Civic Intelligence

The Shelter Hill Foundation

990PF • Fiscal year 2018 • EIN 41-6539096

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
PO Box 2589Palm Beach, FL 33480

(212) 440-0800

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

87th percentile

17%

Faster asset growth than 87% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2015 to 2018

Revenue Growth

97th percentile

257%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$59,938,926

Up $22,482,474 (+60%) from 2015

Net Assets

$59,938,926

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Up

$26,987,786

Up $26,396,828 (+4467%) from 2015

Expenses

Up

$3,327,383

Up $193,703 (+6.2%) from 2015

Net Income

Up

$23,660,403

Up $26,203,125 (+1031%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60M$40M$20M$0Assets 2010: $33,620,255Liabilities 2010: $0Net Assets 2010: $33,620,2552010Assets 2011: $32,580,048Liabilities 2011: $02011Assets 2012: $35,091,692Liabilities 2012: $02012Assets 2013: $40,880,258Liabilities 2013: $02013Assets 2014: $39,999,174Liabilities 2014: $02014Assets 2015: $37,456,452Liabilities 2015: $02015Assets 2018: $59,938,926Liabilities 2018: $0Net Assets 2018: $59,938,9262018Assets 2019: $58,144,502Liabilities 2019: $0Net Assets 2019: $58,144,5022019Assets 2020: $56,511,515Liabilities 2020: $0Net Assets 2020: $56,511,5152020Assets 2021: $56,133,378Liabilities 2021: $0Net Assets 2021: $56,133,3782021Assets 2022: $52,948,275Liabilities 2022: $0Net Assets 2022: $52,948,2752022Assets 2023: $49,568,902Liabilities 2023: $0Net Assets 2023: $49,568,9022023Assets 2024: $49,113,196Liabilities 2024: $0Net Assets 2024: $49,113,1962024

Highlighted filing

2018

Assets$59,938,926
Liabilities$0
Net Assets$59,938,926
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $577,0252010Revenue 2011: $535,997Expenses 2011: $1,576,204Net Income 2011: -$1,040,2072011Revenue 2012: $2,374,017Expenses 2012: $2,024,833Net Income 2012: $349,1842012Revenue 2013: $7,777,370Expenses 2013: $1,988,804Net Income 2013: $5,788,5662013Revenue 2014: $1,517,505Expenses 2014: $2,398,589Net Income 2014: -$881,0842014Revenue 2015: $590,958Expenses 2015: $3,133,680Net Income 2015: -$2,542,7222015Revenue 2018: $26,987,786Expenses 2018: $3,327,383Net Income 2018: $23,660,4032018Revenue 2019: $1,466,456Expenses 2019: $3,102,995Net Income 2019: -$1,636,5392019Revenue 2020: $1,521,513Expenses 2020: $3,094,051Net Income 2020: -$1,572,5382020Revenue 2021: $3,510,084Expenses 2021: $3,908,320Net Income 2021: -$398,2362021Revenue 2022: -$121,195Expenses 2022: $3,103,916Net Income 2022: -$3,225,1112022Revenue 2023: -$722,591Expenses 2023: $2,935,782Net Income 2023: -$3,658,3732023Revenue 2024: $2,826,702Expenses 2024: $2,992,890Net Income 2024: -$166,1882024

Highlighted filing

2018

Revenue$26,987,786
Expenses$3,327,383
Net Income$23,660,403
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SHIVERICKPresident-$0--
ELIZABETH SHIVERICKVice-President-$0--
Filing and Contact Details

Filer

Filer Name
The Shelter Hill Foundation
EIN
41-6539096
In Care Of
% THE SHELTER HILL FOUNDATION
Phone
2124400800
Address
PO BOX 2589, PALM BEACH, FL 33480

