Civic Intelligence

Crescent Cove

990 • Fiscal year 2019 • EIN 27-1035515

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization ProfileWWW.CRESCENTCOVE.ORG
3440 Beltline Boulevard No 207St Louis Park, MN 55416

(952) 426-4711

Siviq Scores

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

Liabilities / Assets

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.32x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$57,380

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-6.4%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,458,517

Up $19,241 (+0.4%) from 2018

Net Assets

Down

$3,684,965

Down $64,726 (-1.7%) from 2018

Liabilities

Up

$1,773,552

Up $83,967 (+5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$1,346,885

Down $92,381 (-6.4%) from 2018

Expenses

Up

$1,632,663

Up $634,192 (+64%) from 2018

Net Income

Down

-$285,778

Down $726,573 (-165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $397,482Liabilities 2013: $41,120Net Assets 2013: $356,3622013Assets 2014: $560,981Liabilities 2014: $9,225Net Assets 2014: $551,7562014Assets 2015: $563,197Liabilities 2015: $7,727Net Assets 2015: $555,4702015Assets 2016: $2,031,810Liabilities 2016: $17,702Net Assets 2016: $2,014,1082016Assets 2017: $4,086,014Liabilities 2017: $659,591Net Assets 2017: $3,426,4232017Assets 2018: $5,439,276Liabilities 2018: $1,689,585Net Assets 2018: $3,749,6912018Assets 2019: $5,458,517Liabilities 2019: $1,773,552Net Assets 2019: $3,684,9652019Assets 2020: $5,895,235Liabilities 2020: $1,760,594Net Assets 2020: $4,134,6412020Assets 2021: $6,185,591Liabilities 2021: $1,409,098Net Assets 2021: $4,776,4932021Assets 2022: $5,744,917Liabilities 2022: $1,405,160Net Assets 2022: $4,339,7572022Assets 2024: $7,408,973Liabilities 2024: $1,108,698Net Assets 2024: $6,300,2752024

Highlighted filing

2019

Assets$5,458,517
Liabilities$1,773,552
Net Assets$3,684,965
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $222,008Expenses 2013: $176,503Net Income 2013: $45,5052013Revenue 2014: $380,404Expenses 2014: $185,010Net Income 2014: $195,3942014Revenue 2015: $354,062Expenses 2015: $350,348Net Income 2015: $3,7142015Revenue 2016: $1,714,293Expenses 2016: $285,774Net Income 2016: $1,428,5192016Revenue 2017: $1,818,613Expenses 2017: $406,298Net Income 2017: $1,412,3152017Revenue 2018: $1,439,266Expenses 2018: $998,471Net Income 2018: $440,7952018Revenue 2019: $1,346,885Expenses 2019: $1,632,663Net Income 2019: -$285,7782019Revenue 2020: $1,853,818Expenses 2020: $1,755,647Net Income 2020: $98,1712020Revenue 2021: $2,512,892Expenses 2021: $2,008,903Net Income 2021: $503,9892021Revenue 2022: $2,256,040Expenses 2022: $2,238,679Net Income 2022: $17,3612022Revenue 2024: $3,675,934Expenses 2024: $3,097,537Net Income 2024: $578,3972024

Highlighted filing

2019

Revenue$1,346,885
Expenses$1,632,663
Net Income-$285,778
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$1,613,750
Mission and Program Overview

Mission

The mission of crescent cove is to offer care and support to children and young adults with a shortened life expectancy, and their families.

