Civic Intelligence

Legacy Global Foundation Inc.

990 • Fiscal year 2015 • EIN 37-1440662

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.LEGACYGLOBAL.ORG
1423 S Higley Road Ste 127Mesa, AZ 85206

(480) 505-6248

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.31x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

2.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

7th percentile

$46,000

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

74%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$39,578,114

Up $837,724 (+2.2%) from 2014

Net Assets

Up

$27,328,749

Up $3,462,181 (+15%) from 2014

Liabilities

Down

$12,249,365

Down $2,624,457 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin94th percentile

Revenue

Up

$5,901,510

Up $2,512,385 (+74%) from 2014

Expenses

Up

$2,232,593

Up $1,134,236 (+103%) from 2014

Net Income

Up

$3,668,917

Up $1,378,149 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300M$200M$100M$0Assets 2014: $38,740,390Liabilities 2014: $14,873,822Net Assets 2014: $23,866,5682014Assets 2015: $39,578,114Liabilities 2015: $12,249,365Net Assets 2015: $27,328,7492015Assets 2016: $31,641,419Liabilities 2016: $12,731,506Net Assets 2016: $18,909,9132016Assets 2017: $58,006,255Liabilities 2017: $13,054,829Net Assets 2017: $44,951,4262017Assets 2018: $50,498,695Liabilities 2018: $7,398,477Net Assets 2018: $43,100,2182018Assets 2019: $61,964,952Liabilities 2019: $13,121,089Net Assets 2019: $48,843,8632019Assets 2020: $78,103,362Liabilities 2020: $12,528,903Net Assets 2020: $65,574,4592020Assets 2021: $90,536,971Liabilities 2021: $16,790,313Net Assets 2021: $73,746,6582021Assets 2023: $260,610,654Liabilities 2023: $13,131,222Net Assets 2023: $247,479,4322023Assets 2024: $266,686,085Liabilities 2024: $14,255,870Net Assets 2024: $252,430,2152024

Highlighted filing

2015

Assets$39,578,114
Liabilities$12,249,365
Net Assets$27,328,749
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2014: $3,389,125Expenses 2014: $1,098,357Net Income 2014: $2,290,7682014Revenue 2015: $5,901,510Expenses 2015: $2,232,593Net Income 2015: $3,668,9172015Revenue 2016: $4,988,994Expenses 2016: $2,481,370Net Income 2016: $2,507,6242016Revenue 2017: $27,850,266Expenses 2017: $923,657Net Income 2017: $26,926,6092017Revenue 2018: $1,371,080Expenses 2018: $2,307,383Net Income 2018: -$936,3032018Revenue 2019: $6,095,682Expenses 2019: $2,627,060Net Income 2019: $3,468,6222019Revenue 2020: $17,629,906Expenses 2020: $4,084,707Net Income 2020: $13,545,1992020Revenue 2021: $30,933,023Expenses 2021: $23,167,552Net Income 2021: $7,765,4712021Revenue 2023: $5,210,414Expenses 2023: $6,921,879Net Income 2023: -$1,711,4652023Revenue 2024: $17,649,101Expenses 2024: $9,473,186Net Income 2024: $8,175,9152024

Highlighted filing

2015

Revenue$5,901,510
Expenses$2,232,593
Net Income$3,668,917
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$19,826,781
Mission and Program Overview

Mission

To bless the whole world by delivering the promise that inspires charitable giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,197,841$16,352,335▼ $1,845,506
Savings and Temporary Cash Investments$3,136,357$6,517,821▲ $3,381,464
Investments Program Related$1,227,085$1,180,742▼ $46,343
Land, Buildings, and Equipment, Net$327,290$326,287▼ $1,003
Other Notes and Loans Receivable, Net$1,000,863$200,863▼ $800,000
Cash and Non-Interest-Bearing Accounts$4,190$115,054▲ $110,864
Total Assets$38,740,390$39,578,114▲ $837,724
Other Assets Total$14,846,764$14,885,012▲ $38,248
Liabilities
Other Liabilities$14,659,822$12,035,365▼ $2,624,457
Unsecured Notes Loans Payable$214,000$214,000→ $0
Total Liabilities$14,873,822$12,249,365▼ $2,624,457
Net Assets / Fund Balance
Unrestricted Net Assets$23,866,568$27,328,749▲ $3,462,181
Total Net Assets Fund Balance$23,866,568$27,328,749▲ $3,462,181
Total Liabilities and Net Assets / Fund Balance$38,740,390$39,578,114▲ $837,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,287$8,435$9,722
Land$325,000--
Other Assets Org$5,382--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$17,932-▼ $669-$17,420
2014$18,189-▼ $452$-31$17,932
2013$18,576-▼ $406-$18,189
2012-$18,576--$18,576
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melodie DurfeeVice President of OperationsFT$46,000$46,000

