Civic Intelligence

Suzanne and Walter Scott Foundation

990 • Fiscal year 2019 • EIN 36-3727897

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

Organization Profilewww.swscottfoundation.org
10340 North 84th StreetOmaha, NE 68122-2216

(402) 502-1122

Siviq Scores

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

Liabilities / Assets

24th percentile

0.12x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.91x

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$593,636

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

$365,162,529

No earlier filing loaded for comparison.

Net Assets

$322,606,859

No earlier filing loaded for comparison.

Liabilities

$42,555,670

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin77th percentile

Revenue

$46,598,029

No earlier filing loaded for comparison.

Expenses

$40,000,553

No earlier filing loaded for comparison.

Net Income

$6,597,476

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0B$500M$0Assets 2019: $365,162,529Liabilities 2019: $42,555,670Net Assets 2019: $322,606,8592019Assets 2020: $379,612,870Liabilities 2020: $30,783,793Net Assets 2020: $348,829,0772020Assets 2021: $445,596,234Liabilities 2021: $13,124,024Net Assets 2021: $432,472,2102021Assets 2022: $456,659,077Liabilities 2022: $15,215,963Net Assets 2022: $441,443,1142022Assets 2023: $624,027,717Liabilities 2023: $14,607,015Net Assets 2023: $609,420,7022023Assets 2024: $965,051,014Liabilities 2024: $17,632,832Net Assets 2024: $947,418,1822024

Highlighted filing

2019

Assets$365,162,529
Liabilities$42,555,670
Net Assets$322,606,859
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600M$400M$200M$0Revenue 2019: $46,598,029Expenses 2019: $40,000,553Net Income 2019: $6,597,4762019Revenue 2020: $69,664,147Expenses 2020: $24,992,967Net Income 2020: $44,671,1802020Revenue 2021: $43,233,723Expenses 2021: $25,764,240Net Income 2021: $17,469,4832021Revenue 2022: $61,557,215Expenses 2022: $35,733,087Net Income 2022: $25,824,1282022Revenue 2023: $327,875,619Expenses 2023: $77,325,501Net Income 2023: $250,550,1182023Revenue 2024: $480,205,807Expenses 2024: $49,947,387Net Income 2024: $430,258,4202024

Highlighted filing

2019

Revenue$46,598,029
Expenses$40,000,553
Net Income$6,597,476
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$93,194,688
Mission and Program Overview

Mission

The mission of the foundation is to distribute funds for charitable purposes in the areas of civic, cultural, health, education and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$212,220,000$200,082,400▼ $12,137,600
Investments in Publicly Traded Securities$98,511,437$118,649,053▲ $20,137,616
Savings and Temporary Cash Investments$26,152,850$18,788,875▼ $7,363,975
Land, Buildings, and Equipment, Net$18,394,170$18,131,469▼ $262,701
Accounts Receivable$644,139$623,372▼ $20,767
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 Program Related$0$0→ $0
Intangible Assets$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$363,538,107$365,162,529▲ $1,624,422
Other Assets Total$7,615,511$8,887,360▲ $1,271,849
Liabilities
Grants Payable$49,783,522$40,850,029▼ $8,933,493
Accounts Payable and Accrued Expenses$1,605,253$1,705,641▲ $100,388
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$51,388,775$42,555,670▼ $8,833,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,199,134$322,606,859▲ $18,407,725
Net Assets With Donor Restrictions$7,950,198$0▼ $7,950,198
Total Net Assets Fund Balance$312,149,332$322,606,859▲ $10,457,527
Total Liabilities and Net Assets / Fund Balance$363,538,107$365,162,529▲ $1,624,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,029,316$825,572$16,854,888
Land$1,642,000-$1,642,000
Equipment$460,153$522,813$982,966
Closely Held Equity Interests$200,082,400--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Calvin SissonPresident & CEOFT$314,289$280,291$594,580
Ken MoreanoExecutive Director-noak MgmtFT$435,246$73,380$508,626
Richard EakinVice PresidentFT$163,112$63,830$226,942
Chad GraceDirector - Information TechnologyFT$164,776$49,576$214,352
Christi AnninDirector of FinanceFT$151,292$54,773$206,065
Ryan OsbornDirector of OperationsFT$148,346$43,850$192,196
Anne FolkersProgram OfficerFT$103,980$20,123$124,103
Laura MillerProgram OfficerFT$101,041$20,475$121,516

