Civic Intelligence

The Kilgoris Project

990 • Fiscal year 2017 • EIN 27-2021983

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization ProfileWWW.THEKILGORISPROJECT.COM

View Organization Page

668 Meadow LaneLos Altos, CA 94022

(650) 704-4548

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$566,360

Up $193,333 (+52%) from 2016

Net Assets

Up

$552,400

Up $179,373 (+48%) from 2016

Liabilities

Up

$13,960

Up $13,960 from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin78th percentile

Revenue

Up

$824,083

Up $209,613 (+34%) from 2016

Expenses

Up

$644,710

Up $40,844 (+6.8%) from 2016

Net Income

Up

$179,373

Up $168,769 (+1592%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $119,222Liabilities 2013: $6Net Assets 2013: $119,2162013Assets 2014: $237,077Liabilities 2014: $0Net Assets 2014: $237,0772014Assets 2015: $362,424Liabilities 2015: $0Net Assets 2015: $362,4242015Assets 2016: $373,027Liabilities 2016: $0Net Assets 2016: $373,0272016Assets 2017: $566,360Liabilities 2017: $13,960Net Assets 2017: $552,4002017Assets 2018: $512,222Liabilities 2018: $9,091Net Assets 2018: $503,1312018Assets 2021: $1,136,072Liabilities 2021: $11,840Net Assets 2021: $1,124,2322021Assets 2022: $1,084,415Liabilities 2022: $15,975Net Assets 2022: $1,068,4402022Assets 2024: $520,677Liabilities 2024: $12,074Net Assets 2024: $508,6032024

Highlighted filing

2017

Assets$566,360
Liabilities$13,960
Net Assets$552,400
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $278,240Expenses 2013: $318,335Net Income 2013: -$40,0952013Revenue 2014: $629,215Expenses 2014: $511,354Net Income 2014: $117,8612014Revenue 2015: $631,254Expenses 2015: $505,907Net Income 2015: $125,3472015Revenue 2016: $614,470Expenses 2016: $603,866Net Income 2016: $10,6042016Revenue 2017: $824,083Expenses 2017: $644,710Net Income 2017: $179,3732017Revenue 2018: $784,015Expenses 2018: $833,730Net Income 2018: -$49,7152018Revenue 2021: $1,058,819Expenses 2021: $823,519Net Income 2021: $235,3002021Revenue 2022: $1,113,396Expenses 2022: $1,169,188Net Income 2022: -$55,7922022Revenue 2024: $924,654Expenses 2024: $1,260,431Net Income 2024: -$335,7772024

Highlighted filing

2017

Revenue$824,083
Expenses$644,710
Net Income$179,373
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$868,600
Mission and Program Overview

Mission

The kilgoris project educates and cares for school-aged children in rural kenya, partnering with the community to build rising futures.

The kilgoris project creates awareness of, raises money for, and assists with projects administrated by local organizations in kenya. The kind of programs the kilgoris project supports are education - specifically building and staffing early childhood and elementary schools, health progras and economic development. The kilgoris project also raises money for, and sponsors, trips to western kenya that are in support of sponsored projects. These trips typically provide training, administrative oversight, and project support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$325,532$476,830▲ $151,298
Savings and Temporary Cash Investments$40,174$66,705▲ $26,531
Prepaid Expenses and Deferred Charges-$17,541-
Inventories for Sale or Use$5,799$3,761▼ $2,038
Land, Buildings, and Equipment, Net$1,522$1,522→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$373,027$566,360▲ $193,333
Other Assets Total-$1-
Liabilities
Other Liabilities-$13,515-
Accounts Payable and Accrued Expenses-$445-
Total Liabilities$0$13,960▲ $13,960
Net Assets / Fund Balance
Unrestricted Net Assets$373,027$552,400▲ $179,373
Total Net Assets Fund Balance$373,027$552,400▲ $179,373
Total Liabilities and Net Assets / Fund Balance$373,027$566,360▲ $193,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,522$2,128$3,650
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brett BattlesDirector
CYNDI SOTER O'NEILDirector
Eric AndersonDirector
Gerard HoranDirector
Jason ThompsonDirector
John McnellyDirector
Laura ThompsonDirector
Linda OrandiDirector
PATRICK O'NEILDirector
Stephanie WestDirector
Caren MccormackExecutive Director
Jonathan MccormackSecretary
Richard CalocaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$779,627
Program Service Revenue
$0
Investment Income
$157
Other Revenue
$44,299
All Other Contributions
$779,627
Change in Net Assets
$179,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,188
Salaries, Compensation, and Employee Benefits$111,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$242,490$8,176-$250,666
Other Salaries and Wages$85,578$20,000-$105,578
Fees for Services Other-$17,265-$17,265
All Other Expenses-$9,723-$9,723
Insurance-$7,379-$7,379
Payroll Taxes$4,818$1,126-$5,944
Fees for Services Accounting-$3,984-$3,984
Other Expenses$37,459$2,889-$2,889
Conferences and Meetings-$2,822-$2,822
Office Expenses-$1,050-$1,050
Total Functional Expenses$566,277$78,433$0$644,710
International Activity

