Civic Intelligence

Villa Maria Foundation Inc.

990 • Fiscal year 2015 • EIN 65-0203239

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 08, 2016

Organization ProfileN/A
1050 NE 125th StreetNorth Miami, FL 33161

(954) 484-1515

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$429,637

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 876.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,162,202

Down $64,617 (-5.3%) from 2014

Net Assets

Down

$1,157,202

Down $42,269 (-3.5%) from 2014

Liabilities

Down

$5,000

Down $22,348 (-82%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin92nd percentile

Revenue

Down

$49,017

Down $86,274 (-64%) from 2014

Expenses

Down

$23,651

Down $168,736 (-88%) from 2014

Net Income

Up

$25,366

Up $82,462 (+144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $408,205Liabilities 2011: $5,0002011Assets 2012: $709,996Liabilities 2012: $5,000Net Assets 2012: $704,9962012Assets 2013: $1,312,203Liabilities 2013: $29,697Net Assets 2013: $1,282,5062013Assets 2014: $1,226,819Liabilities 2014: $27,348Net Assets 2014: $1,199,4712014Assets 2015: $1,162,202Liabilities 2015: $5,000Net Assets 2015: $1,157,2022015Assets 2016: $1,213,772Liabilities 2016: $11,000Net Assets 2016: $1,202,7722016Assets 2017: $1,227,174Liabilities 2017: $11,081Net Assets 2017: $1,216,0932017Assets 2018: $1,282,055Liabilities 2018: $7,899Net Assets 2018: $1,274,1562018Assets 2019: $1,256,637Liabilities 2019: $5,000Net Assets 2019: $1,251,6372019Assets 2020: $1,330,886Liabilities 2020: $5,500Net Assets 2020: $1,325,3862020Assets 2021: $1,550,929Liabilities 2021: $5,000Net Assets 2021: $1,545,9292021Assets 2022: $1,249,237Liabilities 2022: $6,658Net Assets 2022: $1,242,5792022Assets 2023: $1,374,755Liabilities 2023: $6,200Net Assets 2023: $1,368,5552023Assets 2024: $1,679,280Liabilities 2024: $17,429Net Assets 2024: $1,661,8512024

Highlighted filing

2015

Assets$1,162,202
Liabilities$5,000
Net Assets$1,157,202
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $52,939Expenses 2011: $29,481Net Income 2011: $23,4582011Revenue 2012: $316,810Expenses 2012: $49,096Net Income 2012: $267,7142012Revenue 2013: $588,475Expenses 2013: $42,062Net Income 2013: $546,4132013Revenue 2014: $135,291Expenses 2014: $192,387Net Income 2014: -$57,0962014Revenue 2015: $49,017Expenses 2015: $23,651Net Income 2015: $25,3662015Revenue 2016: $36,175Expenses 2016: $30,187Net Income 2016: $5,9882016Revenue 2017: $38,934Expenses 2017: $41,421Net Income 2017: -$2,4872017Revenue 2018: $70,630Expenses 2018: $60,253Net Income 2018: $10,3772018Revenue 2019: $35,850Expenses 2019: $39,537Net Income 2019: -$3,6872019Revenue 2020: $38,467Expenses 2020: $22,001Net Income 2020: $16,4662020Revenue 2021: $69,759Expenses 2021: $26,482Net Income 2021: $43,2772021Revenue 2022: $82,863Expenses 2022: $26,079Net Income 2022: $56,7842022Revenue 2023: $3,428Expenses 2023: $26,088Net Income 2023: -$22,6602023Revenue 2024: $56,002Expenses 2024: $29,423Net Income 2024: $26,5792024

Highlighted filing

2015

Revenue$49,017
Expenses$23,651
Net Income$25,366
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$49,017
Mission and Program Overview

Mission

Villa maria foundation, inc. Serves as a supporting organization of villa maria nursing and rehabilitation center, a 501(c)(3) health care facility, and related exempt entities, fein 59-1284678, performing primarily fundraising functions which result in revenue which is allocated to the nursing center for use in its exempt activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,067,909$983,320▼ $84,589
Cash and Non-Interest-Bearing Accounts$139,133$96,962▼ $42,171
Savings and Temporary Cash Investments$19,777$81,920▲ $62,143
Total Assets$1,226,819$1,162,202▼ $64,617
Liabilities
Other Liabilities$22,348--
Accounts Payable and Accrued Expenses$5,000$5,000→ $0
Total Liabilities$27,348$5,000▼ $22,348
Net Assets / Fund Balance
Unrestricted Net Assets$1,199,471$1,157,202▼ $42,269
Total Net Assets Fund Balance$1,199,471$1,157,202▼ $42,269
Total Liabilities and Net Assets / Fund Balance$1,226,819$1,162,202▼ $64,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,784$4,784
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Sr Elizabeth a Worley SsjChairperson
James ReissDirector
Lucille ClumDirector
Joseph M CataniaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,700
Program Service Revenue
$0
Investment Income
$46,317
Other Revenue
$0
All Other Contributions
$2,700
Change in Net Assets
$25,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,017
Revenue Not Reported on Form 990
$-67,635
Total Revenue per Audited Statements
$-18,618
Total Revenue per Form 990
$49,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,198
Grants and Similar Amounts Paid$11,453
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,453--$11,453
Fees for Services Other-$6,000-$6,000
Fees for Services Accounting-$5,000-$5,000
Other Expenses-$70-$70
Total Functional Expenses$11,453$12,198$0$23,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,651
Total Expenses per Audited Statements$23,651
Total Expenses per Form 990$23,651
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Villa Maria Nursing & Rehab CenterNorth Miami Beach, FL501c-$11,453
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The sole member, the archbishop of the archdiocese of miami and his successors in office, has the right to appoint the board of directors in accordance with the organization's bylaws.”

