Civic Intelligence

The Exceptional Foundation

990 • Fiscal year 2018 • EIN 63-1096855

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileEXCEPTIONALFOUNDATION.ORG
1616 Oxmoor RoadHomewood, AL 35209

(205) 267-1962

Siviq Scores

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

Liabilities / Assets

46th percentile

0.12x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.43x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

21st percentile

-7.5%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

11th percentile

-9.4%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-4.6%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$6,683,140

Down $691,822 (-9.4%) from 2017

Net Assets

Down

$5,853,129

Down $144,796 (-2.4%) from 2017

Liabilities

Down

$830,011

Down $547,026 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Down

$1,929,156

Down $92,051 (-4.6%) from 2017

Expenses

Up

$2,073,952

Up $113,131 (+5.8%) from 2017

Net Income

Down

-$144,796

Down $205,182 (-340%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0Assets 2010: $3,628,505Liabilities 2010: $44,227Net Assets 2010: $3,584,2782010Assets 2011: $3,604,085Liabilities 2011: $43,842Net Assets 2011: $3,560,2432011Assets 2012: $3,577,764Liabilities 2012: $71,282Net Assets 2012: $3,506,4822012Assets 2013: $3,608,781Liabilities 2013: $69,865Net Assets 2013: $3,538,9162013Assets 2014: $5,982,124Liabilities 2014: $1,073,543Net Assets 2014: $4,908,5812014Assets 2015: $9,218,733Liabilities 2015: $3,044,411Net Assets 2015: $6,174,3222015Assets 2016: $8,625,820Liabilities 2016: $2,688,281Net Assets 2016: $5,937,5392016Assets 2017: $7,374,962Liabilities 2017: $1,377,037Net Assets 2017: $5,997,9252017Assets 2018: $6,683,140Liabilities 2018: $830,011Net Assets 2018: $5,853,1292018Assets 2019: $6,603,146Liabilities 2019: $519,178Net Assets 2019: $6,083,9682019Assets 2020: $6,525,877Liabilities 2020: $307,636Net Assets 2020: $6,218,2412020Assets 2021: $6,985,867Liabilities 2021: $95,156Net Assets 2021: $6,890,7112021Assets 2022: $6,886,702Liabilities 2022: $71,662Net Assets 2022: $6,815,0402022Assets 2023: $7,320,916Liabilities 2023: $167,467Net Assets 2023: $7,153,4492023Assets 2024: $7,250,251Liabilities 2024: $97,039Net Assets 2024: $7,153,2122024

Highlighted filing

2018

Assets$6,683,140
Liabilities$830,011
Net Assets$5,853,129
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,034,9862010Revenue 2011: $1,130,225Expenses 2011: $1,128,592Net Income 2011: $1,6332011Expenses 2012: $1,280,3332012Revenue 2013: $1,391,132Expenses 2013: $1,358,698Net Income 2013: $32,4342013Revenue 2014: $2,864,085Expenses 2014: $1,494,420Net Income 2014: $1,369,6652014Revenue 2015: $2,859,434Expenses 2015: $1,593,693Net Income 2015: $1,265,7412015Revenue 2016: $1,722,819Expenses 2016: $1,959,602Net Income 2016: -$236,7832016Revenue 2017: $2,021,207Expenses 2017: $1,960,821Net Income 2017: $60,3862017Revenue 2018: $1,929,156Expenses 2018: $2,073,952Net Income 2018: -$144,7962018Revenue 2019: $2,469,056Expenses 2019: $2,238,217Net Income 2019: $230,8392019Revenue 2020: $2,173,917Expenses 2020: $2,039,641Net Income 2020: $134,2762020Revenue 2021: $2,786,578Expenses 2021: $2,114,108Net Income 2021: $672,4702021Revenue 2022: $2,440,542Expenses 2022: $2,149,162Net Income 2022: $291,3802022Revenue 2023: $2,762,222Expenses 2023: $2,573,596Net Income 2023: $188,6262023Revenue 2024: $2,696,252Expenses 2024: $2,833,546Net Income 2024: -$137,2942024

