Civic Intelligence

The Menokin Foundation

990 • Fiscal year 2018 • EIN 54-1735338

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

PO Box 1221Warsaw, VA 22572

(804) 333-1776

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,523

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,602,803

Up $239,727 (+10%) from 2017

Net Assets

Up

$2,338,638

Up $233,859 (+11%) from 2017

Liabilities

Up

$264,165

Up $5,868 (+2.3%) from 2017

Revenue

Up

$1,022,267

Up $568,477 (+125%) from 2017

Expenses

Up

$653,048

Up $54,136 (+9.0%) from 2017

Net Income

Up

$369,219

Up $514,341 (+354%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,104,329Liabilities 2011: $17,161Net Assets 2011: $2,087,1682011Assets 2012: $1,966,391Liabilities 2012: $106,409Net Assets 2012: $1,859,9822012Assets 2013: $2,061,715Liabilities 2013: $269,664Net Assets 2013: $1,792,0512013Assets 2014: $2,560,212Liabilities 2014: $271,309Net Assets 2014: $2,288,9032014Assets 2015: $2,896,774Liabilities 2015: $419,450Net Assets 2015: $2,477,3242015Assets 2016: $2,424,934Liabilities 2016: $375,790Net Assets 2016: $2,049,1442016Assets 2017: $2,363,076Liabilities 2017: $258,297Net Assets 2017: $2,104,7792017Assets 2018: $2,602,803Liabilities 2018: $264,165Net Assets 2018: $2,338,6382018Assets 2019: $2,723,296Liabilities 2019: $256,642Net Assets 2019: $2,466,6542019Assets 2020: $2,513,159Liabilities 2020: $642,660Net Assets 2020: $1,870,4992020Assets 2021: $2,724,564Liabilities 2021: $495,158Net Assets 2021: $2,229,4062021Assets 2022: $2,440,711Liabilities 2022: $26,602Net Assets 2022: $2,414,1092022Assets 2023: $1,937,227Liabilities 2023: $350,191Net Assets 2023: $1,587,0362023Assets 2024: $2,461,622Liabilities 2024: $606,281Net Assets 2024: $1,855,3412024

Highlighted filing

2018

Assets$2,602,803
Liabilities$264,165
Net Assets$2,338,638

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $197,665Expenses 2011: $292,833Net Income 2011: -$95,1682011Revenue 2012: $322,520Expenses 2012: $624,943Net Income 2012: -$302,4232012Revenue 2013: $410,561Expenses 2013: $579,104Net Income 2013: -$168,5432013Revenue 2014: $1,004,473Expenses 2014: $468,545Net Income 2014: $535,9282014Revenue 2015: $1,411,717Expenses 2015: $1,194,646Net Income 2015: $217,0712015Revenue 2016: $722,480Expenses 2016: $1,194,542Net Income 2016: -$472,0622016Revenue 2017: $453,790Expenses 2017: $598,912Net Income 2017: -$145,1222017Revenue 2018: $1,022,267Expenses 2018: $653,048Net Income 2018: $369,2192018Revenue 2019: $500,956Expenses 2019: $563,006Net Income 2019: -$62,0502019Revenue 2020: $1,053,063Expenses 2020: $1,724,984Net Income 2020: -$671,9212020Revenue 2021: $1,178,988Expenses 2021: $609,267Net Income 2021: $569,7212021Revenue 2022: $2,101,788Expenses 2022: $1,718,072Net Income 2022: $383,7162022Revenue 2023: $304,454Expenses 2023: $1,259,998Net Income 2023: -$955,5442023Revenue 2024: $859,044Expenses 2024: $632,507Net Income 2024: $226,5372024

Highlighted filing

2018

Revenue$1,022,267
Expenses$653,048
Net Income$369,219
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,211,194
Mission and Program Overview