International Summary

Spending
$566,277

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesSupport for Schools00$286,328
Sub-saharan AfricaProgram ServicesProgram Trips00$242,490
Sub-saharan AfricaProgram ServicesBuilding Schools00$37,459
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$13,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John & caren mccormack - marriedjason & laura thompson - marriedstephanie west - sister-in-law of john mcnelly & caren mccormackjohn mcnelly- brother of caren mccormack”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the secretary and board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's from 990 will be available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
The Kilgoris Project
EIN
27-2021983
Phone
6507044548
Address
668 MEADOW LANE, LOS ALTOS, CA 94022

Signing Officer

Name
Jonathan Mccormack
Title
Secretary
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
30

Preparer

Firm
Escalon Tax Services
Address
2345 Yale Street 1st Floor, Palo Alto, CA 94306
Preparer
Pankaj Shah
Phone
6503482993
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IRS990/LegalDomicileStateCd0CA
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE KILGORIS PROJECT CREATES AWARENESS OF, RAISES MONEY FOR, AND ASSISTS WITH PROJECTS ADMINISTRATED BY LOCAL ORGANIZATIONS IN KENYA. THE KIND OF PROGRAMS THE KILGORIS PROJECT SUPPORTS ARE EDUCATION - SPECIFICALLY BUILDING AND STAFFING EARLY CHILDHOOD AND ELEMENTARY SCHOOLS, HEALTH PROGRAS AND ECONOMIC DEVELOPMENT. THE KILGORIS PROJECT ALSO RAISES MONEY FOR, AND SPONSORS, TRIPS TO WESTERN KENYA THAT ARE IN SUPPORT OF SPONSORED PROJECTS. THESE TRIPS TYPICALLY PROVIDE TRAINING, ADMINISTRATIVE OVERSIGHT, AND PROJECT SUPPORT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044299
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
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IRS990/OtherExpensesGrp/Desc0KEYAN OPERATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1KENYAN CONSTRUCTION & SUPPORT
IRS990/OtherExpensesGrp/Desc2PAYPAL/STRIPE FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & SOFTWARE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12889
IRS990/OtherExpensesGrp/ProgramServicesAmt0195932
IRS990/OtherExpensesGrp/ProgramServicesAmt137459
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IRS990/OtherExpensesGrp/TotalAmt137459
IRS990/OtherExpensesGrp/TotalAmt24019
IRS990/OtherExpensesGrp/TotalAmt32889
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105578
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01126
IRS990/PayrollTaxesGrp/ProgramServicesAmt04818
IRS990/PayrollTaxesGrp/TotalAmt05944
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017541
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM TRIPS: THE KILGORIS PROJECT STAFF LED KEY DONORS AND VOLUNTEERS IN MULTIPLE SUPPORT TRIPS. THE TRAVELERS AIDED THE ORGANIZATION BY BRINGING PROFESSIONAL SKILLS AND TRAINNING TO THE KENYAN STAFF IN THE FOCUS AREAS OF EDUCATION, HEALTH AND OPPORTUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0242490
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSTRUCTION & SUPPORT IN KENYA: THE KILGORIS PROJECT FUNDED NEW CAPITAL PROJECTS INCLUDING SCHOOL BUILDINGS, LATRINES, KITCHENS AND OFFICE SPACE. THE BUILDINGS FACILITATE STUDENT LEARNING, AS DOES AN INVESTMENT IN KINDLE E-READERS, WHICH PROVIDE A LIBRARY FOR THE STUDENTS. THE KILGORIS PROJECT CONTINUED ITS INVESTMENT IN AGRICULTURE IN THE KILGORIS REGION. OUR TREE FARM HAS 6203 TREES PLANTED in 2017 AND WE HAVE OVER 4000 SEEDLINGS WAITING TO BE PLANTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0563734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0496003
IRS990/PYOtherRevenueAmt050707
IRS990/PYRevenuesLessExpensesAmt010604
IRS990/PYSalariesCompEmpBnftPaidAmt0107863
IRS990/PYTotalExpensesAmt0603866
IRS990/PYTotalRevenueAmt0614470
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0779627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0563734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02802277
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02802277
IRS990ScheduleA/TotalSupportAmt02802277
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01522
IRS990ScheduleD/TotalLiabilityAmt013515
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1286328
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2242490
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BUILDING SCHOOLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SUPPORT FOR SCHOOLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PROGRAM TRIPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0566277
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION VISITS THE SITES IN KENYA ON AN ANNUAL BASIS TO ENSURE THAT ITS DONATIONS ARE BEING USED APPROPRIATELY.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH METHOD OF ACCOUNTING
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/TotalSpentAmt0566277
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN & CAREN MCCORMACK - MARRIEDJASON & LAURA THOMPSON - MARRIEDSTEPHANIE WEST - SISTER-IN-LAW OF JOHN MCNELLY & CAREN MCCORMACKJOHN MCNELLY- BROTHER OF CAREN MCCORMACK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE SECRETARY AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FROM 990 WILL BE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$566,360
Liabilities
$13,960
Net assets
$552,400
Revenue
$824,083
Expenses
$644,710
Net income
$179,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.92$1.26$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.07$1.11$1.17$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.12$1.06$0.82$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.78$0.83$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.55$0.82$0.64$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.61$0.60$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.63$0.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.63$0.51$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.28$0.32$0.04
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