Board Members and Trustees

NameTitle
Richard E Durfee JrPresident/CEO
Thomas BrownDirector
Paul PetersonSecretary
Brenda ProsserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,279,439
Program Service Revenue
$0
Investment Income
$622,071
Other Revenue
$0
All Other Contributions
$5,279,439
Change in Net Assets
$3,668,917

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous1$3,818,592Fair Value
Securities Publicly Traded1$4,103Fair Value
Total Noncash Contributions2$3,822,695-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,677,152
Other Expenses$442,057
Salaries, Compensation, and Employee Benefits$113,384
Total Fundraising Expense$11,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,454,426--$1,454,426
Foreign Grants$222,726--$222,726
Fees for Service Investment Mgmnt Fees$195,087--$195,087
Information Technology$140,302--$140,302
Current Officers, Directors, Trustees, and Key Employees$29,210$11,270$5,520$46,000
Other Salaries and Wages$29,049$11,171$5,480$45,700
Fees for Services Other$29,100--$29,100
Fees for Services Legal$25,199--$25,199
Other Employee Benefits$10,842$10,842-$21,684
Fees for Services Accounting$14,890$4,000-$18,890
Office Expenses$9,164$612-$9,776
Occupancy$8,171--$8,171
Travel$2,721$2,722-$5,443
Conferences and Meetings$2,635--$2,635
Depreciation Depletion-$1,003-$1,003
Advertising$150--$150
Other Expenses$87$614-$87
Interest$65--$65
All Other Expenses$45--$45
Total Functional Expenses$2,175,822$45,771$11,000$2,232,593
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Church of Jesus Christ of Latter-day SaintsSalt Lake City, UT501(c)(3)Public Support$950,000
Sandy ClubSandy, UT501(c)(3)Public Support$100,000
Hatch Branch - Lds ChurchTruth or Consequence, NM501(c)(3)Public Support$95,000
Montana Tech FoundationButte, MT501(c)(3)Public Support$50,000
The Road HomeSalt Lake City, UT501(c)(3)Public Support$25,000
The Salvation ArmySalt Lake City, UT501(c)(3)Public Support$25,000
Utah Food BankSalt Lake City, UT501(c)(3)Public Support$25,000
Colorado UpliftDenver, CO501(c)(3)Public Support$13,000
New Way AcademyPhoenix, AZ501(c)(3)Public Support$11,000
Florida PrioryWest Palm Beach, FL501(c)(3)Public Support$8,550

International Summary

Offices
0
Employees
4
Spending
$184,118

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,ProgramEnglish and Medical Training01$100,000
East Asia and the PacificProgramElephant Rescue01$55,000
Sub-saharan AfricaProgramOrphan Assistance01$17,766
Europe (including Iceland & Greenland)ProgramScholarship01$11,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Melodie DurfeeFamily MemberCompensation as Vice PresidentNo$46,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Remainder Trust$9,406,215
Annuities Payable$2,629,150
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Richard durfee, president/ceo and melodie durfee, vice-president of operations have a family relationship. Richard durfee, president/ceo and brenda prosser, treasurer have a business relationship.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an outside accounting firm and presented to the board and the finance committee for review and approval prior to filing with the irs. The finance committee is composed of the organization's secretary, treasurer, and controller.”

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

“The organization has a written conflict of interest policy that requires officers, trustees, committee members and employees to disclose on an on-going basis potential conflicts between themselves, their family members and the organization. All potential conflicts are submitted to the board for review. In the event of a potential conflict, the conflicted party shall abstain from voting on the matter, and the conflict and its resolution shall be recorded in the minutes of the board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation of employees is set and approved by independent board members. Compensation is determined by review of compensation of similar positions at similar organizations.the process is documented in the board minutes. The independent board members form the compensation committee and evaluate executive performance against goals for the year and approve compensation based on performance.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, bylaws, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Legacy Global Foundation Inc
EIN
37-1440662
Phone
4805056248
Address
1423 S HIGLEY ROAD STE 127, MESA, AZ 85206

Signing Officer

Name
Richard E Durfee Jr
Title
President/CEO
Phone
4805056248
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard E Durfee Jr
Formed
2001
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
18

Preparer

Firm
Cbiz Mhm LLC
Address
3101 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
Denise K Foshe
Phone
6022646835
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Legacy global foundation, inc has no employees. The organization leases employees from their payroll company on a direct reimbursement basis.”

