Civic Intelligence

The Harry Kay Charitable Foundation

990 • Fiscal year 2016 • EIN 41-1448610

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 16, 2017

Organization ProfileN/A
2501 Wayzata BoulevardMinneapolis, MN 55405

(612) 381-8820

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

2nd percentile

-157%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$23,071,139

Down $1,055,709 (-4.4%) from 2015

Net Assets

Down

$20,836,382

Down $350,282 (-1.7%) from 2015

Liabilities

Down

$2,234,757

Down $705,427 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Down

$453,235

Down $1,661,002 (-79%) from 2015

Expenses

Up

$1,165,928

Up $503,237 (+76%) from 2015

Net Income

Down

-$712,693

Down $2,164,239 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2011: $20,946,456Liabilities 2011: $3,854,555Net Assets 2011: $17,091,9012011Assets 2012: $21,952,145Liabilities 2012: $3,765,488Net Assets 2012: $18,186,6572012Assets 2013: $24,803,087Liabilities 2013: $3,771,921Net Assets 2013: $21,031,1662013Assets 2014: $25,771,991Liabilities 2014: $4,079,284Net Assets 2014: $21,692,7072014Assets 2015: $24,126,848Liabilities 2015: $2,940,184Net Assets 2015: $21,186,6642015Assets 2016: $23,071,139Liabilities 2016: $2,234,757Net Assets 2016: $20,836,3822016Assets 2017: $24,189,770Liabilities 2017: $762,390Net Assets 2017: $23,427,3802017Assets 2018: $23,415,670Liabilities 2018: $1,344,805Net Assets 2018: $22,070,8652018Assets 2019: $24,330,954Liabilities 2019: $991,110Net Assets 2019: $23,339,8442019Assets 2020: $24,785,172Liabilities 2020: $2,560,449Net Assets 2020: $22,224,7232020Assets 2021: $26,507,095Liabilities 2021: $2,267,619Net Assets 2021: $24,239,4762021Assets 2022: $22,782,539Liabilities 2022: $1,822,379Net Assets 2022: $20,960,1602022Assets 2023: $22,310,247Liabilities 2023: $1,531,968Net Assets 2023: $20,778,2792023Assets 2024: $24,264,003Liabilities 2024: $12,518Net Assets 2024: $24,251,4852024

Highlighted filing

2016

Assets$23,071,139
Liabilities$2,234,757
Net Assets$20,836,382
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,666,545Expenses 2011: $1,182,396Net Income 2011: $484,1492011Revenue 2012: $1,133,691Expenses 2012: $1,047,197Net Income 2012: $86,4942012Revenue 2013: $2,301,283Expenses 2013: $1,113,802Net Income 2013: $1,187,4812013Revenue 2014: $3,488,461Expenses 2014: $2,087,496Net Income 2014: $1,400,9652014Revenue 2015: $2,114,237Expenses 2015: $662,691Net Income 2015: $1,451,5462015Revenue 2016: $453,235Expenses 2016: $1,165,928Net Income 2016: -$712,6932016Revenue 2017: $2,019,402Expenses 2017: $1,234,280Net Income 2017: $785,1222017Revenue 2018: $4,116,630Expenses 2018: $1,814,416Net Income 2018: $2,302,2142018Revenue 2019: $732,303Expenses 2019: $1,035,322Net Income 2019: -$303,0192019Revenue 2020: $45,028Expenses 2020: $3,121,735Net Income 2020: -$3,076,7072020Revenue 2021: $2,030,305Expenses 2021: $1,069,922Net Income 2021: $960,3832021Revenue 2022: $728,459Expenses 2022: $898,264Net Income 2022: -$169,8052022Revenue 2023: $636,798Expenses 2023: $1,548,900Net Income 2023: -$912,1022023Revenue 2024: $2,867,626Expenses 2024: $265,812Net Income 2024: $2,601,8142024

Highlighted filing

2016

Revenue$453,235
Expenses$1,165,928
Net Income-$712,693
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 16, 2017
Return Version
2015v3.0
Gross Receipts
$14,328,106
Mission and Program Overview

Mission

In 1985 the organization had 20 million dollars with a purpose of funding medical organizations, jewish organizations and other worthwhile organizations. Since inception, the harry kay foundation has provided over 50 million dollars to various organizations in the minneapolis-st paul area.

