Civic Intelligence

Dry Bones Denver

990 • Fiscal year 2016 • EIN 46-0471517

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

455 S Youngfield CourtLakewood, CO 80228

(303) 757-4854

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$42,023

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.5%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$223,887

Up $61,576 (+38%) from 2015

Net Assets

Up

$206,117

Up $56,348 (+38%) from 2015

Liabilities

Up

$17,770

Up $5,228 (+42%) from 2015

Revenue

Up

$604,308

Up $3,077 (+0.5%) from 2015

Expenses

Up

$556,131

Up $47,168 (+9.3%) from 2015

Net Income

Down

$48,177

Down $44,091 (-48%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $149,539Liabilities 2011: $52,608Net Assets 2011: $96,9312011Assets 2012: $124,636Liabilities 2012: $65,665Net Assets 2012: $58,9712012Assets 2013: $146,038Liabilities 2013: $78,614Net Assets 2013: $67,4242013Assets 2014: $152,682Liabilities 2014: $95,180Net Assets 2014: $57,5022014Assets 2015: $162,311Liabilities 2015: $12,542Net Assets 2015: $149,7692015Assets 2016: $223,887Liabilities 2016: $17,770Net Assets 2016: $206,1172016Assets 2017: $344,829Liabilities 2017: $13,611Net Assets 2017: $331,2182017Assets 2018: $429,216Liabilities 2018: $24,531Net Assets 2018: $404,6852018Assets 2019: $471,053Liabilities 2019: $12,037Net Assets 2019: $459,0162019Assets 2020: $598,225Liabilities 2020: $102,804Net Assets 2020: $495,4212020Assets 2021: $663,068Liabilities 2021: $23,979Net Assets 2021: $639,0892021Assets 2022: $955,366Liabilities 2022: $24,759Net Assets 2022: $930,6072022Assets 2023: $861,667Liabilities 2023: $32,327Net Assets 2023: $829,3402023Assets 2024: $722,300Liabilities 2024: $45,888Net Assets 2024: $676,4122024

Highlighted filing

2016

Assets$223,887
Liabilities$17,770
Net Assets$206,117

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $473,455Expenses 2011: $434,887Net Income 2011: $38,5682011Revenue 2012: $420,835Expenses 2012: $458,795Net Income 2012: -$37,9602012Revenue 2013: $410,573Expenses 2013: $402,120Net Income 2013: $8,4532013Revenue 2014: $457,432Expenses 2014: $467,351Net Income 2014: -$9,9192014Revenue 2015: $601,231Expenses 2015: $508,963Net Income 2015: $92,2682015Revenue 2016: $604,308Expenses 2016: $556,131Net Income 2016: $48,1772016Revenue 2017: $636,187Expenses 2017: $538,240Net Income 2017: $97,9472017Revenue 2018: $699,948Expenses 2018: $622,533Net Income 2018: $77,4152018Revenue 2019: $683,002Expenses 2019: $631,601Net Income 2019: $51,4012019Revenue 2020: $829,417Expenses 2020: $850,086Net Income 2020: -$20,6692020Revenue 2021: $1,124,407Expenses 2021: $980,739Net Income 2021: $143,6682021Revenue 2022: $1,284,236Expenses 2022: $992,718Net Income 2022: $291,5182022Revenue 2023: $995,731Expenses 2023: $1,097,420Net Income 2023: -$101,6892023Revenue 2024: $1,338,775Expenses 2024: $1,491,703Net Income 2024: -$152,9282024

Highlighted filing

2016

Revenue$604,308
Expenses$556,131
Net Income$48,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$604,308
Mission and Program Overview

Mission

Helping Homeless Teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,862$169,616▲ $8,754
Land, Buildings, and Equipment, Net$1,449$54,271▲ $52,822
Total Assets$162,311$223,887▲ $61,576
Liabilities
Other Liabilities$12,542$17,770▲ $5,228
Total Liabilities$12,542$17,770▲ $5,228
Net Assets / Fund Balance
Unrestricted Net Assets$149,769$206,117▲ $56,348
Total Net Assets Fund Balance$149,769$206,117▲ $56,348
Total Liabilities and Net Assets / Fund Balance$162,311$223,887▲ $61,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,038$18,614$19,652
Leasehold Improvements$53,233$49,737-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Nikki WallaceSecretary$42,023$42,023

Board Members and Trustees

NameTitle
Katheryn ColdwellPresident
John SarinaV-President
Donna BlumeDirector
Jeff RobinsonDirector
Karl WheelerDirector
Susan GlaeserDirector
Susan TharpDirector
Tim SchweikhardDirector
Tim HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,173
Program Service Revenue
$70,079
Investment Income
$56
Other Revenue
$0
All Other Contributions
$530,738
Change in Net Assets
$48,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,239
Other Expenses$225,892
Total Fundraising Expense$14,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,744$0$0$265,744
All Other Expenses$30,043$15,363$14,267$59,673
Depreciation Depletion$0$50,093$0$50,093
Occupancy$0$45,551$0$45,551
Insurance$0$44,838$0$44,838
Current Officers, Directors, Trustees, and Key Employees$42,023$0$0$42,023
Payroll Taxes$22,472$0$0$22,472
Office Expenses$0$8,643$0$8,643
Travel$0$1,602$0$1,602
Other Expenses$0$1,564$0$1,564
Fees for Services Accounting$0$1,560$0$1,560
Advertising$0$81$0$81
Total Functional Expenses$368,599$173,265$14,267$556,131
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$11,898
Payroll Liabilities$5,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Dry Bones Denver
EIN
46-0471517
Phone
3037574854
Address
455 S Youngfield Court, Lakewood, CO 80228

