Civic Intelligence

The James B Mcclatchy Foundation

990 • Fiscal year 2021 • EIN 68-0283878

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization Profilejbmcclatchyfoundation.org
740 University Avenue 150Sacramento, CA 95825

(916) 979-9166

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

3rd percentile

-59%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$195,360

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$57,491,792

Up $6,724,332 (+13%) from 2020

Net Assets

Up

$57,392,314

Up $6,884,804 (+14%) from 2020

Liabilities

Down

$99,478

Down $160,472 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin3rd percentile

Revenue

Down

$3,443,288

Down $2,767,673 (-45%) from 2020

Expenses

Up

$5,463,088

Up $1,154,862 (+27%) from 2020

Net Income

Down

-$2,019,800

Down $3,922,535 (-206%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60M$40M$20M$0Assets 2011: $40,228,425Liabilities 2011: $46,034Net Assets 2011: $40,182,3912011Assets 2012: $40,183,443Liabilities 2012: $34,689Net Assets 2012: $40,148,7542012Assets 2013: $44,144,199Liabilities 2013: $42,387Net Assets 2013: $44,101,8122013Assets 2014: $50,662,006Liabilities 2014: $232,247Net Assets 2014: $50,429,7592014Assets 2015: $50,128,385Liabilities 2015: $339,467Net Assets 2015: $49,788,9182015Assets 2016: $48,365,618Liabilities 2016: $270,652Net Assets 2016: $48,094,9662016Assets 2017: $52,788,240Liabilities 2017: $177,031Net Assets 2017: $52,611,2092017Assets 2018: $54,759,760Liabilities 2018: $396,708Net Assets 2018: $54,363,0522018Assets 2019: $54,752,310Liabilities 2019: $67,308Net Assets 2019: $54,685,0022019Assets 2020: $50,767,460Liabilities 2020: $259,950Net Assets 2020: $50,507,5102020Assets 2021: $57,491,792Liabilities 2021: $99,478Net Assets 2021: $57,392,3142021Assets 2022: $43,795,484Liabilities 2022: $734,449Net Assets 2022: $43,061,0352022Assets 2023: $38,994,873Liabilities 2023: $340,924Net Assets 2023: $38,653,9492023Assets 2024: $33,453,453Liabilities 2024: $223,991Net Assets 2024: $33,229,4622024

Highlighted filing

2021

Assets$57,491,792
Liabilities$99,478
Net Assets$57,392,314
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$20M$10M$0-$10MRevenue 2011: $2,753,956Expenses 2011: $1,044,106Net Income 2011: $1,709,8502011Revenue 2012: $650,653Expenses 2012: $1,188,382Net Income 2012: -$537,7292012Revenue 2013: $1,629,426Expenses 2013: $1,547,720Net Income 2013: $81,7062013Revenue 2014: $1,748,421Expenses 2014: $1,483,981Net Income 2014: $264,4402014Revenue 2015: $2,539,988Expenses 2015: $1,722,848Net Income 2015: $817,1402015Revenue 2016: $2,666,679Expenses 2016: $1,976,659Net Income 2016: $690,0202016Revenue 2017: $2,750,402Expenses 2017: $1,988,819Net Income 2017: $761,5832017Revenue 2018: $4,307,586Expenses 2018: $2,278,935Net Income 2018: $2,028,6512018Revenue 2019: $3,116,747Expenses 2019: $1,752,902Net Income 2019: $1,363,8452019Revenue 2020: $6,210,961Expenses 2020: $4,308,226Net Income 2020: $1,902,7352020Revenue 2021: $3,443,288Expenses 2021: $5,463,088Net Income 2021: -$2,019,8002021Revenue 2022: $13,652,508Expenses 2022: $8,819,829Net Income 2022: $4,832,6792022Revenue 2023: -$1,544,822Expenses 2023: $7,331,174Net Income 2023: -$8,875,9962023Revenue 2024: $102,747Expenses 2024: $8,817,404Net Income 2024: -$8,714,6572024

Highlighted filing

2021

Revenue$3,443,288
Expenses$5,463,088
Net Income-$2,019,800
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$13,378,958
Mission and Program Overview

Mission

The Foundation supports educational programs for English Language Learners in pre-K through grade 12 in public schools located in the Central Valley of California, programs that support the First Amendment and programs which preserve the quality of life in the Central Valley of California.