Crescent cove offers care and support to children and young adults with a shortened life expectancy, and their families who love them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,635,302$2,711,844▲ $76,542
Land, Buildings, and Equipment, Net$1,898,688$1,869,214▼ $29,474
Cash and Non-Interest-Bearing Accounts$650,075$636,081▼ $13,994
Pledges and Grants Receivable$176,550$139,560▼ $36,990
Prepaid Expenses and Deferred Charges$22,919$24,411▲ $1,492
Intangible Assets$12,169$10,865▼ $1,304
Total Assets$5,439,276$5,458,517▲ $19,241
Other Assets Total$43,573$66,542▲ $22,969
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,540,000$1,540,000→ $0
Accounts Payable and Accrued Expenses$61,525$117,402▲ $55,877
Deferred Revenue$88,060$116,150▲ $28,090
Total Liabilities$1,689,585$1,773,552▲ $83,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,627,510$3,634,097▲ $6,587
Net Assets With Donor Restrictions$122,181$50,868▼ $71,313
Total Net Assets Fund Balance$3,749,691$3,684,965▼ $64,726
Total Liabilities and Net Assets / Fund Balance$5,439,276$5,458,517▲ $19,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,439,814$73,548-
Land$390,000--
Equipment$31,564$6,759-
Leasehold Improvements$7,836--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,100$15,000--$25,100
2018$5,000$5,100--$10,100
2017-$5,000--$5,000
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie LindenfelserExecutive DirectorPT$57,380$57,380

Board Members and Trustees

NameTitle
James RiceChair
Geoff KaufmannVice Chair
Bill HickeyDirector
Brian OsbergDirector
Darren BeckstrandDirector
Eric CurryDirector
Jennifer ThienesDirector
Alicia Bame-andersonSecretary
Raenell DornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,326
Program Service Revenue
$20,162
Investment Income
$67,205
Other Revenue
$61,192
All Other Contributions
$913,121
Change in Net Assets
$-285,778

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 Table12$72,066Fair Market Value (FMV)
Other Non Cash Contri Table7$45,740Fair Market Value (FMV)
Other Non Cash Contri Table1$8,040Fair Market Value (FMV)
Total Noncash Contributions20$125,846-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$346,898
Total Revenue per Audited Statements
$1,693,783
Total Revenue per Form 990
$1,346,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,203,387
Other Expenses$429,276
Total Fundraising Expense$163,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,216$49,625$110,980$1,037,821
Payroll Taxes$90,869$4,457$12,860$108,186
Fees for Services Management$46,966$33,622$7,363$87,951
Current Officers, Directors, Trustees, and Key Employees$48,500$2,744$6,136$57,380
Insurance$47,904$5,906$1,992$55,802
Occupancy$50,866--$50,866
Interest$50,837--$50,837
Depreciation Depletion$48,548$1,304-$49,852
Advertising$6,062$7,378$8,246$21,686
Other Expenses$19,182$14,681$986$15,667
All Other Expenses$5,492$2,166$5,087$12,745
Conferences and Meetings$3,712$261$343$4,316
Travel--$843$843
Total Functional Expenses$1,346,363$123,248$163,052$1,632,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,758,509
Expenses per Audited Statements$1,632,663
Total Expenses per Form 990$1,632,663
Expenses Not Reported on Form 990$125,846
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,569
Fundraising Direct Expenses$73,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$415,774$130,569$73,763$56,806
Total Events$415,774$130,569$73,763$56,806
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
No
Business relationship with 35% controlled entity
No
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
Yes
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 11B

“Line 11b explanation - the full board will review a draft of the 990 and approve it at a board meeting prior to its filing.”

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

“The board regularly monitors conflict of interest issues at its meetings”

Form 990, Part VI, Section B, Line 15A

“Compensation studies are reviewed regularly by the board of directors and used as a guide for determining appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Crescent Cove
EIN
27-1035515
Phone
9524264711
Address
3440 BELTLINE BOULEVARD NO 207, ST LOUIS PARK, MN 55416

Signing Officer

Name
Raenell Dorn
Title
Treasurer
Phone
9524264711
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Kaufmann
Formed
2009
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
43
Volunteers
262

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The goal is to have an endowment fund that supports the organization's operating costs.”

