Civic Intelligence

Headwaters Charitable Trust

990 • Fiscal year 2017 • EIN 32-0056445

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.HWCT.ORG
434 State StreetCurwensville, PA 16833

(814) 236-4333

Siviq Scores

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

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

251%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,628,402

Down $102,332 (-2.7%) from 2016

Net Assets

Up

$2,285,137

Up $1,875,595 (+458%) from 2016

Liabilities

Down

$1,343,265

Down $1,977,927 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin98th percentile

Revenue

Up

$2,017,458

Up $1,442,036 (+251%) from 2016

Expenses

Down

$141,863

Down $561,804 (-80%) from 2016

Net Income

Up

$1,875,595

Up $2,003,840 (+1563%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $878,875Liabilities 2011: $342,466Net Assets 2011: $536,4092011Assets 2012: $1,031,110Liabilities 2012: $566,085Net Assets 2012: $465,0252012Assets 2013: $1,465,220Liabilities 2013: $990,386Net Assets 2013: $474,8342013Assets 2014: $1,932,756Liabilities 2014: $1,214,357Net Assets 2014: $718,3992014Assets 2015: $1,450,476Liabilities 2015: $912,689Net Assets 2015: $537,7872015Assets 2016: $3,730,734Liabilities 2016: $3,321,192Net Assets 2016: $409,5422016Assets 2017: $3,628,402Liabilities 2017: $1,343,265Net Assets 2017: $2,285,1372017Assets 2018: $3,973,788Liabilities 2018: $1,653,918Net Assets 2018: $2,319,8702018Assets 2019: $3,652,527Liabilities 2019: $1,038,099Net Assets 2019: $2,614,4282019Assets 2020: $3,436,138Liabilities 2020: $895,019Net Assets 2020: $2,541,1192020Assets 2021: $3,290,440Liabilities 2021: $814,522Net Assets 2021: $2,475,9182021Assets 2022: $3,427,603Liabilities 2022: $1,052,047Net Assets 2022: $2,375,5562022Assets 2024: $5,451,420Liabilities 2024: $2,990,670Net Assets 2024: $2,460,7502024

Highlighted filing

2017

Assets$3,628,402
Liabilities$1,343,265
Net Assets$2,285,137
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $51,7402011Expenses 2012: $239,4872012Revenue 2013: $206,173Expenses 2013: $196,364Net Income 2013: $9,8092013Revenue 2014: $1,195,546Expenses 2014: $951,981Net Income 2014: $243,5652014Revenue 2015: $613,301Expenses 2015: $793,913Net Income 2015: -$180,6122015Revenue 2016: $575,422Expenses 2016: $703,667Net Income 2016: -$128,2452016Revenue 2017: $2,017,458Expenses 2017: $141,863Net Income 2017: $1,875,5952017Revenue 2018: $149,660Expenses 2018: $113,831Net Income 2018: $35,8292018Revenue 2019: $1,396,045Expenses 2019: $1,101,307Net Income 2019: $294,7382019Revenue 2020: $660,082Expenses 2020: $731,135Net Income 2020: -$71,0532020Revenue 2021: $325,330Expenses 2021: $391,355Net Income 2021: -$66,0252021Revenue 2022: $630,804Expenses 2022: $731,062Net Income 2022: -$100,2582022Revenue 2024: $774,575Expenses 2024: $443,107Net Income 2024: $331,4682024

Highlighted filing

2017

Revenue$2,017,458
Expenses$141,863
Net Income$1,875,595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$2,026,683
Mission and Program Overview

Mission

Secure public and private funding to better the lives of the citizens of north central pennsylvania through wise use, development, and protection of the region's natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,063$2,020,063▲ $1,950,000
Pledges and Grants Receivable$2,200,875$1,356,840▼ $844,035
Savings and Temporary Cash Investments$1,459,712$251,415▼ $1,208,297
Accounts Receivable$84$84→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,730,734$3,628,402▼ $102,332
Other Assets Total-$0-
Liabilities
Deferred Revenue$3,320,261$1,343,187▼ $1,977,074
Accounts Payable and Accrued Expenses$931$78▼ $853
Total Liabilities$3,321,192$1,343,265▼ $1,977,927
Net Assets / Fund Balance
Unrestricted Net Assets$379,542$2,255,137▲ $1,875,595
Temporarily Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$409,542$2,285,137▲ $1,875,595
Total Liabilities and Net Assets / Fund Balance$3,730,734$3,628,402▼ $102,332