We stand with the people of the Central Valley by investing in education and active civic participation in our democracy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$49,031,267$51,874,775▲ $2,843,508
Savings and Temporary Cash Investments$1,692,378$4,557,329▲ $2,864,951
Investments Other Securities-$1,000,000-
Land, Buildings, and Equipment, Net$27,510$46,520▲ $19,010
Prepaid Expenses and Deferred Charges$16,305$13,168▼ $3,137
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$50,767,460$57,491,792▲ $6,724,332
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,702$65,978▲ $54,276
Grants Payable$248,248$33,500▼ $214,748
Total Liabilities$259,950$99,478▼ $160,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,129,306$53,554,110▲ $6,424,804
Net Assets With Donor Restrictions$3,378,204$3,838,204▲ $460,000
Total Net Assets Fund Balance$50,507,510$57,392,314▲ $6,884,804
Total Liabilities and Net Assets / Fund Balance$50,767,460$57,491,792▲ $6,724,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,520$13,152$59,672
Other Land Buildings-$1,674$1,674

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,378,204-▲ $973,727-$3,838,204
2019$3,587,837-▼ $17,818-$3,378,204
2018$3,468,503-▲ $134,646-$3,587,837
2017$3,208,052-▲ $280,004-$3,468,503
2016$2,863,938-▲ $400,141-$3,208,052
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Priscilla EnriquezCEOFT$183,600$11,760$195,360
Annette LeiferAssociate DirectorFT$156,695$11,760$156,695
Alex BrownChairman-$4,000-$4,000
Ashley SwearenginDirector-$4,000-$4,000
Jason BellTreasurer-$4,000-$4,000
Joaquin AlvaradoDirector-$4,000-$4,000
Lucy RuizDirector-$4,000-$4,000
Maggie Carrillo MejiaSecretary-$4,000-$4,000

Board Members and Trustees

NameTitle
Susan B McClatchyVice Chair
Geri YangDirector
Susanna CooperDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Bingham OsbornInvestment managem't345 California Street Suite 1100, San Francisco, CA 94104$142,174
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,443,288
Other Revenue
$0
Change in Net Assets
$-2,019,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,301,114
Revenue Not Reported on Financial Statements
$142,174
Revenue Not Reported on Form 990
$9,046,778
Total Revenue per Audited Statements
$12,347,892
Total Revenue per Form 990
$3,443,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,032,395
Salaries, Compensation, and Employee Benefits$792,655
Other Expenses$638,038
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,032,395--$4,032,395
Fees for Services Other$356,430$82,252-$438,682
Current Officers, Directors, Trustees, and Key Employees$276,489$92,806-$369,295
Other Salaries and Wages$287,258$66,290-$353,548
Occupancy$42,378$9,780-$52,158
Payroll Taxes$37,914$8,750-$46,664
Fees for Services Legal$27,133$6,261-$33,394
Fees for Services Accounting$24,423$5,636-$30,059
Pension Plan Contributions$18,808$4,340-$23,148
Information Technology$12,811$2,956-$15,767
Insurance$8,908$2,056-$10,964
Depreciation Depletion-$8,195-$8,195
Conferences and Meetings$2,121$3,503-$5,624
Other Expenses$3,830$884-$4,714
Advertising$3,283$758-$4,041
All Other Expenses$1,370$316-$1,686
Total Functional Expenses$5,162,164$300,924$0$5,463,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,463,088
Total Expenses per Audited Statements$5,463,088
Total Expenses per Form 990$5,463,088
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cutler-Orosi Joint UnifiedOrosi, CA-Support of First Amendment.$592,000
Galt Joint Union Elem SchoolGalt, CA-First Amendment/LIFT$483,331
Firebaugh-Las Deltas UnifiedFirebaugh, CA-PreK and ELL Programs$408,832
Robla School DistrictSacramento, CA-Improving quality of life$376,526
Sac Region Comm FoundationSacramento, CA--$176,000
Central Valley Community FounFresno, CA-Improve Quality of Life$175,000
Stanislaus CFModesto, CA--$125,000
Freedom of the Press FoundatiSan Francisco, CA-Improving quality of life.$100,000
Committee Protect JournalistsNew York, NY-PreK and ELL Programs$50,000
First Amendment CoalitionSan Rafael, CA-PreK and ELL Programs$50,000
Youth Development NetworkSacramento, CA--$48,500
Sol CollectiveSacramento, CA--$48,440
CSU Fresno FoundationFresno, CA-PreK and ELL Programs$35,000
California Center for Civic PSacramento, CA-Lift$28,000
Black Youth LeadershipSacramento, CA-Lift$25,000
Breakbox Thought CollectiveFresno, CA-Lift$25,000
Chicano Leadership ProjectSacramento, CA-Support of First Ammendment$25,000
City Ministry NetworkModesto, CA-Central Valley art exhibitions.$25,000
Little Manila FoundationStockton, CA-Improving quality of life.$25,000
Pro Youth & FamiliesSacramento, CA-Improving quality of life$24,849
State Center Comm College FdnFresno, CA--$15,000
CA Rural Legal Assistance FdnSacramento, CA-Improving quality of life$10,000
Social Science Research CouncBrooklyn, CA--$10,000
Take Note TroupeLoomis, CA--$10,000
Youth Leadership NetworkSan Francisco, CA--$10,000
Placer 10-35 FoundationLoomis, CA-Improving quality of life$8,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joaquin AlvaradoDirectorConsulting servicesNo$90,000
Alex BrownDirectorLease for office spaceNo$27,577