Mission

The mission of the menokin foundation is to use the historic ruin and the surrounding built and natural environments to transcend the traditional house museum experience. We use contemporary methods to create opportunities for the public to contemplate and explore the building of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,075,072$914,742▼ $160,330
Land, Buildings, and Equipment, Net$797,768$776,495▼ $21,273
Pledges and Grants Receivable$221,994$646,031▲ $424,037
Cash and Non-Interest-Bearing Accounts$265,329$262,770▼ $2,559
Prepaid Expenses and Deferred Charges$2,913$2,765▼ $148
Total Assets$2,363,076$2,602,803▲ $239,727
Liabilities
Unsecured Notes Loans Payable$250,000$250,000→ $0
Accounts Payable and Accrued Expenses$8,297$14,165▲ $5,868
Total Liabilities$258,297$264,165▲ $5,868
Net Assets / Fund Balance
Unrestricted Net Assets$1,928,786$1,555,695▼ $373,091
Temporarily Rstr Net Assets$175,993$782,943▲ $606,950
Total Net Assets Fund Balance$2,104,779$2,338,638▲ $233,859
Total Liabilities and Net Assets / Fund Balance$2,363,076$2,602,803▲ $239,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,588$217,181$573,769
Land$323,591-$323,591
Other Land Buildings$87,399$97,665$185,064
Equipment$8,917$48,957$57,874

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,075,072$141▼ $50,941$100,000$914,742
2017$974,319-▲ $160,130$50,000$1,075,072
2016$1,020,942-▲ $61,999$100,000$974,319
2015$1,145,599-▼ $4,733$110,000$1,020,942
2014$1,218,385-▲ $82,773$145,000$1,145,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel a MckelveyExecutive DirectorFT$59,946$13,577$73,523
Revenue and Support

Revenue Composition

Contributions and Grants
$921,528
Program Service Revenue
$21,533
Investment Income
$79,206
Other Revenue
$0
All Other Contributions
$921,528
Change in Net Assets
$369,219

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$60,903Avg Fair Market Value (FMV) Stk Quote
Total Noncash Contributions2$60,903-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-130,078
Total Revenue per Audited Statements
$892,189
Total Revenue per Form 990
$1,022,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,879
Other Expenses$297,880
Total Fundraising Expense$202,961
Professional Fundraising Fees$23,289
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,592$9,630$94,134$215,356
Fees for Services Other$60,800$18,498-$79,298
Current Officers, Directors, Trustees, and Key Employees$32,971$11,989$14,986$59,946
Depreciation Depletion$35,212-$4,345$39,557
Other Employee Benefits$17,981$2,689$13,572$34,242
Occupancy$26,776$2,490$1,390$30,656
Fees for Services Accounting-$28,880-$28,880
Fees for Services Professional Fundraising--$23,289$23,289
Payroll Taxes$11,728$1,754$8,853$22,335
Office Expenses$12,536$2,993$6,373$21,902
Advertising$14,511--$14,511
Interest$11,650$647$647$12,944
Fees for Service Investment Mgmnt Fees-$9,530-$9,530
Travel$4,814-$2,680$7,494
Information Technology$3,876$580$2,925$7,381
Other Expenses$3,632-$6,946$3,632
Total Functional Expenses$360,407$89,680$202,961$653,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$653,048
Total Expenses per Audited Statements$653,048
Total Expenses per Form 990$653,048
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,289
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Foundation management review and approval are required prior to filing the form 990 with the internal revenue service.

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

The conflict of interest policy is distributed to all trustees and reviewed with the full board each year at the january board meeting. The executive director reviews the conflict of interest policy with each incoming trustee upon election to the board as part the orientation process. The executive committee monitors and enforces the policy by holding all business and governance transactions up for scrutiny against the conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

The current salary of the executive director has been set and reviewed by the executive committee and approved by the full board. The executive director's salary is comparable to executive director salaries of similar size nonprofits in the area. The executive committee conducts a performance evaluation of the executive director every january. Based upon the performance evaluation and the budgetary needs of the foundation, the executive committee will recommend the yearly salary to the full board for approval.

Form 990, Part VI, Section C, Line 18

The foundation's form 1023 and form 990 are available to the public at the foundation's administrative offices and can be mailed out upon request.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public at the foundation's administrative offices and can be mailed out upon request.

