Harold E Riley Foundation

990 • Fiscal year 2014 • EIN 30-0181669

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profile N/A

Pob 149151Austin, TX 78714-9151

(512) 837-7100

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

-7.8%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

-7.3%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets13th percentile

Assets

Down

$2,815,288

Down $236,637 (-7.8%) from 2013

Net Assets

Down

$2,815,288

Down $236,637 (-7.8%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue13th percentile Net Margin74th percentile

Revenue

Down

$235,051

Down $18,544 (-7.3%) from 2013

Expenses

Down

$200,394

Down $24,931 (-11%) from 2013

Net Income

$34,657

Up $6,387 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2014

Assets$2,815,288

Liabilities$0

Net Assets$2,815,288

Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2014

Revenue$235,051

Expenses$200,394

Net Income$34,657

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Aug 17, 2015
Return Version: 2014v5.0
Gross Receipts: $235,051

Mission and Program Overview

Mission

Support Baylor University and Southwestern Baptist Theological Seminary

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments Other Securities	$3,048,374	$2,777,079	▼ $271,295
Savings and Temporary Cash Investments	$1,372	$35,845	▲ $34,473
Accounts Receivable	$2,179	$2,364	▲ $185
Cash and Non-Interest-Bearing Accounts	$0	$0	→ $0
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Pledges and Grants Receivable	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments in Publicly Traded Securities	$0	$0	→ $0
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Prepaid Expenses and Deferred Charges	$0	$0	→ $0
Total Assets	$3,051,925	$2,815,288	▼ $236,637
Liabilities
Accounts Payable and Accrued Expenses	$0	$0	→ $0
Grants Payable	$0	$0	→ $0
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Other Liabilities	$0	-	-
Deferred Revenue	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Unrestricted Net Assets	$3,051,925	$2,815,288	▼ $236,637
Permanently Rstr Net Assets	$0	$0	→ $0
Temporarily Rstr Net Assets	$0	$0	→ $0
Total Net Assets Fund Balance	$3,051,925	$2,815,288	▼ $236,637
Total Liabilities and Net Assets / Fund Balance	$3,051,925	$2,815,288	▼ $236,637

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Securities	$1,607,962	-	-
Closely Held Equity Interests	$0	-	-
Financial Derivatives	$0	-	-

Compensation and Service Providers

Top Officer Pay34th percentile

Board Members and Trustees

Name	Title
Harold E Riley	Chairman, President, Treasurer & Trustee
Rick D Riley	Vice President, Secretary & Trustee
C Clifton Robinson	Trustee
David F Maron	Trustee
Dottie S Riley	Trustee
Dr Charles R Martin	Trustee
Dr E Dean Gage	Trustee
Jeff D Reeter	Trustee
Neal Jeffrey	Trustee
Reuben Brooks	Trustee
Steven M James	Trustee

Revenue and Support

Revenue Composition

Contributions and Grants: $180,000
Program Service Revenue: $0
Investment Income: $55,051
Other Revenue: $0
All Other Contributions: $180,000
Change in Net Assets: $34,657

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$200,000
Other Expenses	$394
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$200,000	-	-	$200,000
Travel	$0	$359	$0	$359
Fees for Services Accounting	$0	$35	$0	$35
Total Functional Expenses	$200,000	$394	$0	$200,394

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Baylor University	Waco, TX	501(c)(3)	Educational scholarship endowment and building program support	$100,000
Southwestern Baptist Theological Seminary	Ft Worth, TX	501(c)(3)	Conference Center operational endowment	$100,000

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$0
Fundraising Gross Income	$0
Gaming Direct Expenses	$0
Gaming Gross Income	$0
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 Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Baylor University	Waco, TX	Education	501(c)(3)	2	No
The Southwestern Baptist Theological Seminary	Ft Worth, TX	Religious education	501(c)(3)	2	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Baylor University	b	Executive committee action followed by board of trustees approval	$100,000
The Southwestern Baptist Theological Seminary	b	Executive committee action followed by board of trustees approval	$100,000

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: 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

“Dr E Dean Gage, Dottie S Riley, Harold E Riley and Rick D Riley serve on Citizens, Inc board of directors. Harold E Riley and Dottie S Riley are husband/wife. Harold E Riley and Rick D Riley are father/son.”

Form 990, Part VI, Section A, Line 6

“The Foundation has two classes of members, Charitable Members and Individual Members. Baylor University and Southwestern Baptist Theological Seminary are Charitable Members and Harold E Riley is the sole individual member.”

Form 990, Part VI, Section A, Line 7A

“Three (3) trustees shall at all times be persons contemporaneously serving as regents of Baylor University, three (3) trustees shall at all times be persons contemporaneously serving as trustees of Southwestern Baptist Theological Seminary and the remaining five (5) trustees shall be appointed by the Individual Members (Harold E Riley) provided no more than three (3) such trustees may consist of "disqualified persons" as defined in the IRC, Section 4946.”

