Civic Intelligence

The Florida Bar Foundation Endowment Trust

990 • Fiscal year 2018 • EIN 59-6972443

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A
875 CONCOURSE PARKWAY SOUTH Suite 1Maitland, FL 32751

(407) 960-7000

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.3%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$4,831,623

Up $279,241 (+6.1%) from 2017

Net Assets

Up

$4,829,654

Up $278,332 (+6.1%) from 2017

Liabilities

Up

$1,969

Up $909 (+86%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin98th percentile

Revenue

Down

$213,700

Down $14,344 (-6.3%) from 2017

Expenses

Down

$19,163

Down $2,195,218 (-99%) from 2017

Net Income

Up

$194,537

Up $2,180,874 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2011: $6,922,746Liabilities 2011: $10,162Net Assets 2011: $6,912,5842011Assets 2012: $6,742,537Liabilities 2012: $21,391Net Assets 2012: $6,721,1462012Assets 2013: $7,338,436Liabilities 2013: $11,801Net Assets 2013: $7,326,6352013Assets 2014: $8,142,479Liabilities 2014: $8,053Net Assets 2014: $8,134,4262014Assets 2015: $8,185,202Liabilities 2015: $7,978Net Assets 2015: $8,177,2242015Assets 2016: $6,241,256Liabilities 2016: $1,878Net Assets 2016: $6,239,3782016Assets 2017: $4,552,382Liabilities 2017: $1,060Net Assets 2017: $4,551,3222017Assets 2018: $4,831,623Liabilities 2018: $1,969Net Assets 2018: $4,829,6542018Assets 2019: $5,058,561Liabilities 2019: $930Net Assets 2019: $5,057,6312019Assets 2020: $4,984,568Liabilities 2020: $1,502Net Assets 2020: $4,983,0662020Assets 2021: $6,355,414Liabilities 2021: $0Net Assets 2021: $6,355,4142021Assets 2022: $5,660,376Liabilities 2022: $0Net Assets 2022: $5,660,3762022Assets 2023: $6,157,843Liabilities 2023: $0Net Assets 2023: $6,157,8432023Assets 2024: $6,671,968Liabilities 2024: $0Net Assets 2024: $6,671,9682024Assets 2025: $7,255,408Liabilities 2025: $0Net Assets 2025: $7,255,4082025

Highlighted filing

2018

Assets$4,831,623
Liabilities$1,969
Net Assets$4,829,654
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $700,239Expenses 2011: $127,657Net Income 2011: $572,5822011Expenses 2012: $55,2962012Expenses 2013: $47,0472013Revenue 2014: $691,492Expenses 2014: $35,355Net Income 2014: $656,1372014Revenue 2015: $408,673Expenses 2015: $27,567Net Income 2015: $381,1062015Revenue 2016: $181,299Expenses 2016: $1,874,057Net Income 2016: -$1,692,7582016Revenue 2017: $228,044Expenses 2017: $2,214,381Net Income 2017: -$1,986,3372017Revenue 2018: $213,700Expenses 2018: $19,163Net Income 2018: $194,5372018Revenue 2019: $186,779Expenses 2019: $18,794Net Income 2019: $167,9852019Revenue 2020: $288,545Expenses 2020: $17,915Net Income 2020: $270,6302020Revenue 2021: $385,131Expenses 2021: $20,832Net Income 2021: $364,2992021Revenue 2022: $354,573Expenses 2022: $22,179Net Income 2022: $332,3942022Revenue 2023: $185,800Expenses 2023: $17,011Net Income 2023: $168,7892023Revenue 2024: $274,600Expenses 2024: $10,893Net Income 2024: $263,7072024Revenue 2025: $153,291Expenses 2025: $18,493Net Income 2025: $134,7982025

Highlighted filing

2018

Revenue$213,700
Expenses$19,163
Net Income$194,537
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$521,187
Mission and Program Overview

Mission

To maintain endowment funds to provide income to carry out ffla's mission statement.

To provide support to the florida bar foundation, inc. To carry on its exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,929,325$4,102,248▲ $172,923
Savings and Temporary Cash Investments$304,426$468,427▲ $164,001
Investments Other Securities$201,719$183,200▼ $18,519
Pledges and Grants Receivable$114,762$73,938▼ $40,824
Accounts Receivable$2,150$3,810▲ $1,660
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,552,382$4,831,623▲ $279,241
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,060$1,969▲ $909
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,060$1,969▲ $909
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,590,148$3,492,167▼ $97,981
Temporarily Rstr Net Assets$961,174$1,337,487▲ $376,313
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,551,322$4,829,654▲ $278,332
Total Liabilities and Net Assets / Fund Balance$4,552,382$4,831,623▲ $279,241

