Civic Intelligence

Robert E and Maxine Gaines Mcauley Charitable Trust

990PF • Fiscal year 2012 • EIN 35-6815443

Jun 01, 2011 to May 31, 2012 • Filed on Sep 20, 2012

P O Box 316897208
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

96th percentile

$17,777

Higher top officer pay than 96% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$879,682

Up $15,803 (+1.8%) from 2011

Net Assets

Up

$879,682

Up $15,803 (+1.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$72,272

Up $1,696 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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: $863,879Liabilities 2011: $0Net Assets 2011: $863,8792011Assets 2012: $879,682Liabilities 2012: $0Net Assets 2012: $879,6822012Assets 2013: $915,677Liabilities 2013: $0Net Assets 2013: $915,6772013Assets 2014: $1,007,632Liabilities 2014: $0Net Assets 2014: $1,007,6322014Assets 2015: $1,016,738Liabilities 2015: $0Net Assets 2015: $1,016,7382015Assets 2016: $1,140,671Liabilities 2016: $0Net Assets 2016: $1,140,6712016Assets 2017: $1,105,570Liabilities 2017: $0Net Assets 2017: $1,105,5702017Assets 2018: $1,195,526Liabilities 2018: $0Net Assets 2018: $1,195,5262018Assets 2019: $1,167,748Liabilities 2019: $0Net Assets 2019: $1,167,7482019Assets 2020: $1,148,168Liabilities 2020: $0Net Assets 2020: $1,148,1682020Assets 2021: $1,217,092Liabilities 2021: $0Net Assets 2021: $1,217,0922021Assets 2022: $1,179,413Liabilities 2022: $0Net Assets 2022: $1,179,4132022Assets 2023: $1,070,178Liabilities 2023: $0Net Assets 2023: $1,070,1782023Assets 2024: $1,109,528Liabilities 2024: $0Net Assets 2024: $1,109,5282024Assets 2025: $1,109,424Liabilities 2025: $0Net Assets 2025: $1,109,4242025

Highlighted filing

2012

Assets$879,682
Liabilities$0
Net Assets$879,682

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2011: $70,5762011Expenses 2012: $72,2722012Expenses 2013: $77,1582013Revenue 2014: $115,665Expenses 2014: $23,708Net Income 2014: $91,9572014Revenue 2015: $149,817Expenses 2015: $140,713Net Income 2015: $9,1042015Revenue 2016: $199,543Expenses 2016: $75,425Net Income 2016: $124,1182016Revenue 2017: $45,215Expenses 2017: $80,318Net Income 2017: -$35,1032017Revenue 2018: $168,731Expenses 2018: $78,773Net Income 2018: $89,9582018Revenue 2019: $53,719Expenses 2019: $81,513Net Income 2019: -$27,7942019Revenue 2020: $58,846Expenses 2020: $78,340Net Income 2020: -$19,4942020Revenue 2021: $158,253Expenses 2021: $89,327Net Income 2021: $68,9262021Revenue 2022: $57,280Expenses 2022: $94,954Net Income 2022: -$37,6742022Revenue 2023: -$34,616Expenses 2023: $74,590Net Income 2023: -$109,2062023Revenue 2024: $120,338Expenses 2024: $80,984Net Income 2024: $39,3542024Revenue 2025: $87,536Expenses 2025: $87,641Net Income 2025: -$1052025

Highlighted filing

2012

Revenue-
Expenses$72,272
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 20, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$17,777-$17,777
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF IDAHO FOUNDATION INCSCHOLARSHIPSUNIVERSITYMOSCOW, ID, US$8,900
Paid GrantJEROME HIGH SCHOOLSCHOLARSHIPSSCHOOLJEROME, ID, US$8,900
Paid GrantYAKIMA VALLEY COMMUNITY COLLEGE FDNSCHOLARSHIPSCOLLEGEYAKIMA, WA, US$8,900
Paid GrantWASHINGTON STATE UNIVERSITY FDNSCHOLARSHIPSUNIVERSITYPULLMAN, WA, US$8,900
Paid GrantBICKLETON HIGH SCHOOLSCHOLARSHIPSSCHOOLBICKLETON, WA, US$8,900
Paid GrantYAKIMA VALLEY REGIONAL LIBRARYGENERAL SUPPORTPUBLICYAKIMA, WA, US$8,899
Filing and Contact Details