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Currently, the board has a majority of the members appointed by the two community foundations. Each of the two community foundations has appointed two members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“After the accounting firm retained by the James B. McClatchy Foundation's staff and Board completes Form 990, it is distributed to the Audit Committee for review. The Committee's Members are given ample time and an opportunity to ask questions of the accounting firm about the Form 990. Afterwards, the Committee emails its review of the Form 990 to the Board. The Board reviews Form 990 before it is submitted to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, in the Spring, the James B. McClatchy Foundation has its Annual Board Meeting. At this Board Meeting, the Board Members and staff are asked to complete, sign and submit the conflict of interest statement by the end of the meeting. These statements are filed at the Foundation's office.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Personnel & Board Compensation Committee reviews the Chief Executive Officer's (CEO) compensation (salary) and activities annually. The CEO submits an annual summary of accomplishments and new responsibilities. The Committee reviews the summary report.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, audited financial statements, governing documents and policies are available for public inspection at the Foundation's business office.”

Filing and Contact Details

Filer

Filer Name
James B McClatchy Foundation
EIN
68-0283878
Phone
9169799166
Address
740 University Avenue 150, Sacramento, CA 95825

Signing Officer

Name
Alex Brown
Title
Chairman
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Brown
Formed
1993
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
1

Preparer

Firm
Williams & Olds Professional Corp
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825
Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertainty in Income Taxes: The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Foundation to report information regarding its exposure to various tax positions taken. The Foundation has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the Foundation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Foundation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 833 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/BOYAmt011702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065978
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We stand with the people of the Central Valley by investing in education and active civic participation in our democracy.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0758
IRS990/AdvertisingGrp/ProgramServicesAmt03283
IRS990/AdvertisingGrp/TotalAmt04041
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0316
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01370
IRS990/AllOtherExpensesGrp/TotalAmt01686
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0James B McClatchy Foundation
IRS990/BooksInCareOfDetail/PhoneNum09169799166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0740 University Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095825
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092806
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0276489
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0369295
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03503
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02121
IRS990/ConferencesMeetingsGrp/TotalAmt05624
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0142174
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0345 California Street Suite 1100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094104
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Bingham Osborn
IRS990/ContractorCompensationGrp/ServicesDesc0Investment managem't
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt04032395
IRS990/CYInvestmentIncomeAmt03443288
IRS990/CYOtherExpensesAmt0638038
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2019800
IRS990/CYSalariesCompEmpBnftPaidAmt0792655
IRS990/CYTotalExpensesAmt05463088
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03443288
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08195
IRS990/DepreciationDepletionGrp/TotalAmt08195
IRS990/Desc0The Foundation's grantmaking in this past year has intentionally activated and is centered on meeting immediate and emerging needs of English Learners and the First Amendment in the Central Valley. The pandemic has also resulted in additional needs and considerations, which necessitated additional grantmaking dollars. The Foundation plans to continue accelerating its grantmaking spending as the Foundation is planning to sunset in the near future and is developing a strategic plan to support these activities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03378204
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03838204
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05162164
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05636
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024423
IRS990/FeesForServicesAccountingGrp/TotalAmt030059
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06261
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt027133
IRS990/FeesForServicesLegalGrp/TotalAmt033394
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt082252
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0356430
IRS990/FeesForServicesOtherGrp/TotalAmt0438682
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Priscilla Enriquez
IRS990/Form990PartVIISectionAGrp/PersonNm1Annette Leifer
IRS990/Form990PartVIISectionAGrp/PersonNm2Jason Bell
IRS990/Form990PartVIISectionAGrp/PersonNm3Lucy Ruiz
IRS990/Form990PartVIISectionAGrp/PersonNm4Ashley Swearengin
IRS990/Form990PartVIISectionAGrp/PersonNm5Joaquin Alvarado
IRS990/Form990PartVIISectionAGrp/PersonNm6Alex Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Maggie Carrillo Mejia
IRS990/Form990PartVIISectionAGrp/PersonNm8Susanna Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan B McClatchy
IRS990/Form990PartVIISectionAGrp/PersonNm10Geri Yang
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0183600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1156695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt74000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02350247
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt04032395
IRS990/GrantsPayableGrp/BOYAmt0248248
IRS990/GrantsPayableGrp/EOYAmt033500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04032395
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04032395
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012285917
IRS990/GrossReceiptsAmt013378958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02956
IRS990/InformationTechnologyGrp/ProgramServicesAmt012811
IRS990/InformationTechnologyGrp/TotalAmt015767
IRS990/InsuranceGrp/ManagementAndGeneralAmt02056
IRS990/InsuranceGrp/ProgramServicesAmt08908
IRS990/InsuranceGrp/TotalAmt010964
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-142174
IRS990/InvestmentIncomeGrp/ExclusionAmt01093041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01093041
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049031267
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051874775
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046520
IRS990/LandBldgEquipCostOrOtherBssAmt061346
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09935670
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We stand with the people of the Central Valley by investing in education and active civic participation in our democracy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050507510
IRS990/NetAssetsOrFundBalancesEOYAmt057392314
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02350247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02350247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09046778
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt047129306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053554110
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09780
IRS990/OccupancyGrp/ProgramServicesAmt042378
IRS990/OccupancyGrp/TotalAmt052158
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Fees and Registration
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3884
IRS990/OtherExpensesGrp/ProgramServicesAmt09498
IRS990/OtherExpensesGrp/ProgramServicesAmt18807
IRS990/OtherExpensesGrp/ProgramServicesAmt28308
IRS990/OtherExpensesGrp/ProgramServicesAmt33830
IRS990/OtherExpensesGrp/TotalAmt011690
IRS990/OtherExpensesGrp/TotalAmt110839
IRS990/OtherExpensesGrp/TotalAmt210225
IRS990/OtherExpensesGrp/TotalAmt34714
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353548
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08750
IRS990/PayrollTaxesGrp/ProgramServicesAmt037914
IRS990/PayrollTaxesGrp/TotalAmt046664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018808
IRS990/PensionPlanContributionsGrp/TotalAmt023148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013168
IRS990/PrincipalOfficerNm0Alex Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03071270
IRS990/PYInvestmentIncomeAmt06210961
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0492092
IRS990/PYRevenuesLessExpensesAmt01902735
IRS990/PYSalariesCompEmpBnftPaidAmt0744864
IRS990/PYTotalExpensesAmt04308226
IRS990/PYTotalRevenueAmt06210961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2019800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01692378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04557329
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/SupportNonSupportedOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Foundation obtained copies of the IRS Determination Letters.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Foundation ensures grants are used exclusively for Section 170(c)(2)(B) purposes by requiring progress reports and final reports in which the supported organizations must provide the uses for the funds received.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Foundation provides funding to school districts within the Central Valley of California in support of educational programs for pre-K through grade 12 English Language Learners; First Amendment programs; as well as, other programs which preserve quality of life in the Central Valley of California.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 3b: Description Of When and How Organization Made The Determination
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 3c: Explain What Controls The Organization Put In Place
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section A, Line 6: Description Of Grants Or Provided Benefits To Others
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942891517
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1770478025
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0176000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1175000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Sacramento Region Community Fdn
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Central Valley Community Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0351000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08727
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03378204
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03838204
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0505000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0973727
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03587837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03378204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0183150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03468503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03587837

