Civic Intelligence

Lap Foundation Inc

990PF • Fiscal year 2018 • EIN 27-3473683

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

110 Hozoni DriveSedona, AZ 86336

(907) 334-5600

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-616%

Higher net margin than 1% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.7%

Faster asset growth than 21% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,156,166

Down $70,394 (-5.7%) from 2017

Net Assets

Down

$1,156,166

Down $70,394 (-5.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$11,421

Down $60,179 (-84%) from 2017

Expenses

Down

$81,815

Down $74,177 (-48%) from 2017

Net Income

Up

-$70,394

Up $13,998 (+17%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,302,306Liabilities 2011: $0Net Assets 2011: $1,302,3062011Assets 2012: $1,373,620Liabilities 2012: $0Net Assets 2012: $1,373,6202012Assets 2013: $1,361,247Liabilities 2013: $0Net Assets 2013: $1,361,2472013Assets 2014: $1,299,381Liabilities 2014: $0Net Assets 2014: $1,299,3812014Assets 2015: $1,271,942Liabilities 2015: $0Net Assets 2015: $1,271,9422015Assets 2016: $1,310,952Liabilities 2016: $0Net Assets 2016: $1,310,9522016Assets 2017: $1,226,560Liabilities 2017: $0Net Assets 2017: $1,226,5602017Assets 2018: $1,156,166Liabilities 2018: $0Net Assets 2018: $1,156,1662018Assets 2019: $1,210,257Liabilities 2019: $104,950Net Assets 2019: $1,105,3072019Assets 2020: $1,091,008Liabilities 2020: $38,574Net Assets 2020: $1,052,4342020Assets 2021: $1,054,953Liabilities 2021: $4,950Net Assets 2021: $1,050,0032021Assets 2022: $1,035,862Liabilities 2022: $4,950Net Assets 2022: $1,030,9122022Assets 2023: $1,030,504Liabilities 2023: $11,177Net Assets 2023: $1,019,3272023Assets 2024: $1,032,621Liabilities 2024: $4,950Net Assets 2024: $1,027,6712024

Highlighted filing

2018

Assets$1,156,166
Liabilities$0
Net Assets$1,156,166

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $112,1692011Expenses 2012: $136,4862012Revenue 2013: $133,471Expenses 2013: $145,844Net Income 2013: -$12,3732013Revenue 2014: $95,803Expenses 2014: $155,670Net Income 2014: -$59,8672014Revenue 2015: $113,700Expenses 2015: $134,987Net Income 2015: -$21,2872015Revenue 2016: $175,375Expenses 2016: $136,365Net Income 2016: $39,0102016Revenue 2017: $71,600Expenses 2017: $155,992Net Income 2017: -$84,3922017Revenue 2018: $11,421Expenses 2018: $81,815Net Income 2018: -$70,3942018Revenue 2019: $92,737Expenses 2019: $143,596Net Income 2019: -$50,8592019Revenue 2020: $121,240Expenses 2020: $174,113Net Income 2020: -$52,8732020Revenue 2021: $177,577Expenses 2021: $180,008Net Income 2021: -$2,4312021Revenue 2022: $144,880Expenses 2022: $163,971Net Income 2022: -$19,0912022Revenue 2023: $146,753Expenses 2023: $158,338Net Income 2023: -$11,5852023Revenue 2024: $137,150Expenses 2024: $128,807Net Income 2024: $8,3432024

Highlighted filing

2018

Revenue$11,421
Expenses$81,815
Net Income-$70,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE H MAULDINPresidentPT$0--
PAUL ADELMANSecretary-$0--
JEFF GRIFFINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Lap Foundation Inc
EIN
27-3473683
Phone
9073345600
Address
110 HOZONI DRIVE, SEDONA, AZ 86336