Raw XML AppendixShowing 400 of 530 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061525
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117402
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CRESCENT COVE OFFERS CARE AND SUPPORT TO CHILDREN AND YOUNG ADULTS WITH A SHORTENED LIFE EXPECTANCY, AND THEIR FAMILIES WHO LOVE THEM.
IRS990/AdvertisingGrp/FundraisingAmt08246
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07378
IRS990/AdvertisingGrp/ProgramServicesAmt06062
IRS990/AdvertisingGrp/TotalAmt021686
IRS990/AllOtherContributionsAmt0913121
IRS990/AllOtherExpensesGrp/FundraisingAmt05087
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02166
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05492
IRS990/AllOtherExpensesGrp/TotalAmt012745
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09524264711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03440 BELTLINE BOULEVARD SUITE 207
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055416
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0650075
IRS990/CashNonInterestBearingGrp/EOYAmt0636081
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06136
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02744
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057380
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0343
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0261
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03712
IRS990/ConferencesMeetingsGrp/TotalAmt04316
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0285205
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01198326
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067205
IRS990/CYOtherExpensesAmt0429276
IRS990/CYOtherRevenueAmt061192
IRS990/CYProgramServiceRevenueAmt020162
IRS990/CYRevenuesLessExpensesAmt0-285778
IRS990/CYSalariesCompEmpBnftPaidAmt01203387
IRS990/CYTotalExpensesAmt01632663
IRS990/CYTotalFundraisingExpenseAmt0163052
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01346885
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt088060
IRS990/DeferredRevenueGrp/EOYAmt0116150
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01304
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048548
IRS990/DepreciationDepletionGrp/TotalAmt049852
IRS990/Desc0FAMILY SUPPORTIN 2019, CRESCENT COVE INCREASED THE NUMBER OF FAMILIES SUPPORTED FROM 150 FAMILIES IN 2018 TO 190 IN 2019. FOLLOWING RECEIPT OF A REFERRAL AND COMPLETING ENROLLMENT PAPERWORK, FAMILIES WHO HAVE CHILDREN WITH LIFE-THREATENING CONDITIONS RECEIVE SUPPORT BY BRINGING THEIR CHILD AND/OR FAMILY FOR A SHORT STAY AT CRESCENT COVE'S HOSPICE AND RESPITE HOME IN ORDER TO HAVE A NECESSARY BREAK FROM THE DEMANDING 24/7 CARES FOR THEIR CHILD OR AS A SACRED AND SUPPORTIVE PLACE TO BE WHEN A CHILD IS DYING. CRESCENT COVE HAS REGISTERED NURSES AND CERTIFIED NURSING ASSISTANTS CARING FOR CHILDREN 24/7 WITH SUPPORT FROM A SOCIAL WORKER, MEDICAL DIRECTOR AND DIRECTOR OF NURSING AND OPERATIONS. THROUGHOUT THE YEAR, SUPPORT SERVICES WERE OFFERED AND PROVIDED TO FAMILIES, INCLUDING MUSIC THERAPY, MASSAGE THERAPY, COUNSELING AND SPIRITUAL CARE TO REDUCE STRESS, ANXIETY AND PAIN. SEVERAL CRESCENT COVE PARENTS SPOKE AT EVENTS THROUGHOUT 2019 TO SHARE THE MISSION AND TO GAIN SUPPORT AS CRESCENT COVE IS ONLY THE THIRD CHILDREN'S HOSPICE HOME IN OUR COUNTRY AND JUST OPEN FULLY FOR A YEAR AND A HALF IN 2019. ADDITIONALLY, BEREAVED FAMILIES WHO HAVE LOST A CHILD TO A LIFE-THREATENING CONDITION WERE INVOLVED THROUGHOUT 2019 BY VOLUNTEERING AND SPEAKING AT EVENTS TO SHARE THE MISSION, AND CRESCENT COVE HELD ITS FIRST MEMORIAL GATHERING TO REMEMBER THE CHILDREN SUPPORTED BY CRESCENT COVE WHO DIED.ADVOCACY & EDUCATIONA LARGE PART OF CRESCENT COVE'S EFFORT TOWARDS ACHIEVING OUR MISSION IS TO RAISE AWARENESS ABOUT THE NEED FOR ADDITIONAL SUPPORT FOR CHILDREN AND YOUNG ADULTS WITH A SHORTENED LIFE EXPECTANCY AND THEIR FAMILIES AS WELL AS THE SUPPORT PROVIDED AT A RESIDENTIAL CHILDREN'S HOSPICE AND RESPITE CARE HOME IN MINNESOTA. CRESCENT COVE HOSTS AN ANNUAL PEDIATRIC PALLIATIVE CARE SYMPOSIUM THAT WAS IN CONJUNCTION WITH THE AMERICAN MUSIC THERAPY ASSOCIATION'S NATIONAL CONFERENCE IN MINNEAPOLIS, MN. SPEAKERS INCLUDE FAMILIES, CLINICIANS, COMMUNITY AND RELIGIOUS LEADERS. CRESCENT COVE HAS A SPEAKERS BUREAU WITH STAFF AND VOLUNTEERS ENGAGED IN SHARING OUR MISSION WITH COMMUNITY GROUPS SUCH AS NAIOP, ROTARY CLUBS, LIONS CLUBS, OPTIMISTS CLUBS, ETC. IN 2019, OUR ADVOCACY EFFORTS