Signing Officer

Name
Paul Shiverick
Title
Trustee
Phone
2124400800
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
77 WATER STREET 9TH FL, NEW YORK, NY 10005
Preparer
Jody C Krumholz Booth
Phone
2124400800
Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt03700
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ERNST & YOUNG U.S. LLP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01850
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01850
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0N/A
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2500000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3947400
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4573652
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt54437796
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt647387431
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SEMINOLE OFFSHORE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1SEMINOLE OPPORTUNITY FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2PEPPER HAMILTON TRUST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ENERGY INNOVATION CAPITAL I LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4BLACK BAY ENERGY LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5THE EUCLIDEAN FUND FOR CANCER
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6US TRUST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2500000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3983702
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4733456
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt53877346
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt647439416
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0291194
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt026774626
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0523000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0ORDINARY INCOME THROUGH:
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1-BLACK BAY ENERGY, L.P. - UBTI
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-78034
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt026987786
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt026987786
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01850
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01850
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03700
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt026774559
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02987344
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02987344
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0291194
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0291194
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt023660403
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt047283559
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt026774559
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt026899741
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0147024
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0164397
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0311421
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0235
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-77967
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0918
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0918
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03149136
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0166247
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03327383
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt027065988
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt026987786
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0161792
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0166247
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0340039
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt119950708
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2558292
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt011155
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt126184028
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2579376
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt011155
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt126184028
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2579376
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt011155
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt146134736
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21137668
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0STCG THRU PARTNERSHIPS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SEMINOLE OFFSHORE FUND - LTCG ON FULL DISPOSITION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SEMINOLE OPPORTUNITY FD - FULL DISPOSITION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt026774559
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt023660403
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt085300
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt059938926
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt036193223
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt059938926
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02908932
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02823632
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02908932
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03092629
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt085300
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0268997
IRS990PF/DistributableAmountGrp/TotalTaxAmt0268997
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt036737
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt06266
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt012000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0300000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0268997
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt036737
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0268997
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0268997
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0312000
IRS990PF/FMVAssetsEOYAmt059626567
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt036193223
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt059938926
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt013972246
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt06092647
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt06092647
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt022220977
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt053846279
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt053533920
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt036193223
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt059938926
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt059626567
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt036193223
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt059938926
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt036193223
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt059938926
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt062794502
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt010170551
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt048281132
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0941918
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt04342819
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03092629
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt061852584
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt062794502
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAUL SHIVERICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ELIZABETH SHIVERICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 2589
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 2589
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PALM BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PALM BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033480
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133480
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02847260
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03116257
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02951346
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt03130228
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt03120038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02389281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01981680
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046033
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048797
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.053164
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.048524
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.038167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.041511
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0268997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt061852584
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt060482010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt058879012
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt064299412
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt062601061
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt047738589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03149136
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.230163
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02880139
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03149136
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0268997
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03149136
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 2589
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PALM BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033480
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE SHELTER HILL FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum02124400800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FILM-MAKING PROJECT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt095488
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PAUL SHIVERICK
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1PO BOX 2589 PALM BEACH FL 33480
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2ELIZABETH SHIVERICK
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm3PO BOX 2589 PALM BEACH FL 33480
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02987344
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE LIST ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE LIST ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0C/O EY US LLP 77 WATER ST-9FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010005
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02987344
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0178606
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02970530
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02908932
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03149136
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02730326
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02970530
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NEW YORK STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILMMAKING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PORTFOLIO DEDUCTIONS - K-1'S
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INTEREST EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5NON-DEDUCTIBLE EXP - BLACK BAY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6RENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PUBLIC NOTICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9CONTRIBUTIONS PAID THRU K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012181
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt295488
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt337695
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4160
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0132385
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11525
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22228
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt328036
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4223
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012181
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt295488
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3132385
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52228
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt637695
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt828036
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9223
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ORDINARY INCOME THROUGH:
OtherIncomeSchedule2/OtherIncomeDetail/Desc1-BLACK BAY ENERGY, L.P.- UBTI
OtherIncomeSchedule2/OtherIncomeDetail/Desc2SEC. 1231 LOSS
OtherIncomeSchedule2/OtherIncomeDetail/Desc3ADDBACK: C/Y SUSPENDED PAL
OtherIncomeSchedule2/OtherIncomeDetail/Desc4OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-168
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1168
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2235
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-78034
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-168
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2235
OtherIncreasesSchedule/OtherIncreasesDetail/Amt085300
OtherIncreasesSchedule/OtherIncreasesDetail/Amt10
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0RECOVERY OF FUNDS TREATED AS QUALIFYING
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1DISTRIBUTIONS IN PRIOR YEAR
TaxesSchedule/TaxesDetail/Amt012000
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX - FORM 990PF BAL
TaxesSchedule/TaxesDetail/CategoryTxt1DUE W/ EXT FYE 12/31/2017
TaxesSchedule/TaxesDetail/CategoryTxt2DUE W/ RETURN FYE 12/31/2016
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SHIVERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02124400800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHELTER HILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0416539096
ReturnHeader/Filer/InCareOfNm0% THE SHELTER HILL FOUNDATION
ReturnHeader/Filer/PhoneNum02124400800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2589
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033480
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0672A482AE59D99D35340996010917DC0B76E2FCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016C0779899DE5CFB3AE5870E1D7A63141AE94F1A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026363620193195000040
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.12.177.7
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 WATER STREET 9TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum02124400800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODY C KRUMHOLZ BOOTH
ReturnHeader/ReturnTs02019-11-15T18:45:20-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,938,926
Liabilities
$0
Net assets
$59,938,926
Revenue
$26,987,786
Expenses
$3,327,383
Net income
$23,660,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$2.83$2.99$0.17
2023Detailed filing. Detailed filing data is available for this year.$49.6$0.00$49.6$0.72$2.94$3.66
2022Detailed filing. Detailed filing data is available for this year.$52.9$0.00$52.9$0.12$3.10$3.23
2021Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$3.51$3.91$0.40
2020Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.5$1.52$3.09$1.57
2019Detailed filing. Detailed filing data is available for this year.$58.1$0.00$58.1$1.47$3.10$1.64
2018Detailed filing. Detailed filing data is available for this year.$59.9$0.00$59.9$27.0$3.33$23.7
2015Summary only. Only limited summary data is available for this year.$37.5$0.00$0.59$3.13$2.54
2014Summary only. Only limited summary data is available for this year.$40.0$0.00$1.52$2.40$0.88
2013Summary only. Only limited summary data is available for this year.$40.9$0.00$7.78$1.99$5.79
2012Summary only. Only limited summary data is available for this year.$35.1$0.00$2.37$2.02$0.35
2011Summary only. Only limited summary data is available for this year.$32.6$0.00$0.54$1.58$1.04
2010Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$0.58