Civic Intelligence

The Dalis Foundation

990PF • Fiscal year 2016 • EIN 54-6046229

Jun 01, 2015 to May 31, 2016 • Filed on Jan 10, 2017

Organization Profile
3200 Pacific Ave Suite 100Virginia Beach, VA 23451

(757) 423-3318

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$95,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-4.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,796,451

Up $351,078 (+24%) from 2015

Net Assets

$1,796,451

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin83rd percentile

Revenue

Down

$1,238,772

Down $57,295 (-4.4%) from 2015

Expenses

Down

$888,553

Down $70,537 (-7.4%) from 2015

Net Income

Up

$350,219

Up $13,242 (+3.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0Assets 2011: $1,073,635Liabilities 2011: $1,0002011Assets 2012: $1,098,731Liabilities 2012: $41,8732012Assets 2013: $1,063,126Liabilities 2013: $18,2592013Assets 2014: $1,108,450Liabilities 2014: $02014Assets 2015: $1,445,373Liabilities 2015: $02015Assets 2016: $1,796,451Liabilities 2016: $0Net Assets 2016: $1,796,4512016Assets 2019: $1,987,246Liabilities 2019: $19,811Net Assets 2019: $1,967,4352019Assets 2020: $1,913,863Liabilities 2020: $13,139Net Assets 2020: $1,900,7242020Assets 2021: $8,811,182Liabilities 2021: $0Net Assets 2021: $8,811,1822021Assets 2022: $8,552,899Liabilities 2022: $0Net Assets 2022: $8,552,8992022Assets 2023: $8,479,889Liabilities 2023: $0Net Assets 2023: $8,479,8892023Assets 2024: $9,161,657Liabilities 2024: $0Net Assets 2024: $9,161,6572024

Highlighted filing

2016

Assets$1,796,451
Liabilities$0
Net Assets$1,796,451
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $693,283Expenses 2011: $639,346Net Income 2011: $53,9372011Revenue 2012: $654,296Expenses 2012: $670,073Net Income 2012: -$15,7772012Revenue 2013: $879,478Expenses 2013: $891,469Net Income 2013: -$11,9912013Revenue 2014: $915,218Expenses 2014: $851,635Net Income 2014: $63,5832014Revenue 2015: $1,296,067Expenses 2015: $959,090Net Income 2015: $336,9772015Revenue 2016: $1,238,772Expenses 2016: $888,553Net Income 2016: $350,2192016Revenue 2019: $1,107,311Expenses 2019: $1,213,917Net Income 2019: -$106,6062019Revenue 2020: $1,042,542Expenses 2020: $1,109,253Net Income 2020: -$66,7112020Revenue 2021: $875,668Expenses 2021: $518,449Net Income 2021: $357,2192021Revenue 2022: $1,387,087Expenses 2022: $1,645,370Net Income 2022: -$258,2832022Revenue 2023: $708,199Expenses 2023: $781,209Net Income 2023: -$73,0102023Revenue 2024: $333,189Expenses 2024: $1,326,649Net Income 2024: -$993,4602024

Highlighted filing

2016

Revenue$1,238,772
Expenses$888,553
Net Income$350,219
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN W DALISManagerPT$95,000-$95,000
Filing and Contact Details

Filer

Filer Name
The Dalis Foundation
EIN
54-6046229
Phone
7574233318
Address
3200 PACIFIC AVE SUITE 100, VIRGINIA BEACH, VA 23451

Signing Officer

Name
Joan W Dalis
Title
Vice-president
Phone
7577548382
Signed
2017-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23510
Preparer
Jay M Friedman CPA
Phone
7576245100
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AppliedToPriorYearElection/ElectionDesc0ELECTION TO AVOID THE "ADDITIONAL" EXCISE TAX FOR FAILURE TO DISTRIBUTE INCOMETHE DALIS FOUNDATIONEIN 54-60462297461 N. SHORE ROADNORFOLK, VA 23505 990-PF, TAX YEAR ENDING 5/31/2013PURSUANT TO CODE SEC. 4942(H) AND REG ?? 53.4942(A)-3(D)(2) THE FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUTED INCOME FROM THE TAX YEAR 2011 IN THE FOLLOWING AMOUNT: TAX YEAR AMOUNT 2011 $44,000
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0228
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt010607
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt010608
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt021215
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0616721
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01147608
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt051721
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt045207
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt045207
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt013136
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt08164
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt021300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0797389
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt091164
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0888553
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01238772
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01238772
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0115140
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt091164
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0206304
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02000-05-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt041800
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0616721
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0616721
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0658521
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc06000 SHRS PHILLIP MORRIS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-05-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0616721
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0350219
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01796451
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01446232
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01796451
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0839802
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0839802
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0839802
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0851278
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt011476
IRS990PF/DistributableAmountGrp/TotalTaxAmt011476
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0444
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt011920
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt011476
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0444
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt011476
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt011476
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt011920
IRS990PF/FMVAssetsEOYAmt017213754
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01473099
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01473099
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0243757
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0280713
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0280713
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0588838
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0546280
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt010518941
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0241253
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt01206611
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0609537
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0965358
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt06410000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt04100
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt04100
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt04100
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-26867
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0323352
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01446232
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01796451
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt017213754
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01446232
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01796451
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01446232
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01796451
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt017284829
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0205385
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt010669444
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0259272
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt06410000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0851278
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt017025557
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt017284829
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt095000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOAN W DALIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07461 NORTH SHORE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NORFOLK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd023505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0784861
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0796337
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0839806
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0756504
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0745778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0559600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0553457
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046099
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.053088
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.048603
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.049050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.038962
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.040794
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt011476
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt017025557
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt015819132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt015564929
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt015204343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt014362577
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt013567051
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0797389
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.230497
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0785913
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0797389
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt011476
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0797389
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,796,451
Liabilities
$0
Net assets
$1,796,451
Revenue
$1,238,772
Expenses
$888,553
Net income
$350,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.16$0.00$9.16$0.33$1.33$0.99
2023Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$0.71$0.78$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$1.39$1.65$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$0.88$0.52$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$1.04$1.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$1.11$1.21$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.24$0.89$0.35
2015Summary only. Only limited summary data is available for this year.$1.45$0.00$1.30$0.96$0.34
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$0.92$0.85$0.06
2013Summary only. Only limited summary data is available for this year.$1.06$0.02$0.88$0.89$0.01
2012Summary only. Only limited summary data is available for this year.$1.10$0.04$0.65$0.67$0.02
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$0.69$0.64$0.05