Civic Intelligence

The Center Foundation

990 • Fiscal year 2017 • EIN 23-2789808

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 28, 2018

Organization Profilewww.thecenterfoundation.org
24 Veterans SquareMedia, PA 19063

(610) 565-6171

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-145%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$106,280

Down $88,271 (-45%) from 2016

Net Assets

Down

$95,085

Down $85,795 (-47%) from 2016

Liabilities

Down

$11,195

Down $2,476 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

Down

$67,321

Down $102,727 (-60%) from 2016

Expenses

Down

$164,816

Down $18,034 (-9.9%) from 2016

Net Income

Down

-$97,495

Down $84,693 (-662%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $216,488Liabilities 2011: $15,2202011Assets 2012: $240,604Liabilities 2012: $26,659Net Assets 2012: $213,9452012Assets 2013: $226,955Liabilities 2013: $9,530Net Assets 2013: $217,4252013Assets 2014: $213,343Liabilities 2014: $16,240Net Assets 2014: $197,1032014Assets 2015: $214,429Liabilities 2015: $15,690Net Assets 2015: $198,7392015Assets 2016: $194,551Liabilities 2016: $13,671Net Assets 2016: $180,8802016Assets 2017: $106,280Liabilities 2017: $11,195Net Assets 2017: $95,0852017Assets 2018: $86,350Liabilities 2018: $7,179Net Assets 2018: $79,1712018Assets 2019: $62,468Liabilities 2019: $2,2512019

Highlighted filing

2017

Assets$106,280
Liabilities$11,195
Net Assets$95,085
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200KRevenue 2011: $368,745Expenses 2011: $353,962Net Income 2011: $14,7832011Expenses 2012: $378,5342012Expenses 2013: $239,5852013Revenue 2014: $182,419Expenses 2014: $205,634Net Income 2014: -$23,2152014Revenue 2015: $198,849Expenses 2015: $200,929Net Income 2015: -$2,0802015Revenue 2016: $170,048Expenses 2016: $182,850Net Income 2016: -$12,8022016Revenue 2017: $67,321Expenses 2017: $164,816Net Income 2017: -$97,4952017Revenue 2018: $64,246Expenses 2018: $80,160Net Income 2018: -$15,9142018Revenue 2019: $81,423Expenses 2019: $100,377Net Income 2019: -$18,9542019

Highlighted filing

2017

Revenue$67,321
Expenses$164,816
Net Income-$97,495
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 28, 2018
Return Version
2016v3.0
Gross Receipts
$89,816
Mission and Program Overview

Mission

To empower disadvantaged women

To empower disadvantaged women, young parents, & families in transition through volunteer mentoring, education, and varied supports; building futures for individuals & their families through flexible mentoring, education & resource programs that meet the needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$167,000$99,500▼ $67,500
Investments in Publicly Traded Securities$6,100--
Accounts Receivable$4,409--
Prepaid Expenses and Deferred Charges$6,907$3,655▼ $3,252
Cash and Non-Interest-Bearing Accounts$9,400$2,756▼ $6,644
Land, Buildings, and Equipment, Net$735$369▼ $366
Total Assets$194,551$106,280▼ $88,271
Liabilities
Accounts Payable and Accrued Expenses$13,671$11,195▼ $2,476
Total Liabilities$13,671$11,195▼ $2,476
Net Assets / Fund Balance
Unrestricted Net Assets$180,880$95,085▼ $85,795
Total Net Assets Fund Balance$180,880$95,085▼ $85,795
Total Liabilities and Net Assets / Fund Balance$194,551$106,280▼ $88,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$369$10,553$10,922
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael J CampbellBoard Chairman
Susan K GarrisonExecutive Director
Cathy Judge Cardillotrustee
Joyce E Jeffersontrustee
Larry Smoosetrustee
Robin Ottotrustee
Sallie Elizabeth Claytontrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$47,985
Program Service Revenue
$0
Investment Income
$-5,631
Other Revenue
$24,967
All Other Contributions
$47,985
Change in Net Assets
$-97,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,321
Revenue Not Reported on Form 990
$11,700
Total Revenue per Audited Statements
$79,021
Total Revenue per Form 990
$67,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,230
Other Expenses$56,586
Total Fundraising Expense$29,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,012-$14,181$91,193
Occupancy$16,574$2,100$8,355$27,029
Payroll Taxes$8,497-$1,711$10,208
Fees for Services Accounting-$7,462-$7,462
Other Employee Benefits$2,476$49$4,304$6,829
Other Expenses$450$5,309$13$5,772
Insurance-$3,561-$3,561
Fees for Service Investment Mgmnt Fees-$1,938-$1,938
Office Expenses$320$1,571$33$1,924
All Other Expenses-$1,842-$1,842
Advertising--$1,193$1,193
Conferences and Meetings$674--$674
Depreciation Depletion-$366-$366
Total Functional Expenses$110,807$24,198$29,811$164,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,816
Total Expenses per Audited Statements$164,816
Total Expenses per Form 990$164,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,000
Fundraising Direct Expenses$9,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
anniversary$33,000$33,000$1,155$31,845
Total Events$33,000$33,000$9,495$23,505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Trustees Susan Garrison & Michael Campbell are married to each other.”