INVOLVED WORKING FURHTER WITH STAFF AT THE DEPT. OF HUMAN SERVICES TO BECOME AN APPROVED HOME AND COMMUNITY BASED PROVIDER WITH THE ABILITY TO ACCESS WAIVERED FUNDS FOR RESPITE STAYS AT CRESCENT COVE. THIS IS A CRITICAL STEP TOWARDS BUILDING A SUSTAINABLE MODEL TO SERVE CHILDREN AND FAMILIES INTO THE FUTURE. CRESCENT COVE ALSO WORKED WITH BILLING AGENCY, AQREVA TO BECOME CREDENTIALED WITH A NUMBER OF PRIVATE INSURANCE PROVIDERS IN ANTICIPATION OF ACCESSING FUNDS FROM PRIVATE INSURANCE PROVIDERS IN THE FUTURE. ADDITIONALLY, THIS STRATEGIC INITIATIVE OF OUR MISSION INVOLVES CRESCENT COVE HAVING A BOOTH AT A NUMBER OF DIFFERENT CLINICAL CONFERENCES SUCH AS THE MN NETWORK OF HOSPICE AND PALLIATIVE CARE, THE SCHOOL NURSE'S CONFERENCE AS WELL AS LOCAL EVENTS SUPPORTING FAMILIES CARING FOR CHILDREN WITH VARIOUS LIFE-THREATENING CONDITIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0122181
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt050868
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01346363
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/FundraisingAmt07363
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt033622
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt046966
IRS990/FeesForServicesManagementGrp/TotalAmt087951
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt532.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES RICE
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm2RAENELL DORN
IRS990/Form990PartVIISectionAGrp/PersonNm3GEOFF KAUFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN OSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE LINDENFELSER
IRS990/Form990PartVIISectionAGrp/PersonNm6DARREN BECKSTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICIA BAME-ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER THIENES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt557380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0285205
IRS990/FundraisingDirectExpensesAmt073763
IRS990/FundraisingGrossIncomeAmt0130569
IRS990/GainOrLossGrp/SecuritiesAmt0-4164
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0188938
IRS990/GrossReceiptsAmt01613750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01992
IRS990/InsuranceGrp/ManagementAndGeneralAmt05906
IRS990/InsuranceGrp/ProgramServicesAmt047904
IRS990/InsuranceGrp/TotalAmt055802
IRS990/IntangibleAssetsGrp/BOYAmt012169
IRS990/IntangibleAssetsGrp/EOYAmt010865
IRS990/InterestGrp/ProgramServicesAmt050837
IRS990/InterestGrp/TotalAmt050837
IRS990/InvestmentIncomeGrp/ExclusionAmt071369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071369
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02635302
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02711844
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01898688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01869214
IRS990/LandBldgEquipCostOrOtherBssAmt01949521
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0193102
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CRESCENT COVE OFFERS CARE AND SUPPORT TO CHILDREN AND YOUNG ADULTS WITH A SHORTENED LIFE EXPECTANCY, AND THEIR FAMILIES WHO LOVE THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01540000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01540000
IRS990/NetAssetsOrFundBalancesBOYAmt03749691
IRS990/NetAssetsOrFundBalancesEOYAmt03684965
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4164
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0221052
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03627510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03634097
IRS990/NoncashContributionsAmt08089
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050866
IRS990/OccupancyGrp/TotalAmt050866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043573
IRS990/OtherAssetsTotalGrp/EOYAmt066542
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1WEBSITE AND INTERNET
IRS990/OtherExpensesGrp/Desc2FAMILY SUPPORT EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt0281
IRS990/OtherExpensesGrp/FundraisingAmt17935
IRS990/OtherExpensesGrp/FundraisingAmt2986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214681
IRS990/OtherExpensesGrp/ProgramServicesAmt033901
IRS990/OtherExpensesGrp/ProgramServicesAmt116308
IRS990/OtherExpensesGrp/ProgramServicesAmt219182
IRS990/OtherExpensesGrp/TotalAmt034396
IRS990/OtherExpensesGrp/TotalAmt125133
IRS990/OtherExpensesGrp/TotalAmt219182
IRS990/OtherExpensesGrp/TotalAmt315667
