Civic Intelligence

Senses Foundation

990 • Fiscal year 2017 • EIN 27-0792123

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileSENSESFOUNDATION.ORG

View Organization Page

360 Genesee StreetBuffalo, NY 14204

(716) 939-3520

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$22,391

Down $88,402 (-80%) from 2016

Net Assets

Down

$22,391

Down $33,402 (-60%) from 2016

Liabilities

Down

$0

Down $55,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Down

$386,179

Down $115,420 (-23%) from 2016

Expenses

Down

$419,581

Down $55,753 (-12%) from 2016

Net Income

Down

-$33,402

Down $59,667 (-227%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0-$50KAssets 2013: $75,890Liabilities 2013: $35,000Net Assets 2013: $40,8902013Assets 2014: $40,929Liabilities 2014: $0Net Assets 2014: $40,9292014Assets 2015: $96,211Liabilities 2015: $90,000Net Assets 2015: $6,2112015Assets 2016: $110,793Liabilities 2016: $55,000Net Assets 2016: $55,7932016Assets 2017: $22,391Liabilities 2017: $0Net Assets 2017: $22,3912017Assets 2018: $2,327Liabilities 2018: $0Net Assets 2018: $2,3272018Assets 2019: $544Liabilities 2019: $2,120Net Assets 2019: -$1,5762019Assets 2020: $127Liabilities 2020: $2,870Net Assets 2020: -$2,7432020Assets 2021: $248Liabilities 2021: $4,620Net Assets 2021: -$4,3722021

Highlighted filing

2017

Assets$22,391
Liabilities$0
Net Assets$22,391
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $227,123Expenses 2013: $210,916Net Income 2013: $16,2072013Revenue 2014: $473,892Expenses 2014: $473,853Net Income 2014: $392014Revenue 2015: $406,932Expenses 2015: $441,650Net Income 2015: -$34,7182015Revenue 2016: $501,599Expenses 2016: $475,334Net Income 2016: $26,2652016Revenue 2017: $386,179Expenses 2017: $419,581Net Income 2017: -$33,4022017Revenue 2018: $89,206Expenses 2018: $109,270Net Income 2018: -$20,0642018Revenue 2019: $13,544Expenses 2019: $17,447Net Income 2019: -$3,9032019Revenue 2020: $1,796Expenses 2020: $2,963Net Income 2020: -$1,1672020Revenue 2021: $142Expenses 2021: $1,771Net Income 2021: -$1,6292021

Highlighted filing

2017

Revenue$386,179
Expenses$419,581
Net Income-$33,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$386,179
Mission and Program Overview

Mission

To equip the youth of this region with the necessary knowledge and values that would give them the greatest opportunity to lead a happy, healthy and successful adulthood

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$55,000$0▼ $55,000
Accounts Receivable$65,974$16,810▼ $49,164
Land, Buildings, and Equipment, Net$9,907$5,335▼ $4,572
Cash and Non-Interest-Bearing Accounts$26,912$246▼ $26,666
Total Assets$110,793$22,391▼ $88,402
Other Assets Total$8,000$0▼ $8,000
Liabilities
Total Liabilities$55,000$0▼ $55,000
Net Assets / Fund Balance
Unrestricted Net Assets$55,793$22,391▼ $33,402
Total Net Assets Fund Balance$55,793$22,391▼ $33,402
Total Liabilities and Net Assets / Fund Balance$110,793$22,391▼ $88,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,640$9,850$14,490
Equipment$695$7,673$8,368
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Curlane Jones-brown MdCEO/chair
Denise Mcmichael-houstonDirector
Elizabeth CaffeeDirector
Fred ArcherDirector
Steve LakomyDirector
Melissa ArcherSecretary
Lloyd Brown MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,179
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,301
Change in Net Assets
$-33,402