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,020,063-$2,020,063
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jonathan E RockeyChairman
Joshua BrockVice Chair
J Alan StewartTrustee
Jeff DeitrichTrustee
Michael AlfieriTrustee
Holly KomoncziSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,014,936
Program Service Revenue
$0
Investment Income
$605
Other Revenue
$1,917
All Other Contributions
$1,037,862
Change in Net Assets
$1,875,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,017,458
Revenue Not Reported on Form 990
$9,225
Total Revenue per Audited Statements
$2,026,683
Total Revenue per Form 990
$2,017,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,053
Salaries, Compensation, and Employee Benefits$61,810
Total Fundraising Expense$29,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,769-$26,400$55,169
Insurance-$9,657-$9,657
Fees for Services Accounting$4,233$4,000-$8,233
Office Expenses-$5,779-$5,779
Payroll Taxes$2,584-$2,372$4,956
Occupancy-$4,129-$4,129
Pension Plan Contributions$879-$806$1,685
Travel-$1,506-$1,506
Fees for Services Legal$668--$668
Other Expenses$876-$150$150
Total Functional Expenses$87,064$25,071$29,728$141,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$151,088
Expenses per Audited Statements$141,863
Total Expenses per Form 990$141,863
Expenses Not Reported on Form 990$9,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,126
Fundraising Direct Expenses$9,225
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 11B: Form 990 Review Process

“Board of trustees reviewed the form 990 prior to filing.”

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

“All public documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Headwaters Charitable Trust
EIN
32-0056445
Phone
8142364333
Address
434 STATE STREET, CURWENSVILLE, PA 16833

Signing Officer

Name
Mary Jane French
Title
Executive Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Walter Hopkins & Company LLP
Address
1107 Linden Street / PO Box 910-A, Clearfield, PA 16830-0910
Preparer
Katherine B Eckley CPA
Phone
8147657876
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expense $9225”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense $9225”

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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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0600542
IRS990/PYOtherRevenueAmt08293
IRS990/PYRevenuesLessExpensesAmt0-128245
IRS990/PYSalariesCompEmpBnftPaidAmt0103125
IRS990/PYTotalExpensesAmt0703667
IRS990/PYTotalRevenueAmt0575422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01875595
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01459712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02026062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0623315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01184203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04645030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07623
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84790
IRS990ScheduleA/PublicSupportPY170Pct00.91940
IRS990ScheduleA/PublicSupportTotal170Amt03945189
IRS990ScheduleA/SubstantialContributorsTotAmt0699841
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02026062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0585724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0623315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01184203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04645030
IRS990ScheduleA/TotalSupportAmt04652653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt09225
IRS990ScheduleD/ExpensesSubtotalAmt0141863
IRS990ScheduleD/LandGrp/BookValueAmt02020063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02020063
IRS990ScheduleD/OtherExpensesIncludedAmt09225
IRS990ScheduleD/OtherRevenueAmt09225
IRS990ScheduleD/RevenueNotReportedAmt09225
IRS990ScheduleD/RevenueSubtotalAmt02017458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE $9225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE $9225
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02020063
IRS990ScheduleD/TotalExpensesPerForm990Amt0141863
IRS990ScheduleD/TotalRevenuePerForm990Amt02017458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02026683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151088
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES REVIEWED THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03730734
IRS990/TotalAssetsEOYAmt03628402
IRS990/TotalAssetsGrp/BOYAmt03730734
IRS990/TotalAssetsGrp/EOYAmt03628402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02014936
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03321192
IRS990/TotalLiabilitiesEOYAmt01343265
IRS990/TotalLiabilitiesGrp/BOYAmt03321192
IRS990/TotalLiabilitiesGrp/EOYAmt01343265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02285137
IRS990/TotalProgramServiceExpensesAmt087064
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02017458
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03730734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03628402
IRS990/TravelGrp/ManagementAndGeneralAmt01506
IRS990/TravelGrp/TotalAmt01506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0379542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02255137
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HWCT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEADWATERS CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0320056445
ReturnHeader/Filer/PhoneNum08142364333
ReturnHeader/Filer/USAddress/AddressLine1Txt0434 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0CURWENSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251065143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walter Hopkins & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 Linden Street / PO Box 910-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0168300910

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,628,402
Liabilities
$1,343,265
Net assets
$2,285,137
Revenue
$2,017,458
Expenses
$141,863
Net income
$1,875,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$2.99$2.46$0.77$0.44$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.05$2.38$0.63$0.73$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.81$2.48$0.33$0.39$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.90$2.54$0.66$0.73$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.04$2.61$1.40$1.10$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.65$2.32$0.15$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.63$1.34$2.29$2.02$0.14$1.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$3.32$0.41$0.58$0.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.91$0.54$0.61$0.79$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.21$0.72$1.20$0.95$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.99$0.47$0.21$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.57$0.47$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.34$0.54$0.05