Signing Officer

Name
Katherine H Mauldin
Title
President
Phone
9073345600
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Swalling & Associates Pc
Address
3201 C STREET SUITE 405, ANCHORAGE, AK 99503-3963
Preparer
Rita J De La Torre CPA
Phone
9075637977
Raw XML Appendix396 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
AccountingFeesSchedule/AccountingFeesDetail/Amt07435
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0SWALLING & ASSOCIATES
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02010-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12012-11-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22010-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32013-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42014-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52014-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62014-01-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72010-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82010-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92018-01-12
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt02214
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt119385
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2188
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt387
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4125
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt5220
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0LAND
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7LAND
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8LAND
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9LAND
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0117600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt186320
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2756000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35658
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54870
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt68597
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt759900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt859900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9325
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt02214
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt119385
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2188
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt387
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4125
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5220
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt539.0000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt02214
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt119385
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2188
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt387
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4125
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt5220
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt011343
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1135692
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23678
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31370
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4453
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5873
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND - 934 ORCA ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1ROOF - WAREHOUSE - 934 ORCA ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2WAREHOUSE BUILDING - 934 ORCA ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LIGHTING-WAREHOUSE - 934 ORCA ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4IMP BATH FLOORING/VANITY - WAREHOUSE 934 ORCA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5IMP BATH - WAREHOUSE - 934 ORCA ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6IMP ELECTRICPLUMB - WAREHOUSE - 934 ORCA ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7LAND - VACANT LOT 918 ORCA ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8LAND - VACANT LOT 926 ORCA ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9934 ORCA ST - BCE ENGINEERING IMPROVEMENTS
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt021
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt0-57042
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-57021
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-57021
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07435
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt022219
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt022219
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt022219
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-70394
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt011400
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt011400
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt011400
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt021
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt021
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt021
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-57042
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt020327
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt020327
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt020327
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt020981
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt020981
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt024074
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt04915
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt04915
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt04915
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02096
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt011421
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt068442
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt068442
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt081815
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt011421
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt011421
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt068442
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt068442
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt081815
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0749
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-70394
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01156166
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01226560
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01156166
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt083050
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt083050
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt083050
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt083050
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05948
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05948
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05948
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05948
IRS990PF/FMVAssetsEOYAmt01553487
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0167424
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt098193
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt098193
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0175628
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01212870
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01059136
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01037242
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01434563
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt020731
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt020731
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt020731
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01226560
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01156166
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01553487
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01226560
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01156166
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01226560
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01156166
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01226560
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01156166
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01686296
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0132809
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt025294
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01553487
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt083050
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01661002
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01686296
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KATHERINE H MAULDIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PAUL ADELMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JEFF GRIFFIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0110 HOZONI DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1426 WEST 10TH AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24938 W 86TH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SEDONA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ANCHORAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ANCHORAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd086336
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd199501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd299502
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt092981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt092981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt072000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt066500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt088323
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt098235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt089719
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.055979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.045315
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.044795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.060495
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.069252
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.060039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01661002
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01588871
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01484531
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01460011
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01418506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01494335
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.279896
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0true
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KATHERINE H MAULDIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0110 HOZONI DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SEDONA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd086336
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09072744798
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LAPFOUNDATION.COM
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt083050
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt041433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07117
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt016676
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017640
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt041433
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt041433
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt041617
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0155077
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt113557
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt23866
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31457
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4578
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt51093
LandEtcSchedule2/LandEtcGrp/BookValueAmt0600923
LandEtcSchedule2/LandEtcGrp/BookValueAmt172763
LandEtcSchedule2/LandEtcGrp/BookValueAmt21792
LandEtcSchedule2/LandEtcGrp/BookValueAmt343
LandEtcSchedule2/LandEtcGrp/BookValueAmt44292
LandEtcSchedule2/LandEtcGrp/BookValueAmt57504
LandEtcSchedule2/LandEtcGrp/BookValueAmt6325
LandEtcSchedule2/LandEtcGrp/BookValueAmt737200
LandEtcSchedule2/LandEtcGrp/BookValueAmt8119800
LandEtcSchedule2/LandEtcGrp/BookValueAmt9117600
LandEtcSchedule2/LandEtcGrp/BookValueAmt1075000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0934 ORCA ST., ANCHORAGE, AK WAREHOUS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1ROOF, 934 ORCA ST, ANCHORAGE AK
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LIGHTING 934 ORCA ST., ANCHORAGE AK
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3BATHROOM FLOORING, 934 ORCA ST., ANC
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4BATHROOM RENOVATION, 934 ORCA ST.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5ELECTRICAL/PLUMBING, 934 ORCA ST.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6934 ORCA ST-SYSTEMS ANALYSIS IN PROG
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7SOLDOTNA, AK, VACANT LOTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8ANCHORAGE, AK, VACANT LOTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9934 ORCA ST, ANCHORAGE, AK LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10COLVILLE, WA VACANT LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0756000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt186320
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt25658
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt31500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt44870
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt58597
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt6325
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt737200
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt8119800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt9117600
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1075000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0935200
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1325
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt244000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3147800
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4145000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt5162238
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt013719
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt17262
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0934 ORCA STREET, ANCHORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MAINTENANCE FOR NONINVESTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MAILBOX RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt013719
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17262
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013719
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17262
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3333
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5420
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt020731
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0LARRY PASSERINE REV TRUST
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt0SAME TRUSTEE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00.0600
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc0NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02019-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt020731
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0FOUNDATION RESCINDED CONTRIBUTION
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02018-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0PAYMENT DUE IN FULL
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0NONE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt04915
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04915
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0934 ORCA STREET, ANCHORAGE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04915
TaxesSchedule/TaxesDetail/Amt02096
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAX NONINVESTMENT PROPE
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE H MAULDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09073345600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LAP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAPF
ReturnHeader/Filer/EIN0273473683
ReturnHeader/Filer/PhoneNum09073345600
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 HOZONI DRIVE
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034CF7F389F84536AF6AC12F8A0AA29DBB695096B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B98CBD766FB059F823B36EA5C2A4B4FE837E34B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:53:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920138439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWALLING & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 C STREET SUITE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995033963
ReturnHeader/PreparerPersonGrp/PhoneNum09075637977
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA J DE LA TORRE CPA
ReturnHeader/ReturnTs02019-11-15T11:53:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.14$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.15$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$0.14$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.18$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.12$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$0.09$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.01$0.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.07$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.18$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.10$0.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.13$0.15$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.14
2011Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.11