

Up $308,045 (+190%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,721,696Liabilities 2010: $0Net Assets 2010: $3,721,6962010Assets 2011: $3,320,443Liabilities 2011: $0Net Assets 2011: $3,320,4432011Assets 2012: $2,995,881Liabilities 2012: $12012Assets 2013: $3,092,327Liabilities 2013: $0Net Assets 2013: $3,092,3272013Assets 2014: $3,134,613Liabilities 2014: $0Net Assets 2014: $3,134,6132014Assets 2015: $3,290,276Liabilities 2015: $0Net Assets 2015: $3,290,2762015Assets 2016: $3,380,666Liabilities 2016: $0Net Assets 2016: $3,380,6662016Assets 2017: $3,215,151Liabilities 2017: $0Net Assets 2017: $3,215,1512017Assets 2018: $3,252,827Liabilities 2018: $0Net Assets 2018: $3,252,8272018Assets 2019: $2,851,391Liabilities 2019: $3Net Assets 2019: $2,851,3882019Assets 2020: $2,742,203Liabilities 2020: $0Net Assets 2020: $2,742,2032020Assets 2021: $2,845,286Liabilities 2021: $2Net Assets 2021: $2,845,2842021Assets 2022: $2,321,561Liabilities 2022: $0Net Assets 2022: $2,321,5612022Assets 2023: $2,094,653Liabilities 2023: $0Net Assets 2023: $2,094,6532023Assets 2024: $1,827,827Liabilities 2024: $0Net Assets 2024: $1,827,8272024

Highlighted filing

2011

Assets$3,320,443
Liabilities$0
Net Assets$3,320,443

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $162,5162010Expenses 2011: $470,5612011Revenue 2012: $39,263Expenses 2012: $363,825Net Income 2012: -$324,5622012Revenue 2013: $105,593Expenses 2013: $9,147Net Income 2013: $96,4462013Revenue 2014: $210,104Expenses 2014: $167,818Net Income 2014: $42,2862014Revenue 2015: $172,594Expenses 2015: $16,931Net Income 2015: $155,6632015Revenue 2016: $141,606Expenses 2016: $51,216Net Income 2016: $90,3902016Revenue 2017: $124,877Expenses 2017: $290,392Net Income 2017: -$165,5152017Revenue 2018: $390,884Expenses 2018: $353,208Net Income 2018: $37,6762018Revenue 2019: $158,370Expenses 2019: $559,809Net Income 2019: -$401,4392019Revenue 2020: $157,002Expenses 2020: $266,187Net Income 2020: -$109,1852020Revenue 2021: $390,255Expenses 2021: $287,174Net Income 2021: $103,0812021Revenue 2022: $169,055Expenses 2022: $484,574Net Income 2022: -$315,5192022Revenue 2023: $156,215Expenses 2023: $383,123Net Income 2023: -$226,9082023Revenue 2024: $176,622Expenses 2024: $443,448Net Income 2024: -$266,8262024

Highlighted filing

2011

Revenue-
Expenses$470,561
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 22, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN R CALITrustee-$0--
AMANDA L CALITrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF PENNSYLVANIAResearch and EducationPUBLICPHILADELPHIA, PA, US$460,000
Filing and Contact Details