Filer

EIN
35-6815443
Raw XML AppendixShowing 400 of 423 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/AccountingFees/Amount01500
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION FEE (NON-ALLOC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01500
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0119298
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue163367
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue2179007
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0137329
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV171874
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV2211084
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0NUVEEN CORE BOND FD
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1NUVEEN TOTAL RETURN BOND FD
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2NUVEEN HIGH INCOME BOND FD
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3NUVEEN STRATEGIC INCOME I
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue044830
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue130078
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue237470
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue317820
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue433129
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue5110458
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue624355
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue721550
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue824748
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue9169000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV057202
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV151034
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV241078
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV336942
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV444197
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV5179902
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV635194
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV729861
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV836948
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV9162294
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0AMERICAN CENT EQUITY INCOME
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1AMERICAN CENT SMALL CAP GROWTH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2EATON VANCE LARGE CAP VAL I
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3FIDELITY INVT TRAD INTL DISC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4NUVEEN REAL ESTATE SECS FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5LAUDUS INTL MARKETMASTERS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6PRICE T ROWE GROWTH STK FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7ROWE T PRICE MID-CAP GROWTH FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8ROWE T PRICE MID-CAP VALUE FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9T ROWE PRICE SM CAP VAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10DODGE & COX STOCK FUND
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount027213
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount060862
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount088075
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA088075
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm060862
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps01628
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm014649
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss016277
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps053399
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss053399
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm027213
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss027213
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses015803
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0206755
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps0285
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0285
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss060862
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome073282
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0144
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0786
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps056837
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm014793
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss072272
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome088075
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses088075
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps03438
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm014793
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss018873
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/BalanceSheets/AccountsReceivableEOY00
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV00
IRS990PF/BalanceSheets/AllwncForDbtflAcctOtherRcvbl00
IRS990PF/BalanceSheets/CapitalStockBOY0863879
IRS990PF/BalanceSheets/CapitalStockEOY0879682
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0361435
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0361672
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0420287
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0484356
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0513438
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0674652
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV00
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY018088
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY04572
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV04572
IRS990PF/BalanceSheets/TotalAssetsBOY0863879
IRS990PF/BalanceSheets/TotalAssetsEOY0879682
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01099511
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0863879
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0879682
IRS990PF/BalanceSheets/TotalNetAssetsBOY0863879
IRS990PF/BalanceSheets/TotalNetAssetsEOY0879682
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome060862
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis063
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1125698
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis21936
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis312749
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis43113
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis52334
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-10-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-06-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-06-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-05-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-05-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-05-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-05-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-05-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-05-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset010. AMERICAN CENT EQUITY INCOME CL INST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19133.485 EATON VANCE LARGE CAP VAL I
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2197.478 NUVEEN REAL ESTATE SECS I
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3559.694 PRICE T ROWE GROWTH STK FD INC #40
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset469.648 ROWE T PRICE MID-CAP GROWTH FD #64
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5148.498 ROWE T PRICE MID-CAP VALUE FD INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6CAPITAL GAIN DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss013
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss142541
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss22308
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss37674
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4902
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss51093
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss648
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses013
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses142541
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses22308
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses37674
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4902
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses51093
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice076
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1168239
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice24244
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice320423
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice44015
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice53427
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses015803
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0879682
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0863879
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0879682
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted054653
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj054653
IRS990PF/DistributableAmount/DistributableAmountBeforeDed054653
IRS990PF/DistributableAmount/MinimumInvestmentReturn056119
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01466
IRS990PF/DistributableAmount/TotalTax01466
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0540
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01466
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01466
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01466
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0926
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0540
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01099511
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01139462
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances020933
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01118529
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable017092
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn056119
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01122370
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01139462
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10US BANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation017777
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 3168
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PORTLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode097208
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct060741
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets060008
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.053465
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.049938
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.056992
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01122370
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101133950
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201057504
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0733
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions056837
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1056627
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2060269
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.10693
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions056837
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions056837
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions056837
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10US BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05032754327
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10555 SW OAK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PORTLAND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode097204
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount08900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount18900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount28900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount38900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount48900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount58899
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF IDAHO FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11JEROME HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12YAKIMA VALLEY COMMUNITY COLLEGE FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13WASHINGTON STATE UNIVERSITY FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BICKLETON HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15YAKIMA VALLEY REGIONAL LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20TRUST AND INVEST OFFICE S ESCHEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21ATTN MICHAEL O GIBSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22ATTN DARLENE KOCH EXEC DIRECTOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine23ATTN KEVIN HARVEY VP OF FINANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine24ATTN RIC PALMER SUPERINTENDENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine25ATTN KIM HIXSON INTERM DIRECTOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 443143
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11125 4TH AVENUE WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 22520
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 641925
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 10
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15102 NORTH 3RD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MOSCOW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1JEROME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2YAKIMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3PULLMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BICKLETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5YAKIMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode083844
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode183338
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode298907
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode399164
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode499322
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode598901
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear053399
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear054653
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted054653
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10468
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear208130
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear010782
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02184
IRS990PF/UndistributedIncome/ExcessFromYear10468
IRS990PF/UndistributedIncome/ExcessFromYear208130
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions056837
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02184
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus010782
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover08598
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/Amount0285
LegalFeesSchedule/LegalFees/Category0NON-ALLOCABLE LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0285
OtherExpensesSchedule/OtherExpenses/Description0STATE FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps025
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
TaxesSchedule/Taxes/Amount0102
TaxesSchedule/Taxes/Amount1540
TaxesSchedule/Taxes/Amount2144
TaxesSchedule/Taxes/Category0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/Taxes/Category1FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/Taxes/Category2FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/Taxes/DisbursementsCharitablePrps00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.09$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.12$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.03$0.07$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.06$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.16$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.06$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.05$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.17$0.08$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.05$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.20$0.08$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.12$0.02$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.07