Civic Intelligence

Fostering Early Learning Institute

990 • Fiscal year 2017 • EIN 68-0422263

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

311 Professional Center Dr 100Rohnert Park, CA 94928

(707) 591-0170

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$104,872

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.3%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$415,488

Up $46,040 (+12%) from 2016

Net Assets

Up

$319,793

Up $37,160 (+13%) from 2016

Liabilities

Up

$95,695

Up $8,880 (+10%) from 2016

Revenue

Up

$3,171,731

Up $268,727 (+9.3%) from 2016

Expenses

Up

$3,134,571

Up $385,064 (+14%) from 2016

Net Income

Down

$37,160

Down $116,337 (-76%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $175,764Liabilities 2010: $60,542Net Assets 2010: $115,2222010Assets 2011: $153,666Liabilities 2011: $85,265Net Assets 2011: $68,4012011Assets 2012: $210,519Liabilities 2012: $82,255Net Assets 2012: $128,2642012Assets 2013: $207,098Liabilities 2013: $118,386Net Assets 2013: $88,7122013Assets 2014: $214,788Liabilities 2014: $78,123Net Assets 2014: $136,6652014Assets 2015: $214,865Liabilities 2015: $85,729Net Assets 2015: $129,1362015Assets 2016: $369,448Liabilities 2016: $86,815Net Assets 2016: $282,6332016Assets 2017: $415,488Liabilities 2017: $95,695Net Assets 2017: $319,7932017Assets 2018: $339,905Liabilities 2018: $125,701Net Assets 2018: $214,2042018Assets 2019: $596,314Liabilities 2019: $117,499Net Assets 2019: $478,8152019Assets 2020: $1,364,909Liabilities 2020: $632,405Net Assets 2020: $732,5042020Assets 2021: $1,574,268Liabilities 2021: $281,391Net Assets 2021: $1,292,8772021Assets 2022: $647,051Liabilities 2022: $108,962Net Assets 2022: $538,0892022Assets 2023: $615,595Liabilities 2023: $1,977,539Net Assets 2023: -$1,361,9442023

Highlighted filing

2017

Assets$415,488
Liabilities$95,695
Net Assets$319,793

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,568,220Expenses 2010: $1,414,401Net Income 2010: $153,8192010Revenue 2011: $1,570,767Expenses 2011: $1,617,588Net Income 2011: -$46,8212011Revenue 2012: $2,012,699Expenses 2012: $1,952,836Net Income 2012: $59,8632012Revenue 2013: $2,316,873Expenses 2013: $2,356,425Net Income 2013: -$39,5522013Revenue 2014: $2,388,310Expenses 2014: $2,340,357Net Income 2014: $47,9532014Revenue 2015: $2,400,071Expenses 2015: $2,407,600Net Income 2015: -$7,5292015Revenue 2016: $2,903,004Expenses 2016: $2,749,507Net Income 2016: $153,4972016Revenue 2017: $3,171,731Expenses 2017: $3,134,571Net Income 2017: $37,1602017Revenue 2018: $3,419,039Expenses 2018: $3,524,628Net Income 2018: -$105,5892018Revenue 2019: $4,214,015Expenses 2019: $3,949,404Net Income 2019: $264,6112019Revenue 2020: $4,119,212Expenses 2020: $3,865,523Net Income 2020: $253,6892020Revenue 2021: $4,192,187Expenses 2021: $3,631,814Net Income 2021: $560,3732021Revenue 2022: $3,729,505Expenses 2022: $4,027,604Net Income 2022: -$298,0992022Revenue 2023: $4,235,823Expenses 2023: $4,269,201Net Income 2023: -$33,3782023

Highlighted filing

2017

Revenue$3,171,731
Expenses$3,134,571
Net Income$37,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$3,209,065
Mission and Program Overview

Mission

Serving young children with special needs and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$282,633$319,793▲ $37,160
Accounts Receivable$199,000$259,552▲ $60,552
Cash and Non-Interest-Bearing Accounts$47,757$79,101▲ $31,344
Land, Buildings, and Equipment, Net$73,267$57,733▼ $15,534
Pledges and Grants Receivable$45,600$17,339▼ $28,261
Loans From Officers Directors$1,076$1,102▲ $26
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$369,448$415,488▲ $46,040
Other Assets Total$3,824$1,763▼ $2,061
Liabilities
Other Liabilities$82,513$94,166▲ $11,653
Accounts Payable and Accrued Expenses$3,226$427▼ $2,799
Total Liabilities$86,815$95,695▲ $8,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,633$319,793▲ $37,160
Total Liabilities and Net Assets / Fund Balance$369,448$415,488▲ $46,040

