Civic Intelligence

United Rehabilitation Services of Greater Dayton Foundation

990 • Fiscal year 2013 • EIN 26-1487589

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 29, 2014

Organization ProfileNONE
4710 Old Troy Pike45424

(937) 233-1230

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.50x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

18.14x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$165,477

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 84.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$7,043,403

Up $737,409 (+12%) from 2012

Net Assets

Up

$3,508,362

Up $323,507 (+10%) from 2012

Liabilities

Up

$3,535,041

Up $413,902 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin90th percentile

Revenue

$194,826

No earlier filing loaded for comparison.

Expenses

Down

$98,379

Down $19,332 (-16%) from 2012

Net Income

$96,447

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,779,475Liabilities 2010: $0Net Assets 2010: $5,779,4752010Assets 2011: $5,852,951Liabilities 2011: $2,854,295Net Assets 2011: $2,998,6562011Assets 2012: $6,305,994Liabilities 2012: $3,121,139Net Assets 2012: $3,184,8552012Assets 2013: $7,043,403Liabilities 2013: $3,535,041Net Assets 2013: $3,508,3622013Assets 2014: $7,366,313Liabilities 2014: $3,758,513Net Assets 2014: $3,607,8002014Assets 2015: $7,262,083Liabilities 2015: $3,742,053Net Assets 2015: $3,520,0302015Assets 2016: $15,948,536Liabilities 2016: $5,456,448Net Assets 2016: $10,492,0882016Assets 2017: $16,267,590Liabilities 2017: $5,372,353Net Assets 2017: $10,895,2372017Assets 2018: $15,384,610Liabilities 2018: $5,388,738Net Assets 2018: $9,995,8722018Assets 2019: $16,163,589Liabilities 2019: $5,422,388Net Assets 2019: $10,741,2012019Assets 2020: $16,318,635Liabilities 2020: $5,353,371Net Assets 2020: $10,965,2642020Assets 2021: $19,502,769Liabilities 2021: $5,385,917Net Assets 2021: $14,116,8522021Assets 2022: $17,717,832Liabilities 2022: $5,708,170Net Assets 2022: $12,009,6622022Assets 2023: $12,187,056Liabilities 2023: $114,322Net Assets 2023: $12,072,7342023Assets 2024: $14,366,470Liabilities 2024: $142,931Net Assets 2024: $14,223,5392024

Highlighted filing

2013

Assets$7,043,403
Liabilities$3,535,041
Net Assets$3,508,362
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $240,9732010Expenses 2011: $104,5922011Expenses 2012: $117,7112012Revenue 2013: $194,826Expenses 2013: $98,379Net Income 2013: $96,4472013Revenue 2014: $197,256Expenses 2014: $121,205Net Income 2014: $76,0512014Revenue 2015: $136,738Expenses 2015: $97,229Net Income 2015: $39,5092015Revenue 2016: $4,139,772Expenses 2016: $125,391Net Income 2016: $4,014,3812016Revenue 2017: $816,348Expenses 2017: $518,220Net Income 2017: $298,1282017Revenue 2018: $154,022Expenses 2018: $311,067Net Income 2018: -$157,0452018Revenue 2019: $5,670Expenses 2019: $312,596Net Income 2019: -$306,9262019Revenue 2020: $70,418Expenses 2020: $258,155Net Income 2020: -$187,7372020Revenue 2021: $580,542Expenses 2021: $403,576Net Income 2021: $176,9662021Revenue 2022: $708,997Expenses 2022: $431,594Net Income 2022: $277,4032022Revenue 2023: $2,510,377Expenses 2023: $3,772,228Net Income 2023: -$1,261,8512023Revenue 2024: $579,408Expenses 2024: $115,522Net Income 2024: $463,8862024

Highlighted filing

2013

Revenue$194,826
Expenses$98,379
Net Income$96,447
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 29, 2014
Return Version
2013v3.0
Gross Receipts
$891,265
Mission and Program Overview

Mission

To lend support and assistance to united rehabilitation services of greater dayton and its mission of "enhancing the quality of life for children and adults with disabilities or other special needs".

Support of united rehabilitation services of greater dayton, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,158,091$3,460,333▲ $302,242
Cash and Non-Interest-Bearing Accounts$25,974$49,830▲ $23,856
Savings and Temporary Cash Investments$790--
Total Assets$6,305,994$7,043,403▲ $737,409
Other Assets Total$3,121,139$3,533,240▲ $412,101
Liabilities
Other Liabilities$3,121,139$3,533,240▲ $412,101
Accounts Payable and Accrued Expenses-$1,801-
Total Liabilities$3,121,139$3,535,041▲ $413,902
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,184,065$3,510,163▲ $326,098
Unrestricted Net Assets$790$-1,801▼ $2,591
Total Net Assets Fund Balance$3,184,855$3,508,362▲ $323,507
Total Liabilities and Net Assets / Fund Balance$6,305,994$7,043,403▲ $737,409