Filing and Contact Details

Filer

Filer Name
The Menokin Foundation
EIN
54-1735338
Phone
8043331776
Address
PO BOX 1221, WARSAW, VA 22572

Signing Officer

Name
Mrsam Mckelvey
Title
Executive Director
Phone
8043331776
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrsam Mckelvey
Formed
1994
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
7
Volunteers
25

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Travis W Simpson
Phone
4342962156
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

The menokin foundation mission: to use the historic ruin and the surrounding built and natural environments to transcend the traditional house museum experience. We use contemporary methods to create opportunities for the public to contemplate and explore the building of america. Nearly 250 years removed from the revolutionary ideas of america's forefathers, we are reclaiming the spirit of visionary thinking that marked the birth of our nation. The menokin foundation's plans are not to reconstruct menokin as a vestige of colonial history - not to follow the conventional route and create yet another "house museum." instead, we're pursuing something never before attempted in historic preservation circles. In particular, we are using structural glass to recreate an abstract memory of an 18th-century house as it once stood while protecting what remains of it today. This concept is revolutionary. By showcasing the intricate details of the house, our aim is to connect the past to the future in relevant, daring ways. With the glass house as the centerpiece, the surrounding grounds also will be transformed in future phases of the plan for menokin. Across all phases, innovative programming and educational opportunities will be included to ensure menokin has something valuable to offer people of all ages and from all walks of life - not just during one-time visits, but over and over again. Preservation and innovation, history and current events and issues, the building arts and the natural sciences - all will be part of the menokin experience.

Form 990, Part IX, Line 11G

Ruin stabilization: program service expenses 60,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,800. Strategic planning: program service expenses 0. Management and general expenses 18,498. Fundraising expenses 0. Total expenses 18,498.

Form 990 Part XI, Line 2C

The foundation's board of trustees has an audit committee that is responsible for selection and retention of independent auditors. This process has not changed from the prior year.

Financial Statement Notes

PART III, LINE 1A:

In accordance with accounting standards, expenditures and contributions for works of art, historical treasures, and similar assets that are held as part of collections are not recognized as an asset. Cost for restoring and improving the menokin ruin and grounds are expensed when incurred.

PART III, LINE 4:

The menokin foundation is a charitable, non-profit organization created in 1994. Its mission is to preserve and interpret menokin, the home of francis lightfoot lee, a signer of the declaration of independence, as a focus for better understanding the fields of architecture, archaeology, conservation, history and ecology. Menokin is one of the best-documented eighteenth century houses in virginia and one of only a few for which the original architectural drawings still exist. Though the house is partially collapsed, some 80 percent of its original materials have been removed and preserved, including most of the interior woodwork. The foundation's collection consists of over 1,000 pieces of interior joinery from the house and over 1,500 architectural structural elements extracted from the remains of the house. This extensive collection of the original decorative and structural pieces of menokin provide an extraordinary method of teaching 18th century building techniques to students. The education and training program,centered around the collection, helps to fulfill the menokin foundation's vision to protect the ruin from further deterioration and to conserve and present the house in a manner that will inspire the public to learn more about francis lightfoot lee's contribution to the founding of the united states, and the remarkable talents of the craftsman who constructed his home. The foundation believes that the hands-on preservation learning process is as important as the final completion of conservation work at the menokin ruins. The current state of menokin provides an extraordinary opportunity for students to receive education and training on a broad spectrum of architectural conservation issues, including: moisture problems; making and using historic repair mortars; woodwork repair and consolidation; techniques for removal of portland cement pointing, and window restoration. Here we have a historic house of which one-quarter remains standing with original plaster, floorboards and framing, while the remaining parts of the house, including all of the exquisite interior woodwork, exist in pieces. The rare, original presentation drawings and 1940 historic american building survey documentation provides a "road map" to understanding how these pieces fit together.

PART V, LINE 4:

The foundation's endowment funds have been established to support the preservation of the menokin ruin and other operational needs.

PART X, LINE 2:

The foundation has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the foundation.