Board Members and Trustees

NameTitle
Walter Scott JrDIRECTOR (Chairman)
Dr William SingerDirector
Mickey AndersonDirector
Mike FaustDirector
Randy SchmailzlDirector
Cindy SmithDirector (as of 11/05/2019)
Ken BirdDirector (thru 11/05/2019)
David ScottDirector (treasurer)
John BoyerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Holland Basham Architects IncArchitect119 S 49th Ave, Omaha, NE 68132$669,775
G4S Secure Solutions USA IncSecurity SolutionsPO BOX 277469, Atlanta, GA 30384$304,558
Lanoha Landscape Nursery IncLandscaping Services19111 W Center Rd, Omaha, NE 68130$260,233
Whiteway Building Service IncCleaning Services3003 S 87th St, Omaha, NE 68124$163,351
J Falter Associates LLCTraining Consultant9227 Pioneer Court, Lincoln, NE 68520$144,952
Revenue and Support

Revenue Composition

Contributions and Grants
$3,010,000
Program Service Revenue
$540,141
Investment Income
$22,432,209
Other Revenue
$20,615,679
All Other Contributions
$3,010,000
Change in Net Assets
$6,597,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,492,342
Revenue Not Reported on Financial Statements
$2,105,687
Revenue Not Reported on Form 990
$15,051,875
Other Revenue Adjustments
$2,105,687
Total Revenue per Audited Statements
$59,544,217
Total Revenue per Form 990
$46,598,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,966,695
Other Expenses$11,697,753
Salaries, Compensation, and Employee Benefits$4,336,105
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,966,695--$23,966,695
Fees for Services Other$3,417,714$162,562-$3,580,276
Other Salaries and Wages$1,424,084$804,837-$2,228,921
Current Officers, Directors, Trustees, and Key Employees$1,015,632$512,394-$1,528,026
Depreciation Depletion$603,023--$603,023
Occupancy-$589,248-$589,248
Fees for Service Investment Mgmnt Fees-$557,741-$557,741
Other Employee Benefits$260,296$133,492-$393,788
All Other Expenses$296,543--$296,543
Conferences and Meetings-$210,364-$210,364
Travel-$129,438-$129,438
Insurance-$124,405-$124,405
Payroll Taxes$58,656$44,578-$103,234
Other Expenses$0$100,000$0$100,000
Pension Plan Contributions$58,178$23,958-$82,136
Fees for Services Accounting$32,165$32,165-$64,330
Office Expenses-$59,873-$59,873
Fees for Services Legal$29,277$29,277-$58,554
Total Functional Expenses$36,341,395$3,659,158$0$40,000,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,108,899
Total Expenses per Form 990$40,000,553
Expenses per Audited Statements$37,894,868
Expenses Not Reported on Form 990$3,214,031
Expenses Not Reported on Financial Statements$2,105,685
Other Expense Adjustments$2,105,685
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Nebraska FoundationLincoln, NE501(c)(3)Scholarships/program Support$2,619,469
Sienafrancis House Homeless ShelterOmaha, NE501(c)(3)Program Support$2,000,000
Metropolitan Community College FdnOmaha, NE501(c)(3)Program Support & Event$1,555,000
Commemorative Air ForceDallas, TX501(c)(3)General Operating Support$1,500,000
Nebraska Farm Bureau Foundation for Ag IncLincoln, NE501(c)(3)Capital Campaign$1,000,000
Nebraska Methodist Hospital FoundationOmaha, NE501(c)(3)Capital Campaign$1,000,000
Horatio Alger AssociationAlexandria, VA501(c)(3)Program Support$360,000
Thistle Farms IncNashville, TN501(c)(3)Omaha Award$270,000
Heritage ServicesOmaha, NE501(c)(3)Capital Campaign & General Operating$265,000