Provides financial support to various public charities designated in its articles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,932,005$22,956,730▲ $24,725
Savings and Temporary Cash Investments$1,164,023$98,567▼ $1,065,456
Accounts Receivable$21,889$15,842▼ $6,047
Cash and Non-Interest-Bearing Accounts$8,931$0▼ $8,931
Total Assets$24,126,848$23,071,139▼ $1,055,709
Liabilities
Grants Payable$2,929,884$2,234,757▼ $695,127
Accounts Payable and Accrued Expenses$10,300$0▼ $10,300
Total Liabilities$2,940,184$2,234,757▼ $705,427
Net Assets / Fund Balance
Unrestricted Net Assets$21,186,664$20,836,382▼ $350,282
Total Net Assets Fund Balance$21,186,664$20,836,382▼ $350,282
Total Liabilities and Net Assets / Fund Balance$24,126,848$23,071,139▼ $1,055,709
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Tom SandersChairman
Michael HorovitzPresident
Barry GlaserDirector
Frank TrestmanDirector
Jim SteinDirector
Jon ParritzDirector
Kris MacdonaldDirector
Rachael VegasDirector
Scott LifsonDirector
Stephen LiebermanDirector
Beth LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$453,003
Other Revenue
$232
Change in Net Assets
$-712,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$362,410
Total Revenue per Audited Statements
$815,645
Total Revenue per Form 990
$453,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$961,000
Other Expenses$204,928
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$961,000--$961,000
Fees for Service Investment Mgmnt Fees-$179,655-$179,655
Fees for Services Accounting-$23,638-$23,638
Fees for Services Other-$280-$280
Other Expenses$1,276$54-$54
Fees for Services Legal-$25-$25
Total Functional Expenses$962,276$203,652$0$1,165,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,165,928
Total Expenses per Audited Statements$1,165,928
Total Expenses per Form 990$1,165,928
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minneapolis Federation for Jewish ServiceMinneapolis, MN501(c)(3)Annual Campaign$662,200
Jewish Federation of Greater St PaulSt Paul, MN501(c)(3)Annual Campaign$298,800
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

“The organization has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed in detail by the treasurer. The final draft of the 990 is presented to the board of directors at one of their meetings for approval prior to the form being filed with the irs.”

Form 990, Part VI, Section C, Line 18

“The financial statements and all other governing documents are available upon request in either paper or digital format.”

Form 990, Part VI, Section C, Line 19

“The financial statements and all other governing documents are available upon request in either paper or digital format.”

Filing and Contact Details

Filer

Filer Name
The Harry Kay Charitable Foundation
EIN
41-1448610
Phone
6123818820
Address
2501 WAYZATA BOULEVARD, MINNEAPOLIS, MN 55405

Signing Officer

Name
Thomas Sanders
Title
Chairman
Phone
6123818820
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Sanders
Formed
1982
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Lurie Llp
Address
2501 WAYZATA BOULEVARD, MINNEAPOLIS, MN 55405
Preparer
Beth K Leonard
Phone
6123774404
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net unrealized gains 362,411.”

Financial Statement Notes

Line 8B Explanation

“Part x, line 2: the foundation accounts for income tax pursuant to financial accounting standards board guidance. This guidance prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more likely than not to be sustained upon examination. The foundation believes its income tax filing positions and deductions will be sustained upon examination, and accordingly, no reserves or accruals for interest and penalties have been recorded at november 30, 2016 and 2015. The foundation's remaining open tax years subject to examination include the years ended november 30, 2013 through 2015.”