Highlighted filing

2018

Revenue$1,929,156
Expenses$2,073,952
Net Income-$144,796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,929,156
Mission and Program Overview

Mission

Social and recreational activities for exceptional people, people with mental and physical challenges, to enhance the quality of their lives and their family's lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,997,925$5,853,129▼ $144,796
Land, Buildings, and Equipment, Net$5,863,736$5,676,464▼ $187,272
Cash and Non-Interest-Bearing Accounts$649,451$565,394▼ $84,057
Savings and Temporary Cash Investments$649,730$390,781▼ $258,949
Prepaid Expenses and Deferred Charges$31,147$30,501▼ $646
Pledges and Grants Receivable$180,898$20,000▼ $160,898
Total Assets$7,374,962$6,683,140▼ $691,822
Liabilities
Other Liabilities$1,249,327$700,000▼ $549,327
Deferred Revenue$116,755$114,250▼ $2,505
Accounts Payable and Accrued Expenses$10,955$15,761▲ $4,806
Total Liabilities$1,377,037$830,011▼ $547,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,997,925$5,853,129▼ $144,796
Total Liabilities and Net Assets / Fund Balance$7,374,962$6,683,140▼ $691,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,676,464$2,047,690$7,724,154
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Carmine JordanChairman of
Bill MccartyDirector
Charlie CarperDirector
Cobb HaganDirector
Edwards BingDirector
Jordan DemossDirector
Kristin RitterDirector
Magruder BillyDirector
Matt GrillDirector
Pruett ConnieDirector
Rhodes AdamDirector
Rob ConradDirector
Rusha SmithDirector
Staci Brown-brooksDirector
Steve PrestonDirector
Tj WillingsDirector
Cindy FravertSecretary
Beth ArnettTreasurer
Eric BishopVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,274,821
Program Service Revenue
$698,754
Investment Income
$-44,419
Other Revenue
$0
All Other Contributions
$1,224,821
Change in Net Assets
$-144,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,929,156
Total Revenue per Audited Statements
$1,929,156
Total Revenue per Form 990
$1,929,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,235,898
Other Expenses$838,054
Total Fundraising Expense$122,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,015$186,189$21,864$1,062,068
Depreciation Depletion$200,047$50,010-$250,057
All Other Expenses$149,155$37,247-$186,402
Payroll Taxes$64,189$15,438$1,625$81,252
Other Employee Benefits$62,430$15,607-$78,037
Other Expenses$43,139$25,336$98,917$68,475
Pension Plan Contributions$11,487$3,054-$14,541
Fees for Services Accounting-$10,685-$10,685
Total Functional Expenses$1,592,939$358,607$122,406$2,073,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,073,952
Total Expenses per Audited Statements$2,073,952
Total Expenses per Form 990$2,073,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan$700,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Financial committee reviewed form 990 prior to filing with irs”

Form 990, Page 6, Part VI, Line 15A

“EXECUTIVE DIRECTOR”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Exceptional Foundation
EIN
63-1096855
Phone
2052671962
Address
1616 OXMOOR ROAD, HOMEWOOD, AL 35209

Signing Officer

Name
Tricia Kirk
Title
Executive Director
Phone
2058700776
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmine Jordan
Formed
1993
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
50
Volunteers
500

Preparer

Firm
Humphryes & Arnett Pc Cpas
Address
1321 19TH ST S, BIRMINGHAM, AL 35205
Preparer
Beth Arnett
Phone
2052511201
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of various parents, family members, community members and students assisting in the building during operating hours for additional activities and volunteer sporting coaches for various sporting functions”