Signing Officer

Name
Kathryn N Wallace
Title
Secretary
Phone
3037574854
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Coldwell
Formed
2003
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
100

Preparer

Firm
HSJ & Associates PC
Address
8435 W 80TH AVE, ARVADA, CO 80005
Preparer
Karen E Sonnier CPA
Phone
3034219379
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Documents are available for review by members

Pt VI, Line 2

An employee and board member are married

Form 990EZ, Part II, Line 24

Equipment

Form 990EZ, Part II, Line 26

Payroll Liabilities

Form 990EZ, Part II, Line 26

Credit Cards

Form 990, Part IX, Line 24E

Dues & Subscriptions 604. 0. 604. 0.

Form 990, Part IX, Line 24E

Education 655. 0. 655. 0.

Form 990, Part IX, Line 24E

Gifts 538. 0. 538. 0.

Form 990, Part IX, Line 24E

Interns 3970. 0. 3970. 0.

Form 990, Part IX, Line 24E

Meals 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Misc. 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Food 17646. 17570. 76. 0.

Form 990, Part IX, Line 24E

Program Expense 1227. 1227. 0. 0.

Form 990, Part IX, Line 24E

T-Shirts 2328. 2328. 0. 0.

Form 990, Part IX, Line 24E

Equipment 574. 574. 0. 0.

Form 990, Part IX, Line 24E

Fundraising 14267. 0. 0. 14267.

Form 990, Part IX, Line 24E

Relational Outreach 8344. 8344. 0. 0.

Form 990, Part IX, Line 24E

Background Checks 210. 0. 210. 0.

Form 990, Part IX, Line 24E

Business Expense 2928. 0. 2928. 0.

Form 990, Part IX, Line 24E

Equipment 2302. 0. 2302. 0.

Form 990, Part IX, Line 24E

Repairs 443. 0. 443. 0.

Form 990, Part IX, Line 24E

Storage 1735. 0. 1735. 0.

Form 990, Part IX, Line 24E

Moving 1350. 0. 1350. 0.

Form 990, Part IX, Line 24E

Accessories 552. 0. 552. 0.

Raw XML AppendixShowing 400 of 447 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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IRS990/PYProgramServiceRevenueAmt044531
IRS990/PYRevenuesLessExpensesAmt092268
IRS990/PYSalariesCompEmpBnftPaidAmt0326603
IRS990/PYTotalExpensesAmt0508963
IRS990/PYTotalRevenueAmt0601231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048177
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070709
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019652
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049737
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0102970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054271
IRS990ScheduleD/TotalLiabilityAmt017770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are available for review by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An employee and board member are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Cards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions 604. 0. 604. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education 655. 0. 655. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts 538. 0. 538. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Interns 3970. 0. 3970. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc. 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Food 17646. 17570. 76. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Expense 1227. 1227. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13T-Shirts 2328. 2328. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment 574. 574. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fundraising 14267. 0. 0. 14267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Relational Outreach 8344. 8344. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Background Checks 210. 0. 210. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Business Expense 2928. 0. 2928. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Equipment 2302. 0. 2302. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Repairs 443. 0. 443. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Storage 1735. 0. 1735. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Moving 1350. 0. 1350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accessories 552. 0. 552. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162311
IRS990/TotalAssetsEOYAmt0223887
IRS990/TotalAssetsGrp/BOYAmt0162311
IRS990/TotalAssetsGrp/EOYAmt0223887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0534173
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012542
IRS990/TotalLiabilitiesEOYAmt017770
IRS990/TotalLiabilitiesGrp/BOYAmt012542
IRS990/TotalLiabilitiesGrp/EOYAmt017770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206117
IRS990/TotalProgramServiceExpensesAmt0368599
IRS990/TotalProgramServiceRevenueAmt070079
IRS990/TotalReportableCompFromOrgAmt042023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604308
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223887
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01602
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01602
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.68$1.34$1.49$0.15
2023Summary only. Only limited summary data is available for this year.$0.86$0.03$0.83$1.00$1.10$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.93$1.28$0.99$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$1.12$0.98$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.10$0.50$0.83$0.85$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.68$0.63$0.05
2018Summary only. Only limited summary data is available for this year.$0.43$0.02$0.40$0.70$0.62$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.64$0.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.21$0.60$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.60$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.06$0.46$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.41$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.07$0.06$0.42$0.46$0.04
2011Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$0.47$0.43$0.04