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,533,240--
Other Securities$3,460,333--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,182,815-▲ $421,886-$3,510,163
2012$2,994,776$651▲ $302,000-$3,182,815
2011$2,986,183$432▲ $109,551-$2,994,776
2010$2,760,922$544▲ $354,082-$2,986,183
2009$2,585,805$552▲ $286,161-$2,760,922
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Charles KidwellChairman
Dennis GrantExecutive Director
Byron KentnerTrustee
Richard StoverTrustee
Richard HuchisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$194,826
Other Revenue
$0
Change in Net Assets
$96,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,507
Other Expenses$38,872
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,507--$59,507
Fees for Service Investment Mgmnt Fees-$19,720-$19,720
Fees for Services Management-$15,390-$15,390
Office Expenses-$3,762-$3,762
Total Functional Expenses$59,507$38,872$0$98,379
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-0592919-501(c)(3)The Purchase of a Bus. Summer Camp Scholarships. Registrations for Awards Dinners for Clients. the Purchase of Equipment.$28,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$3,533,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section B, Line 11

“The board of directors receive a draft of the 990 prior to filing for approval.”

Form 990, Part VI, Section B, Line 12C

“Based on specific business items addressed by the board, the chair will disqualify members from voting on issues which would cause a conflict of interest for a specific member of the board.”

Form 990, Part VI, Section C, Line 18

“Provided upon written request.”

Form 990, Part VI, Section C, Line 19

“Provided upon written request.”

Form 990, Part VII, Section A

“Dennis grant is executive director of united rehabilitation services (urs), a related organization. His compensation is disclosed on the foundation's form 990 because urs is a related party. He is not paid by the foundation.”

Filing and Contact Details

Filer

EIN
26-1487589
Phone
9372331230

Signing Officer

Name
Charles Kidwell
Title
Chairman
Phone
9372331230
Signed
2014-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Kidwell
Formed
2007
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Mary T Colegate
Phone
9372235247
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors has responsibility for the oversight of the financial statement review. The board of directors also has the responsibility for selecting the independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To assist residents of the greater dayton area with cerebral palsy or orthopedic disorders to obtain the maximum level of independent functioning.”

PART X, LINE 2:

“Accounting for uncertainty in income taxes - the foundation has evaluated the tax positions it has taken, or expects to take, in the course of preparing its tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable taxing authority. Generally accepted accounting principles require the benefit arising from an uncertain tax position to be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. The federal tax returns of the foundation for 2010, 2011, and 2012 are subject to examination by the taxing authority, generally for three years after filing date. Based on its review, management does not believe the foundation has taken any material uncertain tax positions, including any position that would place the foundation's exempt status in jeopardy as of december 31, 2013.”