Raw XML AppendixShowing 400 of 628 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08297
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014165
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE MENOKIN FOUNDATION IS TO USE THE HISTORIC RUIN AND THE SURROUNDING BUILT AND NATURAL ENVIRONMENTS TO TRANSCEND THE TRADITIONAL HOUSE MUSEUM EXPERIENCE. WE USE CONTEMPORARY METHODS TO CREATE OPPORTUNITIES FOR THE PUBLIC TO CONTEMPLATE AND EXPLORE THE BUILDING OF AMERICA.
IRS990/AdvertisingGrp/ProgramServicesAmt014511
IRS990/AdvertisingGrp/TotalAmt014511
IRS990/AllOtherContributionsAmt0921528
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08043331776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1221
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARSAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022572
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0265329
IRS990/CashNonInterestBearingGrp/EOYAmt0262770
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014986
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011989
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032971
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059946
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0921528
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079206
IRS990/CYOtherExpensesAmt0297880
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021533
IRS990/CYRevenuesLessExpensesAmt0369219
IRS990/CYSalariesCompEmpBnftPaidAmt0331879
IRS990/CYTotalExpensesAmt0653048
IRS990/CYTotalFundraisingExpenseAmt0202961
IRS990/CYTotalProfFndrsngExpnsAmt023289
IRS990/CYTotalRevenueAmt01022267
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04345
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035212
IRS990/DepreciationDepletionGrp/TotalAmt039557
IRS990/Desc0PUBLIC PROGRAMS OVERVIEW: OVER 10,000 PEOPLE INTERACTED WITH MENOKIN - INCLUDING VISITORS, STUDENTS, LIFE-LONG LEARNERS, SCHOLARS, AND VIRTUAL FOLLOWERS. THE CONTINUED AND INCREASED SUPPORT OF MENOKIN'S FRIENDS TO OUR ANNUAL CAMPAIGN HAS LED TO DRAMATIC INCREASES IN THE NUMBER AND TYPES OF CROSS-CURRICULUM PROGRAMS WE CAN OFFER. MENOKIN HAS PROGRAMMING FOR MULTIPLE AUDIENCES AND CONSERVATION INITIATIVES, CONCENTRATING ON AREAS RELATED TO ARCHITECTURAL PRESERVATION, ENVIRONMENTAL CONSERVATION, AND CULTURAL HERITAGE ENRICHMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0299607
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028880
IRS990/FeesForServicesAccountingGrp/TotalAmt028880
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018498
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060800
IRS990/FeesForServicesOtherGrp/TotalAmt079298
IRS990/FeesForServicesProfFundraising/FundraisingAmt023289
IRS990/FeesForServicesProfFundraising/TotalAmt023289
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09530
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09530
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013577
IRS990/Form990PartVIISectionAGrp/PersonNm0HON HULLIHEN W MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1REID FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSEMARY BASILE KING
IRS990/Form990PartVIISectionAGrp/PersonNm3DUDLEY P OLSSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN H GUY IV
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN KIRWAN KING II
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN H BLILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA COLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS A DUCKENFIELD III
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE SMITH ARIAIL
IRS990/Form990PartVIISectionAGrp/PersonNm10BENJAMIN OGLE TAYLOE JR
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS C BROWN JR
IRS990/Form990PartVIISectionAGrp/PersonNm12TEMPLE C MOORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm13H JAMES GARNER III
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVENSON T WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES DW ZEHMER
IRS990/Form990PartVIISectionAGrp/PersonNm16ABIGAIL BANGSER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY LYNN BAYLISS
IRS990/Form990PartVIISectionAGrp/PersonNm18ISOBEL MIDDY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES F RUSSELL II
IRS990/Form990PartVIISectionAGrp/PersonNm20SAMUEL A MCKELVEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2059946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt054659
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0243586
IRS990/GrossReceiptsAmt01211194
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02925
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0580
IRS990/InformationTechnologyGrp/ProgramServicesAmt03876
IRS990/InformationTechnologyGrp/TotalAmt07381
IRS990/InterestGrp/FundraisingAmt0647
IRS990/InterestGrp/ManagementAndGeneralAmt0647
