Lewis Foundation

990PF • Fiscal year 2012 • EIN 45-6628772

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile

9274 Exton Lane37027

Siviq Scores

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

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 57% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

43%

Faster asset growth than 94% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets15th percentile

Assets

$20,204,394

Up $6,075,345 (+43%) from 2011

Net Assets

$20,204,394

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$1,393,848

Up $1,390,342 (+39656%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2012

Assets$20,204,394

Liabilities$0

Net Assets$20,204,394

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$1,393,848

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 14, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay57th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
THOMAS A VALLETT	Trustee	-	$0	-	-
JANE E VALLETT	Trust Committee Member	-	$0	-	-
ELIZABETH V PRIVETT	Trust Committee Member	-	$0	-	-
SARA J VALLETT	Trust Committee Member	-	$0	-	-
PAUL T VALLETT	Trust Committee Member	-	$0	-	-
WADE C PRIVETT	Trust Committee Member	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	YOUNG LIFE - NATIONAL	TO PROMOTE SCIENTIFIC, EDUCATIONAL, AND OTHER CHARITABLE ACTIVITIES	501(C)(3)	COLORADO SPRINGS, CO, US	$500,000
Paid Grant	BRENTWOOD BAPTIST CHURCH	TO PROMOTE SCIENTIFIC, EDUCATIONAL, AND OTHER CHARITABLE ACTIVITIES	501(C)(3)	BRENTWOOD, TN, US	$250,000
Paid Grant	DAYSTAR MINISTRIES	TO PROMOTE SCIENTIFIC, EDUCATIONAL, AND OTHER CHARITABLE ACTIVITIES	501(C)(3)	NASHVILLE, TN, US	$200,000
Paid Grant	CHARLES DAVIS FOUNDATION	TO PROMOTE SCIENTIFIC, EDUCATIONAL, AND OTHER CHARITABLE ACTIVITIES	501(C)(3)	NASHVILLE, TN, US	$150,000
Paid Grant	NASHVILLE RESCUE MISSION	TO PROMOTE SCIENTIFIC, EDUCATIONAL, AND OTHER CHARITABLE ACTIVITIES	501(C)(3)	NASHVILLE, TN, US	$100,000
Paid Grant	YOUNG LIFE - SOUTHERN DIVISION	TO PROMOTE SCIENTIFIC, EDUCATIONAL, AND OTHER CHARITABLE ACTIVITIES	501(C)(3)	FRANKLIN, TN, US	$100,000
Paid Grant	BETHLEHEM CENTERS	TO PROMOTE SCIENTIFIC, EDUCATIONAL, AND OTHER CHARITABLE ACTIVITIES	501(C)(3)	NASHVILLE, TN, US	$30,000