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

“Foundation officers prepare and review Form 990 before filing, it is subsequently provided to all Trustees with instructions to promptly notify Foundation officers if there is any question or discrepancy noted, as a result filing may occur before a trustee has had an opportunity to review the proposed filing.”

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

“Conflict of Interest questionnaires are updated annually by each Trustee, then reviewed by Foundation officers with any material conflict(s) of interest reported to all Trustees in a regular or special meeting.”

Form 990, Part VI, Section C, Line 19

“The Foundation makes its governing documents, conflict of interest policy and financial statements available to the public in a form mutually agreeable to both parties.”

Filing and Contact Details

Filer

Filer Name: Harold E Riley Foundation
EIN: 30-0181669
Phone: 5128377100
Address: POB 149151, Austin, TX 78714-9151

Signing Officer

Name: Rick D Riley
Title: Vice President/Secretary
Phone: 5128377100
Signed: 2015-08-17

Organization Details

Principal Officer: Rick D Riley
Formed: 2002
Legal Domicile: TX
Voting Board Members: 11
Independent Board Members: 8
Employees: 0
Volunteers: 12

Raw XML AppendixShowing 400 of 669 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.

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	0
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	200000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	200000
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	1
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/OtherAmt	0	0
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	0
IRS990/GrossReceiptsAmt	0	235051
IRS990/GrossRentsGrp/PersonalAmt	0	0
IRS990/GrossRentsGrp/RealAmt	0	0
IRS990/GrossSalesOfInventoryAmt	0	0
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt	0	0
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt	0	0
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	8
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	0
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	0
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	0
IRS990/InformationTechnologyGrp/TotalAmt	0	0
IRS990/InsuranceGrp/FundraisingAmt	0	0
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	0
IRS990/InsuranceGrp/ProgramServicesAmt	0	0
IRS990/InsuranceGrp/TotalAmt	0	0
IRS990/InterestGrp/FundraisingAmt	0	0
IRS990/InterestGrp/ManagementAndGeneralAmt	0	0
IRS990/InterestGrp/ProgramServicesAmt	0	0
IRS990/InterestGrp/TotalAmt	0	0
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	0
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	0
IRS990/InvestmentExpenseAmt	0	0
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	55051
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	55051
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	3048374
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	2777079
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	0
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	0
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LegalDomicileStateCd	0	TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt	0	0
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	0
IRS990/LessRentalExpensesGrp/PersonalAmt	0	0
IRS990/LessRentalExpensesGrp/RealAmt	0	0
IRS990/LoanOutstandingInd	0	0
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt	0	0
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembershipDuesAmt	0	0
IRS990/MembersOrStockholdersInd	0	1
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	Support Baylor University and Southwestern Baptist Theological Seminary
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	3051925
IRS990/NetAssetsOrFundBalancesEOYAmt	0	2815288
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	0
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	0
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	0
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/NetIncomeFromGamingGrp/ExclusionAmt	0	0
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/NetIncomeOrLossGrp/ExclusionAmt	0	0
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	-271294
IRS990/NoncashContributionsAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/FundraisingAmt	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	0
IRS990/OccupancyGrp/TotalAmt	0	0
IRS990/OfficeExpensesGrp/FundraisingAmt	0	0
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	0
IRS990/OfficeExpensesGrp/TotalAmt	0	0
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	0
IRS990/OtherLiabilitiesGrp/BOYAmt	0	0
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	0
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	0
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	0
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	0
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt	0	0
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt	0	0
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt	0	0
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	0
IRS990/PayrollTaxesGrp/TotalAmt	0	0
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	0
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	0
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	0
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	0
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	0
IRS990/PrincipalOfficerNm	0	Rick D Riley
IRS990/PriorPeriodAdjustmentsAmt	0	0
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgSrvcAccomActy2Grp/Desc	0	Grant to Riley Center Operational Endowment at Southwestern Baptist Theological Seminary
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	100000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt	0	100000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	0
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	200000
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	225000
IRS990/PYInvestmentIncomeAmt	0	53595
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt	0	0
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt	0	0
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt	0	0
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	325
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	28270
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	225325

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,815,288
Liabilities: $0
Net assets: $2,815,288
Revenue: $235,051
Expenses: $200,394
Net income: $34,657

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$0.00	$0.02	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$0.38	$0.16	$0.21	$0.88	$0.86	$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.36	$0.16	$0.19	$0.58	$18.7	$18.1
2020Detailed filing. Detailed filing data is available for this year.	$17.8	$0.03	$17.8	$9.07	$4.25	$4.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$13.1	$0.01	$13.0	$0.86	$1.06	$1.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$15.6	$0.05	$15.6	$14.3	$0.78	$13.5
2015Detailed filing. Detailed filing data is available for this year.	$2.77	$0.00	$2.77	$0.14	$0.11	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$2.82	$0.00	$2.82	$0.24	$0.20	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$3.05	$0.00	$3.05	$0.25	$0.23	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.56	$0.00	$3.56		$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.09	$0.00	$3.09		$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.36	$0.00	$2.36		$0.00