IRS990/InterestGrp/ProgramServicesAmt011650
IRS990/InterestGrp/TotalAmt012944
IRS990/InvestmentIncomeGrp/ExclusionAmt024547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024547
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01075072
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0914742
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0797768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0776495
IRS990/LandBldgEquipCostOrOtherBssAmt01140298
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0188927
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02104779
IRS990/NetAssetsOrFundBalancesEOYAmt02338638
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-130078
IRS990/NoncashContributionsAmt060903
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01390
IRS990/OccupancyGrp/ManagementAndGeneralAmt02490
IRS990/OccupancyGrp/ProgramServicesAmt026776
IRS990/OccupancyGrp/TotalAmt030656
IRS990/OfficeExpensesGrp/FundraisingAmt06373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02993
IRS990/OfficeExpensesGrp/ProgramServicesAmt012536
IRS990/OfficeExpensesGrp/TotalAmt021902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034242
IRS990/OtherExpensesGrp/Desc0PRINTING, MAILINGS, AND
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EDUCATION PROGRAMS & WO
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt022821
IRS990/OtherExpensesGrp/FundraisingAmt16946
IRS990/OtherExpensesGrp/ProgramServicesAmt04843
IRS990/OtherExpensesGrp/ProgramServicesAmt17485
IRS990/OtherExpensesGrp/ProgramServicesAmt23632
IRS990/OtherExpensesGrp/TotalAmt022821
IRS990/OtherExpensesGrp/TotalAmt111789
IRS990/OtherExpensesGrp/TotalAmt27485
IRS990/OtherExpensesGrp/TotalAmt33632
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215356
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01754
IRS990/PayrollTaxesGrp/ProgramServicesAmt011728
IRS990/PayrollTaxesGrp/TotalAmt022335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221994
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0646031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02765
IRS990/PrincipalOfficerNm0MRSAM MCKELVEY
IRS990/PriorPeriodAdjustmentsAmt0-5282
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0VISITATION & EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1LAND RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16283
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSTRUCTION AND DEVELOPMENT: THE FOUNDATION CONTINUES TO PERFORM WORK ON THE THE GLASS HOUSE CONCEPT AND MADE SIGNIFICANT PROGRESS IN MOVING TOWARD THE NEXT PHASE OF WORK UNDER THE MASTER PLAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037156
IRS990/PYOtherExpensesAmt0303571
IRS990/PYOtherRevenueAmt08018
IRS990/PYProgramServiceRevenueAmt011067
IRS990/PYRevenuesLessExpensesAmt0-145122
IRS990/PYSalariesCompEmpBnftPaidAmt0262751
IRS990/PYTotalExpensesAmt0598912
IRS990/PYTotalProfFndrsngExpnsAmt032590
IRS990/PYTotalRevenueAmt0453790
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0369219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0921528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0689721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01366990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0861457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04237245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133785
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66030
IRS990ScheduleA/PublicSupportPY170Pct00.62070
IRS990ScheduleA/PublicSupportTotal170Amt02886195
IRS990ScheduleA/SubstantialContributorsTotAmt01351050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0921528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397549

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.61$1.86$0.86$0.63$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.35$1.59$0.30$1.26$0.96
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.41$2.10$1.72$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.50$2.23$1.18$0.61$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.64$1.87$1.05$1.72$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.26$2.47$0.50$0.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.26$2.34$1.02$0.65$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.26$2.10$0.45$0.60$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.38$2.05$0.72$1.19$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.42$2.48$1.41$1.19$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.27$2.29$1.00$0.47$0.54
2013Summary only. Only limited summary data is available for this year.$2.06$0.27$1.79$0.41$0.58$0.17
2012Summary only. Only limited summary data is available for this year.$1.97$0.11$1.86$0.32$0.62$0.30
2011Summary only. Only limited summary data is available for this year.$2.10$0.02$2.09$0.20$0.29$0.10