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IRS990/OtherExpensesGrp/ProgramServicesAmt160165
IRS990/OtherExpensesGrp/ProgramServicesAmt243139
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IRS990/OtherExpensesGrp/TotalAmt198917
IRS990/OtherExpensesGrp/TotalAmt275206
IRS990/OtherExpensesGrp/TotalAmt368475
IRS990/OtherLiabilitiesGrp/BOYAmt01249327
IRS990/OtherLiabilitiesGrp/EOYAmt0700000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0854015
IRS990/OtherSalariesAndWagesGrp/TotalAmt01062068
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015438
IRS990/PayrollTaxesGrp/ProgramServicesAmt064189
IRS990/PayrollTaxesGrp/TotalAmt081252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011487
IRS990/PensionPlanContributionsGrp/TotalAmt014541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180898
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030501
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0698754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0698754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01312724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068887
IRS990/PYOtherExpensesAmt0806660
IRS990/PYProgramServiceRevenueAmt0639596
IRS990/PYRevenuesLessExpensesAmt060386
IRS990/PYSalariesCompEmpBnftPaidAmt01154161
IRS990/PYTotalExpensesAmt01960821
IRS990/PYTotalRevenueAmt02021207
IRS990/ReconcilationRevenueExpnssAmt0-144796
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0698754
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05997925
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05853129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0649730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01274821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01312724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01095030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02352037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02347567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08382179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0654335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0731992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0627789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0507397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0516518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03038031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011420210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01929156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02044716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01722819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02859434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02864085
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01929156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02044716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01722819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02859434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02864085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011420210
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02073952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05676464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02047690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07724154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOAN
IRS990ScheduleD/RevenueSubtotalAmt01929156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05676464
IRS990ScheduleD/TotalExpensesPerForm990Amt02073952
IRS990ScheduleD/TotalLiabilityAmt0700000
IRS990ScheduleD/TotalRevenuePerForm990Amt01929156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01929156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02073952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSIST OF VARIOUS PARENTS, FAMILY MEMBERS, COMMUNITY MEMBERS AND STUDENTS ASSISTING IN THE BUILDING DURING OPERATING HOURS FOR ADDITIONAL ACTIVITIES AND VOLUNTEER SPORTING COACHES FOR VARIOUS SPORTING FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL COMMITTEE REVIEWED FORM 990 PRIOR TO FILING WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06683140
IRS990/TotalAssetsGrp/BOYAmt07374962
IRS990/TotalAssetsGrp/EOYAmt06683140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01274821
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0122406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01592939
IRS990/TotalFunctionalExpensesGrp/TotalAmt02073952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01377037
IRS990/TotalLiabilitiesEOYAmt0830011
IRS990/TotalLiabilitiesGrp/BOYAmt01377037
IRS990/TotalLiabilitiesGrp/EOYAmt0830011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05997925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05853129
IRS990/TotalProgramServiceExpensesAmt01592939
IRS990/TotalProgramServiceRevenueAmt0698754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0654335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01929156
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07374962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06683140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02058700776

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,683,140
Liabilities
$830,011
Net assets
$5,853,129
Revenue
$1,929,156
Expenses
$2,073,952
Net income
-$144,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.10$7.15$2.70$2.83$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.17$7.15$2.76$2.57$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.07$6.82$2.44$2.15$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.10$6.89$2.79$2.11$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.31$6.22$2.17$2.04$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.52$6.08$2.47$2.24$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.68$0.83$5.85$1.93$2.07$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$1.38$6.00$2.02$1.96$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$2.69$5.94$1.72$1.96$0.24
2015Summary only. Only limited summary data is available for this year.$9.22$3.04$6.17$2.86$1.59$1.27
2014Detailed filing. Detailed filing data is available for this year.$5.98$1.07$4.91$2.86$1.49$1.37
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.07$3.54$1.39$1.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.07$3.51$1.28
2011Summary only. Only limited summary data is available for this year.$3.60$0.04$3.56$1.13$1.13$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.04$3.58$1.03