Filer

EIN
22-6744884
Raw XML AppendixShowing 400 of 432 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
AccountingFeesSchedule/AccountingFees/Amount06630
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02652
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03978
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0NONE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0125050
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue12587049
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2500000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0123131
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV12273887
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2500000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0WELLS FARGO 6124 (SEE STMT B)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1WELLS FARGO 3364 (SEE STMT A)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2ZWEIG DIMENNA
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount065232
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount02332
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0110
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0ORDINARY LOSS FROM PASS-THROUGH ENTITIES
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount0-5040
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0CONTRIBUTIONS
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionAmount06660
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount069294
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA069294
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps02652
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm03978
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss06630
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm02332
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0460000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0460000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss06660
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm063651
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss065232
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-401267
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0697639
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0110
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0110
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss02332
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome053174
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm02526
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss02556
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0-5040
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-5040
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm01375
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01375
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0462682
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm07879
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0470561
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome061053
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses069294
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02682
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm07879
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss010561
IRS990PF/BalanceSheets/CapitalStockBOY03721696
IRS990PF/BalanceSheets/CapitalStockEOY03320443
IRS990PF/BalanceSheets/CashBOY0310323
IRS990PF/BalanceSheets/CashEOY0107152
IRS990PF/BalanceSheets/CashEOYFMV0107152
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY03410251
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY03212099
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV02897018
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY01122
IRS990PF/BalanceSheets/OtherAssetsEOY01192
IRS990PF/BalanceSheets/OtherAssetsEOYFMV01192
IRS990PF/BalanceSheets/TotalAssetsBOY03721696
IRS990PF/BalanceSheets/TotalAssetsEOY03320443
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03005362
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03721696
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03320443
IRS990PF/BalanceSheets/TotalNetAssetsBOY03721696
IRS990PF/BalanceSheets/TotalNetAssetsEOY03320443
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome02332
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis127
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis237752
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis39877
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis483780
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis5581
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis69710
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis7100727
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis8100535
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis950166
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1062482
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis11210730
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis122142
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1326363
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis14432
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-05-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32008-02-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired41998-01-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52010-04-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired71998-01-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102008-03-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112008-05-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired132011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired142010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired152011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-05-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-12-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-07-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-12-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42011-01-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52011-12-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62011-01-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72011-04-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82011-12-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92011-12-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102011-05-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold112011-04-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold122011-07-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold132011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold142011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold152011-01-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0.0161 CITIGROUP INC NEW
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12.6900 MONEY MKT OBLIGS TR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset226.8900 WELLS FARGO FDS TR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3500 CHINA MOBILE LTD SPONS ADR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4190 INTERNATIONAL BUSINESS MACHINE CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset52,000 ISHARES FTSE CHINA 25 INDEX FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6100 MEDCO HEALTH SOLUTIONS INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7600 MICROSOFT CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8100,723.6 MONEY MKT OBLGS TR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset99,708.7380 PRUDENTIAL SECTOR FDS UTILITY FD CL A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10525 SPDR GOLD TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset111,000 TEXTRON INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12210,722.6800 WELLS FARGO FDS TR 100% TREAS MONEY MKT FD CL A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13WELLS FARGO 6945-6124 (SEE STATEMENT C)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14WELLS FARGO 6945-6124 (SEE STATEMENT C)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset158925 SPDR GOLD TRUST ET
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16CAPITAL GAIN DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-14594
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss218913
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3-16264
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss45748
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss55599
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss6-9
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss7-540
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss826582
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss9-35739
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss10-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11309
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1210991
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss134029
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-14594
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses218913
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3-16264
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses45748
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses55599
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses6-9
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses7-540
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses826582
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses9-35739
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses10-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses11309
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1210991
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice227
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice323158
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice428790
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice567516
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice66329
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice715309
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice8100718
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice999995
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1076748
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1126743
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice12210718
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice132451
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1437354
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice15432
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/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired9P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired10P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired11P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired12P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired13P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired14P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired15P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired16P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-401267
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases014
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03320443
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03721696
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03320443
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0169806
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0169806
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0169806
IRS990PF/DistributableAmount/MinimumInvestmentReturn0170338
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0532
IRS990PF/DistributableAmount/TotalTax0532
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0915
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01447
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0532
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0915
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0532
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0532
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01447
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03005362
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03458639
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0114132
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02843315
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable051880
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0501192
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0170338
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03406759
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03458639
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN R CALI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1AMANDA L CALI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10203 laurel hill road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11203 laurel hill road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0mountain lakes
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1mountain lakes
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode007046
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode107046
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0165562
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0165030
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.048442
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.045489
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.062123
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.051099
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.041329
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.042169
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03406759
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103344761
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear203101143
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear303743904
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear404127251
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear503794275
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0532
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0462682
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10152149
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20192652
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30191311
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40170574
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50160000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.242209
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0462150
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions0462682
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0532
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0462682
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10TAXPAYER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09734029922
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10203 LAUREL HILL ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0mountain lakes
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NJ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode007046
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NJ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0JOHN R CALI
IRS990PF/SupplementaryInformation/ContributingManager1AMANDA L CALI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0460000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Research and Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF PENNSYLVANIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103451 WALNUT STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20433 FRANKLIN BUILDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode019104
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0460000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/DescriptionOfRelationship0N/A
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine10NA
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/TypeOfOrganization0N/A
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0169806
IRS990PF/UndistributedIncome/AppliedToYear10156473
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0169806
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0136403
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0136403
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions0462682
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0136403
IRS990PF/UndistributedIncome/TotalCorpus0136403
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0156473
IRS990ScheduleB/ContributorInfo/AggregateContributions06660
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10203 LAUREL HILL ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MOUNTAIN LAKES
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NJ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode007046
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0John R Cali
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue01122
OtherAssetsSchedule/OtherAssets/Description0DUE FROM BROKER
OtherAssetsSchedule/OtherAssets/EOYBookValue01192
OtherAssetsSchedule/OtherAssets/EOYFMV01192
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpenses/Description1FILING FEE
OtherExpensesSchedule/OtherExpenses/Description2OTHER EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps030
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome02501
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02501
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks130
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks225
OtherIncomeSchedule2/OtherIncome/Description0ORDINARY LOSS FROM PASS-THROUGH ENTITIES
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0-5040
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-5040
OtherIncreasesSchedule/OtherIncreases/Amount014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.18$0.44$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.16$0.38$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.17$0.48$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.39$0.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.16$0.27$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.16$0.56$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.39$0.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.12$0.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.14$0.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.17$0.02$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.21$0.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.11$0.01$0.10
2012Summary only. Only limited summary data is available for this year.$3.00$0.00$0.04$0.36$0.32
2011Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.47
2010Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.16