Filing and Contact Details

Filer

EIN: 45-6628772

Raw XML AppendixShowing 400 of 411 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	THOMAS A VALLETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	JANE E VALLETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	ELIZABETH V PRIVETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	SARA J VALLETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	PAUL T VALLETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	5	WADE C PRIVETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	TRUST COMMITTEE MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	TRUST COMMITTEE MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	TRUST COMMITTEE MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	4	TRUST COMMITTEE MEMBER
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IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	TN
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
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IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/ContributingManager	0	THOMAS A VALLETT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	200000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	500000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	30000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	6	250000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	TO PROMOTE SCIENTIFIC, EDUCATIONAL, AND OTHER CHARITABLE ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	TO PROMOTE SCIENTIFIC, EDUCATIONAL, AND OTHER CHARITABLE ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	TO PROMOTE SCIENTIFIC, EDUCATIONAL, AND OTHER CHARITABLE ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	TO PROMOTE SCIENTIFIC, EDUCATIONAL, AND OTHER CHARITABLE ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	TO PROMOTE SCIENTIFIC, EDUCATIONAL, AND OTHER CHARITABLE ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	TO PROMOTE SCIENTIFIC, EDUCATIONAL, AND OTHER CHARITABLE ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	6	TO PROMOTE SCIENTIFIC, EDUCATIONAL, AND OTHER CHARITABLE ACTIVITIES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	NASHVILLE RESCUE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	CHARLES DAVIS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	YOUNG LIFE - NATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	YOUNG LIFE - SOUTHERN DIVISION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	5	BETHLEHEM CENTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	6	BRENTWOOD BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	5	501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	6	501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	4	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	5	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	6	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	2801 AZALEA PL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	639 LAFAYETTE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	615 MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	PO BOX 520
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	4085 MALLORY LANE SUITE 202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	1417 CHARLOTTE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	6	7777 CONCORD RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	NASHVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	NASHVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	NASHVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	COLORADO SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	FRANKLIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	NASHVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	6	BRENTWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	6	TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	37204
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	37203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	37206
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	80901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	37067
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	37203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	6	37027
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	1330000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	807357
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	62627
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	807357
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	460016
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	460016
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	1330000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	460016
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	460016
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	0
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	62627
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	2381063
IRS990ScheduleB/ContributorInfo/AggregateContributions	1	2662989
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	9274 EXTON LANE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	1	9274 EXTON LANE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	BRENTWOOD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	1	BRENTWOOD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	TN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	1	TN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	37027
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	1	37027
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	THOMAS A VALLETT
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	1	THOMAS A VALLETT
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/ContributorNumber	1	2
IRS990ScheduleB/ContributorInfo/NoncashContributionType	0	X
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI	0	2
IRS990ScheduleB/NoncashProperty/DateReceived	0	2012-10-24
IRS990ScheduleB/NoncashProperty/FairMarketValue	0	2662989
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription	0	VARIOUS SHARES PUBLICLY TRADED SECURITIES
IRS990ScheduleB/Organization501c3ExemptPF	0	X
OtherIncreasesSchedule/OtherIncreases/Amount	0	943660
OtherIncreasesSchedule/OtherIncreases/Description	0	UNREALIZED GAIN ON INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	55779
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	0	55779
SubstantialContributorsSch/SubstantialContributor/PersonName	0	THOMAS A VALLETT
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	0	9274 EXTON LANE
SubstantialContributorsSch/SubstantialContributor/USAddress/City	0	BRENTWOOD
SubstantialContributorsSch/SubstantialContributor/USAddress/State	0	TN
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode	0	37027
TaxesSchedule/Taxes/Amount	0	7750
TaxesSchedule/Taxes/Amount	1	319
TaxesSchedule/Taxes/Category	0	2012 NET INVESTMENT TAX PAYMENTS
TaxesSchedule/Taxes/Category	1	2011 NET INVESTMENT TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/DisbursementsCharitablePrps	1	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	1	0
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	456628772
ReturnHeader/Filer/Name/BusinessNameLine1	0	LEWIS FOUNDATION
ReturnHeader/Filer/NameControl	0	LEWI
ReturnHeader/Filer/Phone	0	6158898901
ReturnHeader/Filer/USAddress/AddressLine1	0	9274 EXTON LANE
ReturnHeader/Filer/USAddress/City	0	BRENTWOOD
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	37027
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	TOM VALLET
ReturnHeader/Officer/Phone	0	6158898901
ReturnHeader/Officer/Title	0	TRUSTEE
ReturnHeader/PreparerFirm/EIN	0	621199757
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LATTIMORE BLACK MORGAN & CAIN PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $20,204,394
Liabilities: $0
Net assets: $20,204,394
Revenue: -
Expenses: $1,393,848
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.01	$0.00	$3.01	$2.32	$4.11	$1.80
2023Summary only. Only limited summary data is available for this year.	$6.41	$0.00		$1.18	$2.23	$1.05
2022Detailed filing. Detailed filing data is available for this year.	$7.67	$0.00	$7.67	$1.20	$2.26	$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$11.4	$0.00	$11.4	$1.78	$3.42	$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$12.6	$0.00	$12.6	$1.53	$3.48	$1.95
2019Summary only. Only limited summary data is available for this year.	$14.9	$0.00		$0.63	$1.95	$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$14.0	$0.00	$14.0	$4.16	$7.32	$3.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$22.2	$0.00	$22.2	$1.20	$3.61	$2.41
2016Detailed filing. Detailed filing data is available for this year.	$22.6	$0.00	$22.6	$4.29	$3.45	$0.84
2015Detailed filing. Detailed filing data is available for this year.	$20.8	$0.00	$20.8	$0.54	$1.14	$0.60
2014Detailed filing. Detailed filing data is available for this year.	$22.2	$0.00	$22.2	$2.29	$2.45	$0.16
2013Detailed filing. Detailed filing data is available for this year.	$21.6	$0.00	$21.6	$0.63	$1.51	$0.88
2012Detailed filing. Detailed filing data is available for this year.	$20.2	$0.00	$20.2		$1.39
2011Summary only. Only limited summary data is available for this year.	$14.1	$0.00		$15.0	$0.00	$15.0