Community Information TrustOmaha, NE501(c)(3)Capital Campaign$250,000
Teammates Mentoring ProgramLa Vista, NE501(c)(3)Capital Campaign$250,000
Woodrow Wilson International Center for ScholarsWashington, DC501(c)(3)Facilities & Improvements$250,000
Omaha Zoo FoundationOmaha, NE501(c)(3)Program Support & Event$235,000
One Nebraska CoalitionLincoln, NE501(c)(4)Program Support$235,000
The Nature ConservancyOmaha, NE501(c)(3)Program Support$200,000
Nebraska Wesleyan UniversityLincoln, NE501(c)(3)Program Support$190,150
Omaha Community FoundationOmaha, NE501(c)(3)Omaha Award$125,000
Nebraska Philanthropic TrustOmaha, NE501(c)(3)Program Support$100,000
Oneworld Community Health Centers IncOmaha, NE501(c)(3)Program Support$100,000
American Eagle FoundationPigeon Forge, TN501(c)(3)Event$55,000
The Public Media LabWashington, DC501(c)(3)Event$55,000
Project HarmonyOmaha, NE501(c)(3)Program Support & Omaha Award$54,225
Council Bluffs Soccer Club IncCouncil Bluffs, IA501(c)(3)Program Support$51,000
Boy Scouts of America Mid-america CouncilOmaha, NE501(c)(3)Capital Campaign & Event$50,000
CHILDREN'S HOSPITAL & MEDICAL CENTER FDNOmaha, NE501(c)(3)Program Support$50,000
Creighton UniversityOmaha, NE501(c)(3)Omaha Award$50,000
Micah HouseCouncil Bluffs, IA501(c)(3)Program Support$50,000
Nebraska Humane SocietyOmaha, NE501(c)(3)Scholarships$50,000
Opera OmahaOmaha, NE501(c)(3)Omaha Award$50,000
Heartland Family ServiceOmaha, NE501(c)(3)Omaha Award$45,000
Santa Monica IncOmaha, NE501(c)(3)Omaha Award$40,000
Avenue Scholars FoundationOmaha, NE501(c)(3)Program Support & Event$36,041
Mercy Housing MidwestLa Vista, NE501(c)(3)Omaha Award$35,000
Partnership 4 KidsOmaha, NE501(c)(3)Program Support$30,000
Platte Institute for Economic ResearchOmaha, NE501(c)(3)Program Support$30,000
Project HouseworksOmaha, NE501(c)(3)Omaha Award$30,000
University of Nebraska - OmahaOmaha, NEGovtProgram Support$30,000
Charities Aid Foundation AmericaAlexandria, VA501(c)(3)Program Support$25,450
Completely KidsOmaha, NE501(c)(3)Omaha Award$25,000
Eastern Nebraska Office on AgingOmaha, NE501(c)(3)Omaha Award$25,000
Heartland Hope MissionOmaha, NE501(c)(3)Omaha Award$25,000
Ronald Mcdonald House CharitiesOmaha, NE501(c)(3)Omaha Award$25,000
Visiting Nurse AssociationOmaha, NE501(c)(3)Omaha Award$25,000
American Heart Association IncOmaha, NE501(c)(3)Event$20,000
Child Saving InstituteOmaha, NE501(c)(3)Event$20,000
Habitat for Humanity of OmahaOmaha, NE501(c)(3)Omaha Award$20,000
Magdalene OmahaOmaha, NE501(c)(3)Omaha Award$20,000
Seal Family FoundationOmaha, NE501(c)(3)Event$20,000
The Hope Center for KidsOmaha, NE501(c)(3)Omaha Award$20,000
KanekoOmaha, NE501(c)(3)Omaha Award$15,000
Omaha Rodeo IncOmaha, NE501(c)(3)Program Support$15,000
The Durham MuseumOmaha, NE501(c)(3)Event$15,000
The Salvation ArmyOmaha, NE501(c)(3)Program Support$15,000
American Red Cross Heartland ChapterOmaha, NE501(c)(3)Event$10,000
Central Community College FoundationHastings, NE501(c)(3)Omaha Award$10,000
Holy Name Housing CorporationOmaha, NE501(c)(3)Event$10,000
Lauritzen GardensOmaha, NE501(c)(3)Event$10,000
Project Hope IncOmaha, NE501(c)(3)Omaha Award$10,000
At Ease USAOmaha, NE501(c)(3)Program Support$6,300
Wayne State FoundationWayne, NE501(c)(3)--
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David Scott - Tetrad CorpBodRentNo$589,248

