Civic Intelligence

Cdphp Foundation Inc

990 • Fiscal year 2019 • EIN 47-1619130

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

Organization ProfileCDPHP.COM/CORPORATE-GIVING/THE-FOUNDATION
500 Patroon Creek BlvdAlbany, NY 12206-1057

(518) 641-4085

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.03x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$2,810,423

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 732.1% of source-year revenue.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$446,332

Up $162,118 (+57%) from 2018

Net Assets

Up

$435,742

Up $184,774 (+74%) from 2018

Liabilities

Down

$10,590

Down $22,656 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Down

$383,909

Down $36,786 (-8.7%) from 2018

Expenses

Up

$199,135

Up $29,408 (+17%) from 2018

Net Income

Down

$184,774

Down $66,194 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $48,455Liabilities 2017: $48,455Net Assets 2017: $02017Assets 2018: $284,214Liabilities 2018: $33,246Net Assets 2018: $250,9682018Assets 2019: $446,332Liabilities 2019: $10,590Net Assets 2019: $435,7422019Assets 2020: $610,344Liabilities 2020: $12,075Net Assets 2020: $598,2692020Assets 2021: $847,305Liabilities 2021: $11,910Net Assets 2021: $835,3952021Assets 2022: $862,586Liabilities 2022: $22,990Net Assets 2022: $839,5962022Assets 2023: $1,256,552Liabilities 2023: $246,921Net Assets 2023: $1,009,6312023Assets 2024: $1,188,186Liabilities 2024: $223,764Net Assets 2024: $964,4222024

Highlighted filing

2019

Assets$446,332
Liabilities$10,590
Net Assets$435,742
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $154,716Expenses 2017: $154,716Net Income 2017: $02017Revenue 2018: $420,695Expenses 2018: $169,727Net Income 2018: $250,9682018Revenue 2019: $383,909Expenses 2019: $199,135Net Income 2019: $184,7742019Revenue 2020: $346,266Expenses 2020: $183,739Net Income 2020: $162,5272020Revenue 2021: $426,995Expenses 2021: $189,869Net Income 2021: $237,1262021Revenue 2022: $332,957Expenses 2022: $328,756Net Income 2022: $4,2012022Revenue 2023: $546,723Expenses 2023: $376,688Net Income 2023: $170,0352023Revenue 2024: $201,213Expenses 2024: $246,422Net Income 2024: -$45,2092024

Highlighted filing

2019

Revenue$383,909
Expenses$199,135
Net Income$184,774
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$397,837
Mission and Program Overview

Mission

The foundation was organized for the purpose of improving health and well-being of the community through awareness, prevention, wellness, education and other programs focused on health priorities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,704$268,782▲ $176,078
Total Assets$284,214$446,332▲ $162,118
Other Assets Total$191,510$177,550▼ $13,960
Liabilities
Grants Payable$21,655$0▼ $21,655
Accounts Payable and Accrued Expenses$11,591$10,590▼ $1,001
Total Liabilities$33,246$10,590▼ $22,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,968$435,742▲ $184,774
Total Net Assets Fund Balance$250,968$435,742▲ $184,774
Total Liabilities and Net Assets / Fund Balance$284,214$446,332▲ $162,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$177,550--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Gerald D JenningsDirector$48,850$48,850

Board Members and Trustees

NameTitle
John D Bennett MdVice-chairman of the Board
Lee Mcelroy PhdDirector
Robert HinckleyDirector
Frederick Galt EsqTreas/sec of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$369,489
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,420
All Other Contributions
$107,361
Change in Net Assets
$184,774

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$56,389Fair Market Value (FMV)
Other Non Cash Contri Table61$14,939Fair Market Value (FMV)
Total Noncash Contributions64$71,328-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,750
Salaries, Compensation, and Employee Benefits$54,714
Other Expenses$39,671
Total Fundraising Expense$17,728
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,750--$104,750
Other Salaries and Wages$44,024--$44,024
Advertising--$17,728$17,728
Payroll Taxes$10,690--$10,690
Information Technology-$4,623-$4,623
Office Expenses-$3,480-$3,480
Occupancy-$1,675-$1,675
Other Expenses-$125-$125
Total Functional Expenses$159,464$21,943$17,728$199,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Addictions Care Ctr of AlbanyAlbany, NY501(c)(3)Sponsorship Donation$50,000
University at Albany FoundationAlbany, NY501(c)(3)Sponsorship Donation$37,500
Albany Medical Center FoundationAlbany, NY501(c)(3)Sponsorship Donation$10,000
Sinclair Broadcast GroupDallas, TX-Sponsorship Donation$6,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,348
Fundraising Direct Expenses$13,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$22,928$9,600-$9,600
None----
Total Events$22,928$9,600-$9,600
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Explanation: the form 990 is reviewed by the director of accounting and financial reporting and the director of accounting and regulatory reporting as well as the cfo. It is then presented to the board for review and approval.”