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,491,792
Liabilities
$99,478
Net assets
$57,392,314
Revenue
$3,443,288
Expenses
$5,463,088
Net income
-$2,019,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$0.22$33.2$0.10$8.82$8.71
2023Detailed filing. Detailed filing data is available for this year.$39.0$0.34$38.7$1.54$7.33$8.88
2022Detailed filing. Detailed filing data is available for this year.$43.8$0.73$43.1$13.7$8.82$4.83
2021Detailed filing. Detailed filing data is available for this year.$57.5$0.10$57.4$3.44$5.46$2.02
2020Summary only. Only limited summary data is available for this year.$50.8$0.26$50.5$6.21$4.31$1.90
2019Detailed filing. Detailed filing data is available for this year.$54.8$0.07$54.7$3.12$1.75$1.36
2018Detailed filing. Detailed filing data is available for this year.$54.8$0.40$54.4$4.31$2.28$2.03
2017Detailed filing. Detailed filing data is available for this year.$52.8$0.18$52.6$2.75$1.99$0.76
2016Detailed filing. Detailed filing data is available for this year.$48.4$0.27$48.1$2.67$1.98$0.69
2015Detailed filing. Detailed filing data is available for this year.$50.1$0.34$49.8$2.54$1.72$0.82
2014Summary only. Only limited summary data is available for this year.$50.7$0.23$50.4$1.75$1.48$0.26
2013Summary only. Only limited summary data is available for this year.$44.1$0.04$44.1$1.63$1.55$0.08
2012Summary only. Only limited summary data is available for this year.$40.2$0.03$40.1$0.65$1.19$0.54
2011Summary only. Only limited summary data is available for this year.$40.2$0.05$40.2$2.75$1.04$1.71