Raw XML AppendixShowing 400 of 488 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/AccountsPayableAccrExpnssGrp/BOYAmt010300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt021889
IRS990/AccountsReceivableGrp/EOYAmt015842
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES FINANCIAL SUPPORT TO VARIOUS PUBLIC CHARITIES DESIGNATED IN ITS ARTICLES.
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETH LEONARD
IRS990/BooksInCareOfDetail/PhoneNum06123818820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 WAYZATA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055405
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08931
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0961000
IRS990/CYInvestmentIncomeAmt0453003
IRS990/CYOtherExpensesAmt0204928
IRS990/CYOtherRevenueAmt0232
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-712693
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01165928
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0453235
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SINCE INCEPTION, THE HARRY KAY FOUNDATION HAS PROVIDED OVER 50 MILLION DOLLARS TO SUPPORT VARIOUS ORGANIZATIONS IN THE MINNEAPOLIS-ST. PAUL AREA. THE ORGANIZATION DONATED A COMBINED $961,000 DURING THE CURRENT YEAR TO HARRY KAY LEADERSHIP INSTITUTE, THE HARRY KAY ENGAGEMENT INITIATIVE AND THE HARRY KAY PROFESSIONAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0962276
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023638
IRS990/FeesForServicesAccountingGrp/TotalAmt023638
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0280
IRS990/FeesForServicesOtherGrp/TotalAmt0280
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0179655
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0179655
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm2JON PARRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HOROVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK TRESTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT LIFSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KRIS MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHAEL VEGAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-51574
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0961000
IRS990/GrantsPayableGrp/BOYAmt02929884
IRS990/GrantsPayableGrp/EOYAmt02234757
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0961000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0961000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013823297
IRS990/GrossReceiptsAmt014328106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0504577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0504577
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022932005
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022956730
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013874871
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN 1985 THE ORGANIZATION HAD 20 MILLION DOLLARS WITH A PURPOSE OF FUNDING MEDICAL ORGANIZATIONS, JEWISH ORGANIZATIONS AND OTHER WORTHWHILE ORGANIZATIONS. SINCE INCEPTION, THE HARRY KAY FOUNDATION HAS PROVIDED OVER 50 MILLION DOLLARS TO VARIOUS ORGANIZATIONS IN THE MINNEAPOLIS-ST PAUL AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021186664
IRS990/NetAssetsOrFundBalancesEOYAmt020836382
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-51574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0362411
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICE
IRS990/OtherExpensesGrp/Desc1FOREIGN TAXES PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/OtherExpensesGrp/ProgramServicesAmt01276
IRS990/OtherExpensesGrp/TotalAmt01276
IRS990/OtherExpensesGrp/TotalAmt154
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0232
IRS990/OtherRevenueTotalAmt0232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS SANDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0474000
IRS990/PYInvestmentIncomeAmt02112600
IRS990/PYOtherExpensesAmt0188691
IRS990/PYOtherRevenueAmt01637
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01451546
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0662691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02114237
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-712693
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01164023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098567
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0831773
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0831773
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0831773
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt066303
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0831773
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0765470
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt01165928
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt01099625
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0662691
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0102779
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01099625
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt01099625
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0765470
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt0203652
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0961000
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0831773
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0962276
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt01165928
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt023019445
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt024126849
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0635761
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0808393
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt022383684
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt023318456
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0345292
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0361903
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt022674153
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt023764946
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0793595
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0831773
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt023019445
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt024126849
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0793595
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0831773
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410693866
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1410693887
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0662200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1298800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MINNEAPOLIS JEWISH FEDERATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1JEWISH FEDERATION OF GREATER ST PAUL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0961000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01165928
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0362410
IRS990ScheduleD/RevenueNotReportedAmt0362410
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0453235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR INCOME TAX PURSUANT TO FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION BELIEVES ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION, AND ACCORDINGLY, NO RESERVES OR ACCRUALS FOR INTEREST AND PENALTIES HAVE BEEN RECORDED AT NOVEMBER 30, 2016 AND 2015. THE FOUNDATION'S REMAINING OPEN TAX YEARS SUBJECT TO EXAMINATION INCLUDE THE YEARS ENDED NOVEMBER 30, 2013 THROUGH 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 8B EXPLANATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01165928
IRS990ScheduleD/TotalRevenuePerForm990Amt0453235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0815645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01165928
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0662200
IRS990ScheduleI/RecipientTable/CashGrantAmt1298800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANNUAL CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ANNUAL CAMPAIGN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MINNEAPOLIS FEDERATION FOR JEWISH SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JEWISH FEDERATION OF GREATER ST PAUL
IRS990ScheduleI/RecipientTable/RecipientEIN0410693866
IRS990ScheduleI/RecipientTable/RecipientEIN1410693887
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013100 WAYZATA BLVD STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1790 S CLEVELAND AVE STE 227
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055305
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155116
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE ANNUAL FINANCIAL REPORTS OF THE DONEES. IN ADDITION, THE ORGANIZATION IS IN CONTACT WITH THE DONEE YEARLY PROGRESS ON THEIR CAPITAL CAMPAIGN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I PART 1, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,071,139
Liabilities
$2,234,757
Net assets
$20,836,382
Revenue
$453,235
Expenses
$1,165,928
Net income
-$712,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.01$24.3$2.87$0.27$2.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$1.53$20.8$0.64$1.55$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$1.82$21.0$0.73$0.90$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$2.27$24.2$2.03$1.07$0.96
2020Detailed filing. Detailed filing data is available for this year.$24.8$2.56$22.2$0.05$3.12$3.08
2019Detailed filing. Detailed filing data is available for this year.$24.3$0.99$23.3$0.73$1.04$0.30
2018Detailed filing. Detailed filing data is available for this year.$23.4$1.34$22.1$4.12$1.81$2.30
2017Detailed filing. Detailed filing data is available for this year.$24.2$0.76$23.4$2.02$1.23$0.79
2016Detailed filing. Detailed filing data is available for this year.$23.1$2.23$20.8$0.45$1.17$0.71
2015Detailed filing. Detailed filing data is available for this year.$24.1$2.94$21.2$2.11$0.66$1.45
2014Summary only. Only limited summary data is available for this year.$25.8$4.08$21.7$3.49$2.09$1.40
2013Summary only. Only limited summary data is available for this year.$24.8$3.77$21.0$2.30$1.11$1.19
2012Summary only. Only limited summary data is available for this year.$22.0$3.77$18.2$1.13$1.05$0.09
2011Summary only. Only limited summary data is available for this year.$20.9$3.85$17.1$1.67$1.18$0.48