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

“Explanation: the cdphp foundation has a conflict of interest policy. Board members are regularly polled regarding potential conflict of interest situations.”

Form 990, Part VI, Section B, Line 15

“Explanation: cdphp foundation inc. Does not have direct payroll expenses. Employees of cdphp who work on the foundation have a portion of their time allocated to the foundation. Cdphp uses outside compensation consulting firms. These firms utilize custom and published surveys. Information is provided to cdphp's board compensation committee for annual approval of executive positions.”

Form 990, Part VI, Section C, Line 19

“Explanation: annual financial statements are made available to the public. The conflict of interest policy is not available to the public.”

Filing and Contact Details

Filer

Filer Name
Cdphp Foundation Inc
EIN
47-1619130
Phone
5186414085
Address
500 PATROON CREEK BLVD, ALBANY, NY 12206-1057

Signing Officer

Name
Frederick Galt Esq
Title
Treasurer
Phone
5186414085
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Galt
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
30

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Gloria M Nostramo
Phone
5184644080
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Explanation: under asc 740, cdphp foundation inc. Is required to determine whether a tax position of the foundation is more likely than not to be sustained upon examination, including resolution of any related appeals of the litigation process, based on the technical merits of the positions. For tax positions meeting the more likely than not threshold, the tax amount recognized in the financial statement is reduced by the largest benefit that has a greater than fifty percent likelihood of being realized upon the ultimate settlement with the relevant taxing authority.”