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$96,147In-kind Payment of V
Total Noncash Contributions1$96,147-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,480
Other Expenses$164,326
Grants and Similar Amounts Paid$4,775
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,550--$200,550
Payroll Taxes$29,934--$29,934
Other Employee Benefits$19,996--$19,996
Office Expenses$16,454--$16,454
Fees for Services Accounting-$11,700-$11,700
Insurance-$7,796-$7,796
Other Expenses$7,036--$7,036
Grants to Domestic Individuals$4,775--$4,775
Depreciation Depletion$4,572--$4,572
Fees for Services Other-$2,427-$2,427
All Other Expenses-$2,305-$2,305
Travel$1,211--$1,211
Information Technology-$697-$697
Total Functional Expenses$394,656$24,925$0$419,581
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$55,000$0▼ $55,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Form 990, Part VI, Section A, Line 2

“Curlane jones-brown and lloyd brown are married. Melissa and fred archer are also married.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent accountant. A copy is distributed to all board members for review prior to filing.”

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

“The organization required all board members complete a conflict of interest statement. These statements are reviewed and updated annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the address on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
Senses Foundation
EIN
27-0792123
Phone
7169393520
Address
360 GENESEE STREET, BUFFALO, NY 14204

Signing Officer

Name
Curlane Jones-brown
Title
CEO/chair
Phone
7169393520
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curlane Jones-brown
Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
51
Volunteers
10

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Thomas Dalton
Phone
7168472651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors oversees the financial statement review process and selection of an independent account. There have been no changes in the oversight or selection processes during the year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal, state and local income tax under internal revenue code section 501(c)(3) and has been classified by the internal revenue service (irs) as a public charity. The foundation accounts for uncertain tax positions in accordance with u.s. Gaap, which requires the recognition and measurement of uncertain tax positions that the foundation has taken or expects to take in the foundation's tax return. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The foundation files its return of organization exempt from income tax in the u.s. Federal jurisdiction and its annual filing of charitable organizations in new york state.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0501599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0473480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01995313
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS A PUBLIC CHARITY. THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH U.S. GAAP, WHICH REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT THE FOUNDATION HAS TAKEN OR EXPECTS TO TAKE IN THE FOUNDATION'S TAX RETURN. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FILES ITS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND ITS ANNUAL FILING OF CHARITABLE ORGANIZATIONS IN NEW YORK STATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05335
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BROWN & JONES MEDICAL GROUP INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM LOAN IN 2016; REPAID IN 2017
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt055000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CORPORATION WHOLLY OWNED BY TWO BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OPERATING EXPENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0IN-KIND PAYMENT OF V
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt096147
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURLANE JONES-BROWN AND LLOYD BROWN ARE MARRIED. MELISSA AND FRED ARCHER ARE ALSO MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. A COPY IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRED ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT. THESE STATEMENTS ARE REVIEWED AND UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADDRESS ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OVERSEES THE FINANCIAL STATEMENT REVIEW PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNT. THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESSES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110793
IRS990/TotalAssetsEOYAmt022391
IRS990/TotalAssetsGrp/BOYAmt0110793
IRS990/TotalAssetsGrp/EOYAmt022391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0386179
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt055000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022391
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0394656
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01211
IRS990/TravelGrp/TotalAmt01211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055793
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022391
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0360 GENESEE STREET
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014204
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SENSESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CURLANE JONES-BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07169393520
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENSES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SENS
ReturnHeader/Filer/EIN0270792123
ReturnHeader/Filer/PhoneNum07169393520
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 GENESEE STREET
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03639CF49961AA7AC4D4A95678DAD84C02FE96FEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE6C224A4530B836DE3F693ED953581B62923C8A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.193.28.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:51:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454051133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREED MAXICK CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0424 MAIN STREET SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142023508
ReturnHeader/PreparerPersonGrp/PhoneNum07168472651
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS DALTON
ReturnHeader/ReturnTs02018-11-15T15:43:39-06:00
ReturnHeader/ReturnTypeCd0990

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
$22,391
Liabilities
$0
Net assets
$22,391
Revenue
$386,179
Expenses
$419,581
Net income
-$33,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.04$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.02$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.02$0.14$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.89$1.09$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.86$4.20$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.55$0.56$5.02$4.75$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.90$0.06$4.07$4.42$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$4.74$4.74$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.35$0.41$2.27$2.11$0.16