Form 990, Page 6, Part VI, Line 7B

“The sole member has the right to appoint the board of directors and to determine any matter which may be properly brought before the members for action.”

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

“The corporate controller and vice president finance conducts a comprehensive review of the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The directors are covered by the conflict of interest policy which is reviewed annually by the corporate compliance officer, who also determines whether a conflict may exist if a conflict of interest occurs, it is investigated and the results are reported to the governing body. Legal and disciplinary action and restrictions are identified on an individual basis.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Villa Maria Foundation Inc
EIN
65-0203239
Phone
9544841515
Address
1050 NE 125TH STREET, NORTH MIAMI, FL 33161

Signing Officer

Name
Joseph Catania
Title
President & CEO
Phone
9544841515
Signed
2016-02-08

Organization Details

Principal Officer
Joseph Catania
Formed
1990
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134
Preparer
Pedro De Armas
Phone
3054463177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Villa maria foundation, inc. Serves as a supporting organization of villa maria nursing and rehabilitation center, a 501(c)(3) health care facility, and related exempt entities, fein 59-1284678, performing primarily fundraising functions which result in revenue which is allocated to the nursing center for use in its exempt activities.”

Form 990, Part IX, Line 11G

“0 6,000 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from income tax under section 501(c)(3) of the internal revenue code and therefore, has made no provision for federal income taxes in the accompanying financial statements. In addition, the foundation qualifies for the charitable contribution deduction under section 170 (b) (1) (a) and has been classified as an organization other than a private foundation under section 509 (a) (2). There are no reserves held for uncertain tax positions at september 30, 2015 and 2014, respectively. Tax years that are open under the statute of limitations remain subject to examination by the irs. The foundation is generally no longer subject to u.s. Federal or state examinations by tax authorities for years before 2012.”