FORM 990, PART XI, LINE 9:

“Change in annuities: -19,478. Change in life insurance annuities: 233,875. Change in split interest agreements/crut: 852,274.”

Financial Statement Notes

PART V, LINE 4:

“For the purpose of promoting the arts (cultural, visual, & performing)”

Raw XML AppendixShowing 400 of 727 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BLESS THE WHOLE WORLD BY DELIVERING THE PROMISE THAT INSPIRES CHARITABLE GIVING.
IRS990/AdvertisingGrp/ProgramServicesAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherContributionsAmt05279439
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045
IRS990/AllOtherExpensesGrp/TotalAmt045
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELODIE DURFEE
IRS990/BooksInCareOfDetail/PhoneNum04805056248
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01423 S HIGLEY RD STE 127
IRS990/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085206
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04190
IRS990/CashNonInterestBearingGrp/EOYAmt0115054
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05520
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011270
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029210
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02635
IRS990/ConferencesMeetingsGrp/TotalAmt02635
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05279439
IRS990/CYGrantsAndSimilarPaidAmt01677152
IRS990/CYInvestmentIncomeAmt0622071
IRS990/CYOtherExpensesAmt0442057
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03668917
IRS990/CYSalariesCompEmpBnftPaidAmt0113384
IRS990/CYTotalExpensesAmt02232593
IRS990/CYTotalFundraisingExpenseAmt011000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05901510
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01003
IRS990/DepreciationDepletionGrp/TotalAmt01003
IRS990/Desc0LEGACY PROVIDES FUNDING IN GRANTS, DISTRIBUTIONS, AND INVESTMENTS TO NONPROFIT ORGANIZATIONS, GOVERNMENT AGENCIES, EDUCATIONAL INSTITUTIONS, RELIGIOUS ORGANIZATIONS, FOREIGN NONPROFIT ORGANIZATIONS AND QUALIFIED INDIVIDUALS. GRANTS AND DISTRIBUTIONS COVER A WIDE RANGE OF FOCUS AREAS INCLUDING ARTS, RELIGION, EDUCATION AND SCHOLARSHIPS, SOCIAL WELFARE, SCIENTIFIC RESEARCH, CULTURE AND HUMANITIES, HEALTH AND HUMAN SERVICES, ENVIRONMENT AND SPECIES PROTECTION, COMMUNITY DEVELOPMENT, ANIMAL WELFARE, JUSTICE AND PUBLIC SAFETY, COUNSELING, ADDICTION RECOVERY, GEOLOGICAL RESEARCH, TECHNOLOGY DEVELOPMENT, MEDICAL RESEARCH, MEDICAL ASSISTANCE, HUMANITARIAN RELIEF, COMMUNITY SERVICE AND YOUTH PROGRAMS. GRANTS ARE MADE WITHIN THE UNITED STATES AND INTERNATIONALLY FOR THE BENEFIT OF MANKIND. LEGACY INVESTS IN QUALIFIED FOR-PROFIT VENTURES RELATED TO LEGACY'S CHARITABLE MISSION AND PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02175822
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014890
IRS990/FeesForServicesAccountingGrp/TotalAmt018890
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt025199
IRS990/FeesForServicesLegalGrp/TotalAmt025199
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029100
IRS990/FeesForServicesOtherGrp/TotalAmt029100
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0195087
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0195087
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0SZ
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0222726
IRS990/ForeignGrantsGrp/TotalAmt0222726
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD E DURFEE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA PROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm4MELODIE DURFEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt446000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-110255
IRS990/GainOrLossGrp/SecuritiesAmt0-167596
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01677152
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01454426
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01454426
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03708337
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09939083
IRS990/GrossReceiptsAmt019826781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0140302
IRS990/InformationTechnologyGrp/TotalAmt0140302
IRS990/InterestGrp/ProgramServicesAmt065
IRS990/InterestGrp/TotalAmt065
IRS990/InvestmentIncomeGrp/ExclusionAmt0899922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0899922
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01227085
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01180742
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018197841
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016352335
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0327290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0326287
IRS990/LandBldgEquipCostOrOtherBssAmt0334722
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03818592
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010106679
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BLESS THE WHOLE WORLD BY DELIVERING THE PROMISE THAT INSPIRES CHARITABLE GIVING.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt023866568
IRS990/NetAssetsOrFundBalancesEOYAmt027328749
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-277851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-277851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1273407
IRS990/NoncashContributionsAmt03822695
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08171
IRS990/OccupancyGrp/TotalAmt08171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0612
IRS990/OfficeExpensesGrp/ProgramServicesAmt09164
IRS990/OfficeExpensesGrp/TotalAmt09776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014846764
IRS990/OtherAssetsTotalGrp/EOYAmt014885012
IRS990/OtherChangesInNetAssetsAmt01066671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021684
IRS990/OtherExpensesGrp/Desc0FILING CHARGES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2FOREIGN TAXES PAID
IRS990/OtherExpensesGrp/Desc3CONTINUED EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1614
IRS990/OtherExpensesGrp/ProgramServicesAmt0400
IRS990/OtherExpensesGrp/ProgramServicesAmt1614
IRS990/OtherExpensesGrp/ProgramServicesAmt2939
IRS990/OtherExpensesGrp/ProgramServicesAmt387
IRS990/OtherExpensesGrp/TotalAmt03937
IRS990/OtherExpensesGrp/TotalAmt11228
IRS990/OtherExpensesGrp/TotalAmt2939
IRS990/OtherExpensesGrp/TotalAmt387