Raw XML AppendixShowing 400 of 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01801
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT OF UNITED REHABILITATION SERVICES OF GREATER DAYTON, INC.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10UNITED REHABILITATION SERVICES OF G
IRS990/BooksInCareOfDetail/PhoneNum09372331230
IRS990/BooksInCareOfDetail/USAddress/AddressLine104710 OLD TROY PIKE
IRS990/BooksInCareOfDetail/USAddress/City0DAYTON
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode045424
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025974
IRS990/CashNonInterestBearingGrp/EOYAmt049830
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt059507
IRS990/CYInvestmentIncomeAmt0194826
IRS990/CYOtherExpensesAmt038872
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt096447
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt098379
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194826
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO LEND SUPPORT AND ASSISTANCE TO UNITED REHABILITATION SERVICES OF GREATER DAYTON, INC. AND ITS MISSION OF "ENHANCING THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES OR OTHER SPECIAL NEEDS".
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt059507
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015390
IRS990/FeesForServicesManagementGrp/TotalAmt015390
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019720
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019720
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt437500
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES KIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD HUCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3BYRON KENTNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS GRANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4127977
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0122942
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt059507
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt059507
IRS990/GrantsToDomesticOrgsGrp/TotalAmt059507
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0819381
IRS990/GrossReceiptsAmt0891265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt071884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071884
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03158091
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03460333
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0696439
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST RESIDENTS OF GREATER DAYTON AREA WITH CEREBRAL PALSY OR ORTHOPEDIC DISORDERS TO OBTAIN THE MAXIMUM LEVEL OF INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03184855
IRS990/NetAssetsOrFundBalancesEOYAmt03508362
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0122942
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0122942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0227060
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03762
IRS990/OfficeExpensesGrp/TotalAmt03762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03121139
IRS990/OtherAssetsTotalGrp/EOYAmt03533240
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt03121139
IRS990/OtherLiabilitiesGrp/EOYAmt03533240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES KIDWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065702
IRS990/PYInvestmentIncomeAmt0168860
IRS990/PYOtherExpensesAmt052009
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053050
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0117711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0170761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0790
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0310592919
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt028420
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10UNITED REHABILITATION SERVICES OF GREATER DAYTON INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt028420
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt035030
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03182815
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03510163
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt059508
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0421886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt048909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02994776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03182815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt065703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0302000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt051939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02986183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02994776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt049451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt050237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02760922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02986183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt079128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0354082
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt048343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02585805
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02760922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt063253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0286161
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03533240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03533240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03460333
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO ASSIST RESIDENTS OF THE GREATER DAYTON AREA WITH CEREBRAL PALSY OR ORTHOPEDIC DISORDERS TO OBTAIN THE MAXIMUM LEVEL OF INDEPENDENT FUNCTIONING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE FOUNDATION HAS EVALUATED THE TAX POSITIONS IT HAS TAKEN, OR EXPECTS TO TAKE, IN THE COURSE OF PREPARING ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAXING AUTHORITY. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE BENEFIT ARISING FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. THE FEDERAL TAX RETURNS OF THE FOUNDATION FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER FILING DATE. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03533240
IRS990ScheduleD/TotalBookValueSecuritiesAmt03460333
IRS990ScheduleD/TotalLiabilityAmt03533240
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt028420
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE PURCHASE OF A BUS. SUMMER CAMP SCHOLARSHIPS. REGISTRATIONS FOR AWARDS DINNERS FOR CLIENTS. THE PURCHASE OF EQUIPMENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UNITED REHABILITATION SERVICES OF GREATER DAYTON
IRS990ScheduleI/RecipientTable/RecipientEIN0310592919
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104710 OLD TROY PIKE
IRS990ScheduleI/RecipientTable/USAddress/City0DAYTON
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode045424
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BOARD MEETS AT LEAST QUARTERLY THROUGHOUT THE YEAR. AT THAT MEETING A REPORT IS DISTRIBUTED WHICH CONTAINS ITEMIZED DETAIL OF EACH GIFT OR GRANT PAID OUT VIA GORMAN-HEWITT-AYARS FUND. THIS REPORT IS REVIEWED AND FORMALLY APPROVED BY THE BOARD. ANY FUNDS EXPENDED FROM THE URS SIDE OF THE FOUNDATION ARE PRESENTED TO THE BOARD IN PROPOSAL FORMAT, AND ACTION IS THEN TAKEN AS THE BOARD SEES FIT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0127977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS GRANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165477
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVE A DRAFT OF THE 990 PRIOR TO FILING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASED ON SPECIFIC BUSINESS ITEMS ADDRESSED BY THE BOARD, THE CHAIR WILL DISQUALIFY MEMBERS FROM VOTING ON ISSUES WHICH WOULD CAUSE A CONFLICT OF INTEREST FOR A SPECIFIC MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DENNIS GRANT IS EXECUTIVE DIRECTOR OF UNITED REHABILITATION SERVICES (URS), A RELATED ORGANIZATION. HIS COMPENSATION IS DISCLOSED ON THE FOUNDATION'S FORM 990 BECAUSE URS IS A RELATED PARTY. HE IS NOT PAID BY THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT REVIEW. THE BOARD OF DIRECTORS ALSO HAS THE RESPONSIBILITY FOR SELECTING THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UNITED REHABILITATION SERVICES OF GREATER DAYTON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310592919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENHANSING THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHARITABLE PURPOSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104710 OLD TROY PIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode045424
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03184065
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03510163
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06305994
IRS990/TotalAssetsEOYAmt07043403
IRS990/TotalAssetsGrp/BOYAmt06305994
IRS990/TotalAssetsGrp/EOYAmt07043403
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059507
IRS990/TotalFunctionalExpensesGrp/TotalAmt098379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03121139
IRS990/TotalLiabilitiesEOYAmt03535041
IRS990/TotalLiabilitiesGrp/BOYAmt03121139
IRS990/TotalLiabilitiesGrp/EOYAmt03535041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03184855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03508362
IRS990/TotalOtherCompensationAmt037500
IRS990/TotalProgramServiceExpensesAmt059507
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06305994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07043403
IRS990/TotReportableCompRltdOrgAmt0127977
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0790
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1801
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104710 OLD TROY PIKE
IRS990/USAddress/City0DAYTON
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045424
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KIDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,043,403
Liabilities
$3,535,041
Net assets
$3,508,362
Revenue
$194,826
Expenses
$98,379
Net income
$96,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.14$14.2$0.58$0.12$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.11$12.1$2.51$3.77$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$5.71$12.0$0.71$0.43$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$5.39$14.1$0.58$0.40$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$5.35$11.0$0.07$0.26$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$5.42$10.7$0.01$0.31$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$5.39$10.00$0.15$0.31$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$5.37$10.9$0.82$0.52$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$5.46$10.5$4.14$0.13$4.01
2015Detailed filing. Detailed filing data is available for this year.$7.26$3.74$3.52$0.14$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.37$3.76$3.61$0.20$0.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$7.04$3.54$3.51$0.19$0.10$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$3.12$3.18$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$2.85$3.00$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$0.24