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,551,322$12,867▲ $265,465-$4,829,654
2016$6,239,378$63,738▲ $462,587$2,000,000$4,551,322
2015$8,177,224$101,772▼ $165,561$1,850,000$6,239,378
2014$8,134,426$104,976▼ $34,611-$8,177,224
2013$7,326,635$39,792▲ $803,353-$8,134,426
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dominic C MackenzieTrustee
Hon Emerson R Thompson Jrtrustee
John Pattersontrustee
Maria E HendersonTrustee
Matthew G BrennerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$49,016
Program Service Revenue
$0
Investment Income
$164,684
Other Revenue
$0
All Other Contributions
$39,067
Change in Net Assets
$194,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$10,664-$10,664
Fees for Services Accounting-$8,499-$8,499
Total Functional Expenses$0$19,163$0$19,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11:

“Form 990 for the florida bar foundation endowment trust's fiscal year ended june 30, 2018 was sent by e-mail to the trustees before filing. The trustees were asked to acknowledge receipt of the form 990 and invited to contact the foundation's cfo with any questions or concerns.”

FORM 990, PART VI, SECTION C, LINE 19:

“Form 990 and the consolidated financial statements of the florida bar foundation, inc. And the florida bar foundation endowment trust are available to the public upon request or through the florida bar foundation's website. The governing documents of the florida bar foundation endowment trust are available upon request in person or by telephone, mail, or e-mail.”

Filing and Contact Details

Filer

Filer Name
The Florida Bar Foundation Endowment
EIN
59-6972443
In Care Of
% LOU ANN POWELL
Phone
4079607000
Address
875 CONCOURSE PARKWAY SOUTH Suite 1, MAITLAND, FL 32751

Signing Officer

Name
Lou Ann Powell
Title
CFO
Phone
4079607000
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Ann Powell
Formed
1992
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bdo USA Llp
Address
201 S Orange Ave Suite 800, Orlando, FL 32801
Preparer
Tara Miller CPA
Phone
4078416930
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“During the year the Foundation wrote off $26,200 in uncollectible pledges made in prior years.”

FORM 990, PART XII, LINE 2C:

“The florida bar foundation endowment trust's financial statements are consolidated with the florida bar foundation's financial statements. The consolidated financial statements are audited by independent accountants. The finance and audit committee of the florida bar foundation, inc. Has oversight responsibility for the audit and selection of the independent auditors as the endowment trust has no committees.”

Financial Statement Notes

Part V, line 4:

“investment income derived from permanent endowment funds as well as quasi-endowment and term endowment principal and investment income funds are available to provide support to the florida bar foundation, inc. and it's mission.”

part X, line 2:

“management continually analyzes the endowment's various federal and state filing positions and believes that their income tax filing positions and exemption status are well documented and supported. additionally, management believes that no accruals for tax liabilities related to uncertain income tax positions are required. therefore, no reserves for uncertain income tax positions have been recorded by either the foundation or the endowment at june 30, 2018. there have been no unrecognized tax benefits since the date of adoption. further, no interest or penalties have been included because no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. when applicable, such interest and penalties will be reported as a component of management and general expenses. the periods that remain open to examination under federal statute generally remain open for three years from the date of filing.”

Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01060
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01969
IRS990/AccountsReceivableGrp/BOYAmt02150
IRS990/AccountsReceivableGrp/EOYAmt03810
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO THE FLORIDA BAR FOUNDATION, INC. TO CARRY ON ITS EXEMPT PURPOSE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt039067
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LOU ANN POWELL
IRS990/BooksInCareOfDetail/PhoneNum04079607000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0875 CONCOURSE PARKWAY SOUTH SUITE
IRS990/BooksInCareOfDetail/USAddress/CityNm0maitland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032751
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049016
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0164684
IRS990/CYOtherExpensesAmt019163
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0194537
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt019163
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213700
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CONTRIBUTION TO THE FLORIDA BAR FOUNDATION, INC. TO CARRY ON ITS EXEMPT PURPOSE of providing greater access to justice.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08499
IRS990/FeesForServicesAccountingGrp/TotalAmt08499
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010664
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010664
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DOMINIC C MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew G Brenner
IRS990/Form990PartVIISectionAGrp/PersonNm2Maria E Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm3John Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm4Hon Emerson R Thompson Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt063260
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0370747
IRS990/GrossReceiptsAmt0521187
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0101424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101424
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0201719
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0183200
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03929325
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04102248
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0307487
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT TO THE FLORIDA BAR FOUNDATION, INC. TO CARRY ON ITS EXEMPT PURPOSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04551322
IRS990/NetAssetsOrFundBalancesEOYAmt04829654
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0109995
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-26200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03590148
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03492167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073938
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LOU ANN POWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0195285
IRS990/PYInvestmentIncomeAmt0164306
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02019096
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1986337
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02214381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0194537
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt09949
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0468427
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591004604
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE FLORIDA BAR FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.25500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04551322
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012867
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04829654
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0265465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06239378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt063738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04551322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0195285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0462587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt024057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08177224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0101772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06239378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-165561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01850000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt027567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08134426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0104976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08177224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt035354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07326635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt039792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08134426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0803353
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.24630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0investment income derived from permanent endowment funds as well as quasi-endowment and term endowment principal and investment income funds are available to provide support to the florida bar foundation, inc. and it's mission.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1management continually analyzes the endowment's various federal and state filing positions and believes that their income tax filing positions and exemption status are well documented and supported. additionally, management believes that no accruals for tax liabilities related to uncertain income tax positions are required. therefore, no reserves for uncertain income tax positions have been recorded by either the foundation or the endowment at june 30, 2018. there have been no unrecognized tax benefits since the date of adoption. further, no interest or penalties have been included because no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. when applicable, such interest and penalties will be reported as a component of management and general expenses. the periods that remain open to examination under federal statute generally remain open for three years from the date of filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1part x, line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.49870
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 FOR THE FLORIDA BAR FOUNDATION ENDOWMENT TRUST'S FISCAL YEAR ENDED JUNE 30, 2018 WAS SENT BY E-MAIL TO THE TRUSTEES BEFORE FILING. THE TRUSTEES WERE ASKED TO ACKNOWLEDGE RECEIPT OF THE FORM 990 AND INVITED TO CONTACT THE FOUNDATION'S CFO WITH ANY QUESTIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND THE CONSOLIDATED FINANCIAL STATEMENTS OF THE FLORIDA BAR FOUNDATION, INC. AND THE FLORIDA BAR FOUNDATION ENDOWMENT TRUST ARE AVAILABLE TO THE PUBLIC UPON REQUEST OR THROUGH THE FLORIDA BAR FOUNDATION'S WEBSITE. THE GOVERNING DOCUMENTS OF THE FLORIDA BAR FOUNDATION ENDOWMENT TRUST ARE AVAILABLE UPON REQUEST IN PERSON OR BY TELEPHONE, MAIL, OR E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2During the year the Foundation wrote off $26,200 in uncollectible pledges made in prior years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FLORIDA BAR FOUNDATION ENDOWMENT TRUST'S FINANCIAL STATEMENTS ARE CONSOLIDATED WITH THE FLORIDA BAR FOUNDATION'S FINANCIAL STATEMENTS. THE CONSOLIDATED FINANCIAL STATEMENTS ARE AUDITED BY INDEPENDENT ACCOUNTANTS. THE FINANCE AND AUDIT COMMITTEE OF THE FLORIDA BAR FOUNDATION, INC. HAS OVERSIGHT RESPONSIBILITY FOR THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS AS THE ENDOWMENT TRUST HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0form 990, part vi, section b, line 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Florida Bar Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591004604
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0875 Concourse Parkway South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Ste Maitland
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032751
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE FLORIDA BAR FOUNDATION ENDOWMENT TRUST ("THE ENDOWMENT") HAS NO EMPLOYEES OR SEPaRATE FACILITIES. THE RELATED ORGANIZATION (THE FLORIDA BAR FOUNDATION, INC.) PERFORMS THE ENDOWMENT'S LIMITED FISCAL AND ADMINISTRATIVE ACTIVITIES, INCLUDING COLLECTING CONTRIBUTIONS MADE TO THE ENDOWMENT AND TRANSFERRING THE CASH TO THE ENDOWMENT'S INVESTMENT ACCOUNTS, PERFORMING FUNDRAISING ACTIVITIES AND PERFORMING MANAGEMENT AND ACCOUNTING FUNCTIONS. THE RELATED ORGANIZATION DOES NOT CHARGE THE ENDOWMENT FOR THESE LIMITED SERVICES AND PAYS THE INVESTMENT AND MANAGEMENT ACCOUNTING FEES INCURRED BY THE ENDOWMENT.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0form 990, part vii. line 1a and schedule r, part v, lines 1n & 10:
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt053390
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19949
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Florida Bar Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1the florida bar foundation inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0s
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0961174
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01337487
IRS990/TempOrPermanentEndowmentsInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,831,623
Liabilities
$1,969
Net assets
$4,829,654
Revenue
$213,700
Expenses
$19,163
Net income
$194,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.15$0.02$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.00$6.67$0.27$0.01$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.00$6.16$0.19$0.02$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.35$0.02$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.39$0.02$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.29$0.02$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.19$0.02$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.21$0.02$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.23$2.21$1.99
2016Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.18$1.87$1.69
2015Detailed filing. Detailed filing data is available for this year.$8.19$0.01$8.18$0.41$0.03$0.38
2014Detailed filing. Detailed filing data is available for this year.$8.14$0.01$8.13$0.69$0.04$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.01$7.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.02$6.72$0.06
2011Summary only. Only limited summary data is available for this year.$6.92$0.01$6.91$0.70$0.13$0.57