Raw XML AppendixShowing 400 of 537 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011591
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010590
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION WAS ORGANIZED FOR THE PURPOSE OF IMPROVING HEALTH AND WELL-BEING OF THE COMMUNITY THROUGH AWARENESS, PREVENTION, WELLNESS, EDUCATION AND OTHER PROGRAMS FOCUSED ON HEALTH PRIORITIES.
IRS990/AdvertisingGrp/FundraisingAmt017728
IRS990/AdvertisingGrp/TotalAmt017728
IRS990/AllOtherContributionsAmt0107361
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ELLEN PIERCE FINANCE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05186413000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 PATROON CREEK BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0122061057
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt092704
IRS990/CashNonInterestBearingGrp/EOYAmt0268782
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0369489
IRS990/CYGrantsAndSimilarPaidAmt0104750
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt039671
IRS990/CYOtherRevenueAmt014420
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0184774
IRS990/CYSalariesCompEmpBnftPaidAmt054714
IRS990/CYTotalExpensesAmt0199135
IRS990/CYTotalFundraisingExpenseAmt017728
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0383909
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE CDPHP FOUNDATION'S CHARITY OF CHOICE CAMPAIGN WAS THE LARGEST SPONSORSHIP FOR 2019 WITH $50,000 BEING PLEDGED TO THE ADDICTIONS CARE CENTER OF ALBANY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt050000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN D BENNETT MD
IRS990/Form990PartVIISectionAGrp/PersonNm1FREDERICK GALT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT HINCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD D JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE MCELROY PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt02781421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1714887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2723484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt348850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREAS/SEC OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013928
IRS990/FundraisingGrossIncomeAmt028348
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt050000
IRS990/GrantsPayableGrp/BOYAmt021655
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0104750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0104750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0397837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04623
IRS990/InformationTechnologyGrp/TotalAmt04623
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION WAS ORGANIZED FOR THE PURPOSE OF IMPROVING HEALTH AND WELL-BEING OF THE COMMUNITY THROUGH AWARENESS, PREVENTION, WELLNESS, EDUCATION AND OTHER PROGRAMS FOCUSED ON HEALTH PRIORITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0250968
IRS990/NetAssetsOrFundBalancesEOYAmt0435742
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0250968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0435742
IRS990/NoncashContributionsAmt071328
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01675
IRS990/OccupancyGrp/TotalAmt01675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03480
IRS990/OfficeExpensesGrp/TotalAmt03480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0191510
IRS990/OtherAssetsTotalGrp/EOYAmt0177550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1FEDERAL AND STATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/TotalAmt012040
IRS990/OtherExpensesGrp/TotalAmt1125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044024
IRS990/OtherSalariesAndWagesGrp/TotalAmt044024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010690
IRS990/PayrollTaxesGrp/TotalAmt010690
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FREDERICK GALT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CDPHP FOUNDATION CONTRIBUTED $37,500 IN 2019 TO THE UNIVERSITY AT ALBANY FOUNDATION SCHOLARSHIP - SCHOOL OF PUBLIC HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037500
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CDPHP FOUNDATION CONTRIBUTED $10,000 TO THE ALBANY MEDICAL CENTER JOHN CARTER SCHOLARSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SINCLAIR BROADCASTING (CBS 6 SPONSORSHIP OF OPIOID CRISIS) - $6,250BUS STOP CLUB - $1,000ADDITIONALLY THERE WAS $54,714 IN SALARIES/FRINGE EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061964
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt082840
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt023332
IRS990/PYOtherRevenueAmt023641
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0250968
IRS990/PYSalariesCompEmpBnftPaidAmt063555
IRS990/PYTotalExpensesAmt0169727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420695
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0262128
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0262128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0313379
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt089995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0665502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0397837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0437362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01004849
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.33770
IRS990ScheduleA/PublicSupportTotal509Amt0339347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0262128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0313379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt089995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0665502
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0437362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169650
IRS990ScheduleA/Total509Grp/TotalAmt01004849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0437362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01004849
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0177550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: UNDER ASC 740, CDPHP FOUNDATION INC. IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE FOUNDATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OF THE LITIGATION PROCESS, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE TAX AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENT IS REDUCED BY THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON THE ULTIMATE SETTLEMENT WITH THE RELEVANT TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0177550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013328
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09600
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt137500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt36250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPONSORSHIP DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPONSORSHIP DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SPONSORSHIP DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADDICTIONS CARE CTR OF ALBANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY AT ALBANY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALBANY MEDICAL CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SINCLAIR BROADCAST GROUP
IRS990ScheduleI/RecipientTable/RecipientEIN0141501404
IRS990ScheduleI/RecipientTable/RecipientEIN1141503972
IRS990ScheduleI/RecipientTable/RecipientEIN2146023119
IRS990ScheduleI/RecipientTable/RecipientEIN3521494660
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt090 MCCARTY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1400 WASHINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23 NEW SCOTLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 206270
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd112222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd212208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375320
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UNLESS SPECIFICALLY DESIGNATED FOR A SCHOLARSHIP, THE DONATION IS INTENDED TO BE USED IN LINE WITH THE MISSION OF THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0487527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1125662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2138405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt02259034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1542483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2539281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt224420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt034860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt146742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt245798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN D BENNETT MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FREDERICK GALT ESQ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT HINCKLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE-CHAIRMAN OF THE BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREAS/SEC OF THE BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt02810423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1744787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2756604
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: CDPHP FOUNDATION INC. DOES NOT HAVE DIRECT PAYROLL EXPENSES. EMPLOYEES OF CAPITAL DISTRICT PHYSICIANS' HEALTH PLAN, INC. (CDPHP) WHO WORK ON FOUNDATION ACTIVITIES HAVE A PORTION OF THEIR TIME ALLOCATED TO THE FOUNDATION. CDPHP HAS A MANAGEMENT INCENTIVE PROGRAM THAT IS BASED UPON THREE CRITERIA: ATTAINMENT OF PERSONAL AND COMPANY GOALS, ACHEIVEMENT OF QUALITY AND SERVICE TARGETS, AND ACHEIVEMENT OF ENROLLMENT TARGETS. THE BOARD ANNUALLY APPROVES THE METRICS TO BE USED TO ASSESS EACH CRITERION. THE MANAGEMENT INCENTIVE IS PAYABLE ONLY IF DETERMINED TO BE AFFORDABLE BY THE BOARD. IN ADDITION, THE BOARD HAS FINAL DISCRETION AT THE CLOSE OF THE YEAR TO MAKE THE INCENTIVE PAYMENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt161
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt056389
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt114939
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE FORM 990 IS REVIEWED BY THE DIRECTOR OF ACCOUNTING AND FINANCIAL REPORTING AND THE DIRECTOR OF ACCOUNTING AND REGULATORY REPORTING AS WELL AS THE CFO. IT IS THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE CDPHP FOUNDATION HAS A CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REGULARLY POLLED REGARDING POTENTIAL CONFLICT OF INTEREST SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: CDPHP FOUNDATION INC. DOES NOT HAVE DIRECT PAYROLL EXPENSES. EMPLOYEES OF CDPHP WHO WORK ON THE FOUNDATION HAVE A PORTION OF THEIR TIME ALLOCATED TO THE FOUNDATION. CDPHP USES OUTSIDE COMPENSATION CONSULTING FIRMS. THESE FIRMS UTILIZE CUSTOM AND PUBLISHED SURVEYS. INFORMATION IS PROVIDED TO CDPHP'S BOARD COMPENSATION COMMITTEE FOR ANNUAL APPROVAL OF EXECUTIVE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: ANNUAL FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,332
Liabilities
$10,590
Net assets
$435,742
Revenue
$383,909
Expenses
$199,135
Net income
$184,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.22$0.96$0.20$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.25$1.01$0.55$0.38$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.33$0.33$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.43$0.19$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.35$0.18$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.38$0.20$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.42$0.17$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.15$0.15$0.00