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

“Walter scott, david scott and william singer - family relationship walter scott and john boyer - business relationship walter scott and rich eakin - business relationship david scott and rich eakin - business relationship david scott and john boyer - business relationship walter scott and cindy smith - business relationship”

Form 990, Part VI, Line 4

“The following change was adopted to the bylaws during 2019: changes the number of directors from 7 to 7-11 (a range) subsequent to walter scott's passing.”

Form 990, Part VI, Line 8B

“The foundation does not have any committees that currently act on behalf of the governing board.”

Form 990, Part VI, Line 11B

“Each director will receive the form 990 prior to the return being filed with the irs.”

Form 990, Part VI, Line 12C

“Annually (or more frequently if necessary), as required under the conflict of interest policy, the directors verbally disclose any conflicts of interest with family members and/or business transactions. The organization monitors all conflicts, and if a transaction with a conflict exists, it is discussed during the annual board meeting and the conflicted director is prohibited from voting on such decision.”

Form 990, Part VI, Line 19

“The foundation does not make these records available to the public.”

Filing and Contact Details

Filer

Filer Name
Suzanne & Walter Scott Foundation
EIN
36-3727897
In Care Of
% CHRISTI ANNIN
Phone
4025021122
Address
10340 North 84th Street, Omaha, NE 68122-2216

Signing Officer

Name
Christi Annin
Title
Director of Finance
Phone
4025021122
Signed
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Scott
Formed
1990
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
6
Employees
29
Volunteers
7

Preparer

Firm
Kpmg Llp
Address
1212 North 96th Street Suite 300, Omaha, NE 68114
Preparer
Donald Neal Jr
Phone
4023481450
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“This number includes employees reported under the ein's of two of the foundations 100% owned disregarded entities: noak management llc (45-2062904) swf llc (90-0867884)”

Form 990, Part IX, Line 9

“Reversal of Beginning Intercompany Receivable ($2,463,849) Deferred Comp Plan - Reported on Sub Return ($104,000) ----------- Total ($2,567,849)”

Financial Statement Notes

Schedule D, Part X, Line 2

“The foundation has been recognized by the internal revenue service as not-for-profit organization as described in section 501(c)(3) of the internal revenue code and, accordingly, is exempt from federal income tax under section 501(a) of the internal revenue code. The foundation accounts for uncertainties in accounting for income tax assets and liabilities using the guidance included in accounting standards codification (asc) topic 740, income taxes. There are no uncertainties in accounting for income tax assets and liabilities that are reflected in the financial statements at december 31, 2019 and 2018.”

Schedule D, Part XI, Line 2D

“Net assets released from restrictions $ 7,950,198 income reported on srm tr $ 673,777 ---------- total, part xi, line 2d $ 8,623,975”

Schedule D, Part XII, Line 2D

“Expenses reported on srm tr $ 3,214,031 ---------- part xii, line 2d $ 3,214,031”

Schedule D, Part XII, Line 4B

“Grants refunded $ 1,547,946 investment fees, netted against income 557,741 ----------- part xii, line 4b $ 2,005,687”

Schedule D, Part XI, Line 4B

“Grants refunded $ 1,547,946 investment fees, netted against income 557,741 variances due to rounding (2) ----------- total line 4b $ 2,105,685”

Schedule D, Part III, Line 1A

“The art collections, which were acquired through purchases and contributions, are not recognized as assets on the statements of financial position. Purchases of collection items are recorded as decreases in net assets without donor restrictions in the year in which the items are acquired, or as net assets with donor restrictions if the assets used to purchase the items are restricted by donors. Donor-restricted contributions whose restrictions are met within the same year as received are reported as without donor restrictions. Contributed collection items are not reflected on the consolidated financial statements. Proceeds from the sale of art or insurance settlements are recorded as net assets with donor restrictions for the acquisition of art. The collection is maintained for education and research in furtherance of public service, rather than for financial gain.”

Schedule D, Part III, Line 4

“The Foundations research collection contains unique regional history sources and objects documenting the Louisiana Purchase territory. The collection and research of these items in the collection provide a review of the past as a basis of discussing current activities.”

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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/Desc0THE FOUNDATION WAS ORGANIZED AND IS OPERATED GENERALLY FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF, THE OMAHA COMMUNITY FOUNDATION. THE OMAHA COMMUNITY FOUNDATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE OF THE CITIZENS OF THE GREATER OMAHA AREA BY IDENTIFYING AND ADDRESSING CURRENT ANTICIPATED COMMUNITY NEEDS AND RAISING, MANAGING, AND DISTRIBUTING FUNDS. IN ADDITION, THE FOUNDATION DISTRIBUTES FUNDS TO OTHER CHARITABLE ORGANIZATIONS. CONSISTENT WITH THE OMAHA COMMUNITY FOUNDATION, THE FOUNDATION SUPPORTS THE UNIVERSITY OF NEBRASKA, OMAHA CAMPUS IN VARIOUS PROJECTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR-NOAK MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR - INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (Chairman)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (TREASURER)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THRU 11/05/2019)
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,162,529
Liabilities
$42,555,670
Net assets
$322,606,859
Revenue
$46,598,029
Expenses
$40,000,553
Net income
$6,597,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$965$17.6$947$480$49.9$430
2023Detailed filing. Detailed filing data is available for this year.$624$14.6$609$328$77.3$251
2022Detailed filing. Detailed filing data is available for this year.$457$15.2$441$61.6$35.7$25.8
2021Detailed filing. Detailed filing data is available for this year.$446$13.1$432$43.2$25.8$17.5
2020Detailed filing. Detailed filing data is available for this year.$380$30.8$349$69.7$25.0$44.7
2019Detailed filing. Detailed filing data is available for this year.$365$42.6$323$46.6$40.0$6.60