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04386
IRS990/OtherRevenueTotalAmt04386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0877216
IRS990/OtherSalariesAndWagesGrp/TotalAmt01037821
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04457
IRS990/PayrollTaxesGrp/ProgramServicesAmt090869
IRS990/PayrollTaxesGrp/TotalAmt0108186
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024411
IRS990/PrincipalOfficerNm0GEOFF KAUFMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01369367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019729
IRS990/PYOtherExpensesAmt0416577
IRS990/PYOtherRevenueAmt050170
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0440795
IRS990/PYSalariesCompEmpBnftPaidAmt0581894
IRS990/PYTotalExpensesAmt0998471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01439266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-285778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0913121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01369367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01789989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01717945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06124213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76290
IRS990ScheduleA/PublicSupportPY170Pct00.74470
IRS990ScheduleA/PublicSupportTotal170Amt04759357
IRS990ScheduleA/SubstantialContributorsTotAmt01364856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0913121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01369367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01789989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01717945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06124213
IRS990ScheduleA/TotalSupportAmt06238414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017495
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01439814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073548
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01513362
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010100
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0125846
IRS990ScheduleD/DonatedServicesUseFcltsAmt0125846
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06759
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038323
IRS990ScheduleD/ExpensesNotReportedAmt0125846
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01632663
IRS990ScheduleD/LandGrp/BookValueAmt0390000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0390000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07836
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07836
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0221052
IRS990ScheduleD/RevenueNotReportedAmt0346898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01346885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GOAL IS TO HAVE AN ENDOWMENT FUND THAT SUPPORTS THE ORGANIZATION'S OPERATING COSTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01869214
IRS990ScheduleD/TotalExpensesPerForm990Amt01632663
IRS990ScheduleD/TotalRevenuePerForm990Amt01346885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01693783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01758509
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0285205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0285205
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073763
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0415774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0415774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130569
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073763

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,458,517
Liabilities
$1,773,552
Net assets
$3,684,965
Revenue
$1,346,885
Expenses
$1,632,663
Net income
-$285,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$1.11$6.30$3.68$3.10$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$1.41$4.34$2.26$2.24$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.41$4.78$2.51$2.01$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.76$4.13$1.85$1.76$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.46$1.77$3.68$1.35$1.63$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.69$3.75$1.44$1.00$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.66$3.43$1.82$0.41$1.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.02$2.01$1.71$0.29$1.43
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.38$0.19$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.22$0.18$0.05