IRS990/OtherLiabilitiesGrp/BOYAmt014659822
IRS990/OtherLiabilitiesGrp/EOYAmt012035365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029049
IRS990/OtherSalariesAndWagesGrp/TotalAmt045700
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000863
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200863
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD E DURFEE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01818020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0686485
IRS990/PYInvestmentIncomeAmt01571105
IRS990/PYOtherExpensesAmt0322251
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02290768
IRS990/PYSalariesCompEmpBnftPaidAmt089621
IRS990/PYTotalExpensesAmt01098357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03389125
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03668917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03136357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06517821
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 54.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05279439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01818020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05209022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01183189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02826648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016316318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0899922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01136738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0901990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0283002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03400061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31380
IRS990ScheduleA/PublicSupportPY170Pct00.36740
IRS990ScheduleA/PublicSupportTotal170Amt06187748
IRS990ScheduleA/SubstantialContributorsTotAmt010128570
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05279439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01818020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05209022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01183189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02826648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016316318
IRS990ScheduleA/TotalSupportAmt019716433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-157
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017932
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017420
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-31
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-19
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018576
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt01801299
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01385405
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0135
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt019177208
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt060349
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0186418
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt019
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0389892
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0325000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03114355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110715991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21049284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35382
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPLIT INTEREST AGREEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ANNUITY AND LIFE INSURANCE POLICIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM CHARITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02629150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19406215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHARITABLE REMAINDER TRUST
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE PURPOSE OF PROMOTING THE ARTS (CULTURAL, VISUAL, & PERFORMING)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326287
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014885012
IRS990ScheduleD/TotalLiabilityAmt012035365
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0100000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt111352
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt217766
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt355000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ENGLISH AND MEDICAL TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SCHOLARSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ORPHAN ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ELEPHANT RESCUE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt038608
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MISSION TRAVEL EXPENSES
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt111352
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt217766
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt355000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL EQUIPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SCHOLARSHIP PROGRAMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2ORPHAN AID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3ELEPHANT RESCUE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,578,114
Liabilities
$12,249,365
Net assets
$27,328,749
Revenue
$5,901,510
Expenses
$2,232,593
Net income
$3,668,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$267$14.3$252$17.6$9.47$8.18
2023Detailed filing. Detailed filing data is available for this year.$261$13.1$247$5.21$6.92$1.71
2021Detailed filing. Detailed filing data is available for this year.$90.5$16.8$73.7$30.9$23.2$7.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.1$12.5$65.6$17.6$4.08$13.5
2019Detailed filing. Detailed filing data is available for this year.$62.0$13.1$48.8$6.10$2.63$3.47
2018Detailed filing. Detailed filing data is available for this year.$50.5$7.40$43.1$1.37$2.31$0.94
2017Detailed filing. Detailed filing data is available for this year.$58.0$13.1$45.0$27.9$0.92$26.9
2016Detailed filing. Detailed filing data is available for this year.$31.6$12.7$18.9$4.99$2.48$2.51
2015Detailed filing. Detailed filing data is available for this year.$39.6$12.2$27.3$5.90$2.23$3.67
2014Detailed filing. Detailed filing data is available for this year.$38.7$14.9$23.9$3.39$1.10$2.29