Form 990 governing body review Part VI line 11

“A draft 990 is emailed to each trustee for his/her review before filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy was monitored at every board meeting & finance committee meeting.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc. are available upon request. Requests are accepted via email, telephone, and regular 1st class mail.”

Filing and Contact Details

Filer

Filer Name
The Center Foundation
EIN
23-2789808
Address
24 Veterans Square, Media, PA 19063

Signing Officer

Name
Susan K Garrison
Title
Executive Direc
Phone
6105656171
Signed
2018-01-28
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
70

Preparer

Firm
Peterson Fieo and Co LLP
Address
103 Chesley Drive Suite 102, Media, PA 19063-1757
Preparer
George Fieo CPA
Phone
6104571486
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other Changes in Net Assets reflects the difference between capital gain ($6,067) recognized on financial statements according to GAAP, and capital loss recognized for tax reporting purposes ($5,633).”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“The amount on line 4 reflects the difference between capital gain ($6,067) recognized on financial statements according to GAAP, and capital loss recognized for tax reporting purposes ($5,633).”

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IRS990/Desc0Unique holistic mentoring program matches trained volunteer mentors with disadvantaged low-income women in the greater Philadelphia area including domestic abuse survivors, immigrants, disabled women, veterans, homeless women and formerly incarcerated women. Long-term one-on-one mentoring relationships provide support, guidance and practical assistance for participants struggling to overcome barriers to achieve personal, career, financial, and family goals. Professional staff and volunteers provide resource referral, job and life skills training, intensive case management, +support groups, and family activities. The program also provides families with emergency financial aid, free or low priced tickets to cultural, entertainment and sporting events and food, clothing and transportation assistance.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Mentoring program for pregnant and parenting teenagers and girls matches adult volunteers as one-on-one long-term mentors to middle and high school students in 10 school districts whose potential is compromised by poverty, overworked or single parents, incarcerated parents or dysfunctional family situations. Mentors provide relationships helping youth build self-esteem, improve academic skills and keep them in school, and prevent secondary pregnancies that would increase risk of dropping out. Mentors broaden teens experiences, help them develop their abilities and plan for the future, offer support, and encourage positive behaviors, attitudes and ambitions to empower youth to graduate high school. Staff and volunteers provide resource referral, job and life skills training, intensive case management, support groups, and family activities. Teens and families also receive transportation assistance & emergency financial or scholarship aid.
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0839170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45430
IRS990ScheduleA/PublicSupportPY170Pct00.48410
IRS990ScheduleA/PublicSupportTotal170Amt0390136
IRS990ScheduleA/SubstantialContributorsTotAmt0449034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0839170
IRS990ScheduleA/TotalSupportAmt0858694
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010922
IRS990ScheduleD/ExpensesSubtotalAmt0164816
IRS990ScheduleD/OtherRevenueAmt011700
IRS990ScheduleD/RevenueNotReportedAmt011700
IRS990ScheduleD/RevenueSubtotalAmt067321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The amount on line 4 reflects the difference between capital gain ($6,067) recognized on financial statements according to GAAP, and capital loss recognized for tax reporting purposes ($5,633).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369
IRS990ScheduleD/TotalExpensesPerForm990Amt0164816
IRS990ScheduleD/TotalRevenuePerForm990Amt067321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt079021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164816
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09495
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0anniversary
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05740
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trustees Susan Garrison & Michael Campbell are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft 990 is emailed to each trustee for his/her review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy was monitored at every board meeting & finance committee meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, etc. are available upon request. Requests are accepted via email, telephone, and regular 1st class mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Changes in Net Assets reflects the difference between capital gain ($6,067) recognized on financial statements according to GAAP, and capital loss recognized for tax reporting purposes ($5,633).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194551
IRS990/TotalAssetsEOYAmt0106280
IRS990/TotalAssetsGrp/BOYAmt0194551
IRS990/TotalAssetsGrp/EOYAmt0106280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047985
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029811
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013671
IRS990/TotalLiabilitiesEOYAmt011195
IRS990/TotalLiabilitiesGrp/BOYAmt013671
IRS990/TotalLiabilitiesGrp/EOYAmt011195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095085
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110807
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067321
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106280
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095085
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.thecenterfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan K Garrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06105656171
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Center Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0232789808
ReturnHeader/Filer/USAddress/AddressLine1Txt024 Veterans Square
ReturnHeader/Filer/USAddress/CityNm0Media
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B48B67F730EA0B7B266FA0A60F434D3686822EB

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,280
Liabilities
$11,195
Net assets
$95,085
Revenue
$67,321
Expenses
$164,816
Net income
-$97,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.62$0.02$0.81$1.00$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$0.64$0.80$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$0.67$1.65$0.97
2016Summary only. Only limited summary data is available for this year.$1.95$0.14$1.81$1.70$1.83$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.16$1.99$1.99$2.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.16$1.97$1.82$2.06$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.10$2.17$2.40
2012Detailed filing. Detailed filing data is available for this year.$2.41$0.27$2.14$3.79
2011Summary only. Only limited summary data is available for this year.$2.16$0.15$3.69$3.54$0.15