Raw XML AppendixShowing 400 of 410 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/BOYAmt05000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VILLA MARIA FOUNDATION, INC. SERVES AS A SUPPORTING ORGANIZATION OF VILLA MARIA NURSING AND REHABILITATION CENTER, A 501(C)(3) HEALTH CARE FACILITY, AND RELATED EXEMPT ENTITIES, FEIN 59-1284678, PERFORMING PRIMARILY FUNDRAISING FUNCTIONS WHICH RESULT IN REVENUE WHICH IS ALLOCATED TO THE NURSING CENTER FOR USE IN ITS EXEMPT ACTIVITIES.
IRS990/AllOtherContributionsAmt02700
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHOLIC HEALTH SERVICES
IRS990/BooksInCareOfDetail/PhoneNum09544841515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04790 N STATE ROAD 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAUDERDALE LAKES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033319
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139133
IRS990/CashNonInterestBearingGrp/EOYAmt096962
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02700
IRS990/CYGrantsAndSimilarPaidAmt011453
IRS990/CYInvestmentIncomeAmt046317
IRS990/CYOtherExpensesAmt012198
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025366
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt023651
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049017
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION MAKES CONTRIBUTIONS TO VILLA MARIA NURSING CENTER TO ENHANCE THE LIVES OF THE RESIDENCE AND PATIENTS AS WELL AS THE SURROUNDING COMMUNITY. DURING THIS FISCAL YEAR CONTRIBUTIONS WERE MADE TO TURN THE AUDITORIUM INTO A THEATER FOR MOVIES, SHOWS AND OTHER EVENTS FOR THE RESIDENTS AND COMMUNITY. PET THERAPY IS PROVIDED ON AN ONGOING BASIS TO THE RESIDENTS. ENHANCED TELEVISION SERVICE IS PROVIDED TO THE RESIDENTS BY THE FOUNDATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011453
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesOtherGrp/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt043900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH M CATANIA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES REISS
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCILLE CLUM
IRS990/Form990PartVIISectionAGrp/PersonNm3SR ELIZABETH A WORLEY SSJ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0385737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1209585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt010859
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt011453
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011453
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011453
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010859
IRS990/GrossReceiptsAmt049017
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt035458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035458
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01067909
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0983320
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04784
IRS990/LandBldgEquipCostOrOtherBssAmt04784
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VILLA MARIA FOUNDATION, INC. SERVES AS A SUPPORTING ORGANIZATION OF VILLA MARIA NURSING AND REHABILITATION CENTER, A 501(C)(3) HEALTH CARE FACILITY, AND RELATED EXEMPT ENTITIES, FEIN 59-1284678, PERFORMING PRIMARILY FUNDRAISING FUNCTIONS WHICH RESULT IN REVENUE WHICH IS ALLOCATED TO THE NURSING CENTER FOR USE IN ITS EXEMPT ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01199471
IRS990/NetAssetsOrFundBalancesEOYAmt01157202
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010859
IRS990/NetUnrlzdGainsLossesInvstAmt0-67635
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/TotalAmt01128
IRS990/OtherExpensesGrp/TotalAmt170
IRS990/OtherLiabilitiesGrp/BOYAmt022348
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH CATANIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0181295
IRS990/PYInvestmentIncomeAmt0125791
IRS990/PYOtherExpensesAmt011092
IRS990/PYRevenuesLessExpensesAmt0-57096
IRS990/PYTotalExpensesAmt0192387
IRS990/PYTotalRevenueAmt0135291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081920
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591284678
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011453
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VILLA MARIA NURSING & REHABILITATION CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt011453
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04784
IRS990ScheduleD/ExpensesSubtotalAmt023651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-67635
IRS990ScheduleD/RevenueNotReportedAmt0-67635
IRS990ScheduleD/RevenueSubtotalAmt049017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A) (2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2015 AND 2014, RESPECTIVELY. TAX YEARS THAT ARE OPEN UNDER THE STATUTE OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt023651
IRS990ScheduleD/TotalRevenuePerForm990Amt049017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-18618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023651
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011453
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VILLA MARIA NURSING & REHAB CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0591284678
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01050 NE 125TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH MIAMI BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033161
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0385737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1209585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt126403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH M CATANIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES REISS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0429637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1235988
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VILLA MARIA FOUNDATION, INC. SERVES AS A SUPPORTING ORGANIZATION OF VILLA MARIA NURSING AND REHABILITATION CENTER, A 501(C)(3) HEALTH CARE FACILITY, AND RELATED EXEMPT ENTITIES, FEIN 59-1284678, PERFORMING PRIMARILY FUNDRAISING FUNCTIONS WHICH RESULT IN REVENUE WHICH IS ALLOCATED TO THE NURSING CENTER FOR USE IN ITS EXEMPT ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER, THE ARCHBISHOP OF THE ARCHDIOCESE OF MIAMI AND HIS SUCCESSORS IN OFFICE, HAS THE RIGHT TO APPOINT THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER HAS THE RIGHT TO APPOINT THE BOARD OF DIRECTORS AND TO DETERMINE ANY MATTER WHICH MAY BE PROPERLY BROUGHT BEFORE THE MEMBERS FOR ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATE CONTROLLER AND VICE PRESIDENT FINANCE CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTORS ARE COVERED BY THE CONFLICT OF INTEREST POLICY WHICH IS REVIEWED ANNUALLY BY THE CORPORATE COMPLIANCE OFFICER, WHO ALSO DETERMINES WHETHER A CONFLICT MAY EXIST IF A CONFLICT OF INTEREST OCCURS, IT IS INVESTIGATED AND THE RESULTS ARE REPORTED TO THE GOVERNING BODY. LEGAL AND DISCIPLINARY ACTION AND RESTRICTIONS ARE IDENTIFIED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt60 6,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VILLA MARIA NURSING &REHAB CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ARCHDIOCESE OF MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CATHOLIC HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591284678
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1590865839
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2592645139
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NRSG CENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SPONSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01050 NE 125TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19401 BISCAYNE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24790 N STATE ROAD 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTH MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MIAMI SHORES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LAUDERDALE LAKES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd233319
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011453
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VILLA MARIA NURSING & REHAB CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CATHOLIC HEALTH SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01226819
IRS990/TotalAssetsEOYAmt01162202
IRS990/TotalAssetsGrp/BOYAmt01226819
IRS990/TotalAssetsGrp/EOYAmt01162202
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011453
IRS990/TotalFunctionalExpensesGrp/TotalAmt023651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027348
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt027348
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01199471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01157202
IRS990/TotalOtherCompensationAmt070303
IRS990/TotalProgramServiceExpensesAmt011453
IRS990/TotalRevenueGrp/ExclusionAmt035458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01226819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01162202
IRS990/TotReportableCompRltdOrgAmt0595322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01199471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01157202
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04790 NORTH STATE ROAD 7
IRS990/USAddress/CityNm0LAUDERDALE LAKES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033319
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CATANIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09544841515
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA MARIA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0650203239
ReturnHeader/Filer/PhoneNum09544841515
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 NE 125TH STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204989621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERDEJA DE ARMAS & TRUJILLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 ALHAMBRA CIR STE 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,162,202
Liabilities
$5,000
Net assets
$1,157,202
Revenue
$49,017
Expenses
$23,651
Net income
$25,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.06$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$0.00$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.08$0.03$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.55$0.07$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.33$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.07$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.14$0.19$0.06
2013Summary only. Only limited summary data is available for this year.$1.31$0.03$1.28$0.59$0.04$0.55
2012Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.32$0.05$0.27
2011Summary only. Only limited summary data is available for this year.$0.41$0.01$0.05$0.03$0.02