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,098$18,435$67,533
Equipment$8,635$30,003$38,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michele RogersExecutive DirectorFT$104,872$104,872
Ila ShermanBoard MemberFT$85,512$85,512

Board Members and Trustees

NameTitle
Sarah PhillipsPresident
Tahama WilsonBoard Member
Joe SamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,498,711
Program Service Revenue
$675,187
Investment Income
$-2,321
Other Revenue
$154
All Other Contributions
$134,229
Change in Net Assets
$37,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,280,412
Other Expenses$854,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,755,734--$1,755,734
Occupancy$201,152$35,497-$236,649
Current Officers, Directors, Trustees, and Key Employees$178,961$11,423-$190,384
Payroll Taxes$158,327$10,106-$168,433
Other Employee Benefits$155,908$9,953-$165,861
All Other Expenses$73,646$7,136-$80,782
Office Expenses$44,112$7,784-$51,896
Travel$48,806--$48,806
Insurance$26,829$1,713-$28,542
Other Expenses$15,212$3,613-$15,212
Depreciation Depletion$11,231$1,982-$13,213
Fees for Services Other-$3,248-$3,248
Advertising$2,330--$2,330
Conferences and Meetings$1,035$183-$1,218
Interest$448$79-$527
Total Functional Expenses$3,024,547$110,024$0$3,134,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,167
Fundraising Direct Expenses$35,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks, Human Race, Conf, Etc$35,167$35,167$35,013$154
Total Events$35,167$35,167$35,013$154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,076$1,102▲ $26
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$85,088
Payroll Taxes Payable$9,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

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

Form 990 is provided for the organization's officers and board membersprior to the return being filed with the internal revenue service.

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

The organization annually reviews the compliance with the conflict ofinterest policy.

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

Copies of not-for-profit tax returns are available on california department of charitable trusts website.

Filing and Contact Details

Filer

Filer Name
Fostering Early Learning Institute
EIN
68-0422263
Phone
7075910170
Address
311 PROFESSIONAL CENTER DR 100, ROHNERT PARK, CA 94928

Signing Officer

Name
Michele Rogers
Title
Executive Director
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
65
Volunteers
25

Preparer

Firm
David J Fisher CPA
Address
100 Professional Center Dr 111, Rohnert Park, CA 94928
Preparer
David J Fisher
Phone
7075889700
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017339
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE SUPPORT PROJECT
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY GROUP SVCS.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1352616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1352616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02158544
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0719681
IRS990/PYOtherRevenueAmt0-4966
IRS990/PYProgramServiceRevenueAmt0749426
IRS990/PYRevenuesLessExpensesAmt0153497
IRS990/PYSalariesCompEmpBnftPaidAmt02029826
IRS990/PYTotalExpensesAmt02749507
IRS990/PYTotalRevenueAmt02903004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0282633
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0319793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02525171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02223628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01757636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01628231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01966489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010101155
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-4966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-23903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-7149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010101155
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02525171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02223628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01757636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01628231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01966489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010101155
IRS990ScheduleA/TotalSupportAmt010094006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038638
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049098
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018435
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057733
IRS990ScheduleD/TotalLiabilityAmt094166
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035013
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS, HUMAN RACE, CONF, ETC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035167
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035013
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED FOR THE ORGANIZATION'S OFFICERS AND BOARD MEMBERSPRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REVIEWS THE COMPLIANCE WITH THE CONFLICT OFINTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF NOT-FOR-PROFIT TAX RETURNS ARE AVAILABLE ON CALIFORNIA DEPARTMENT OF CHARITABLE TRUSTS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369448
IRS990/TotalAssetsEOYAmt0415488
IRS990/TotalAssetsGrp/BOYAmt0369448
IRS990/TotalAssetsGrp/EOYAmt0415488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02498711
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03024547
IRS990/TotalFunctionalExpensesGrp/TotalAmt03134571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086815
IRS990/TotalLiabilitiesEOYAmt095695
IRS990/TotalLiabilitiesGrp/BOYAmt086815
IRS990/TotalLiabilitiesGrp/EOYAmt095695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319793
IRS990/TotalProgramServiceExpensesAmt03024547
IRS990/TotalProgramServiceRevenueAmt0675187
IRS990/TotalReportableCompFromOrgAmt0190384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0672866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03171731
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415488
IRS990/TravelGrp/ProgramServicesAmt048806
IRS990/TravelGrp/TotalAmt048806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.98$1.36$4.24$4.27$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.11$0.54$3.73$4.03$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.28$1.29$4.19$3.63$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.63$0.73$4.12$3.87$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.12$0.48$4.21$3.95$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.13$0.21$3.42$3.52$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$3.17$3.13$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.09$0.28$2.90$2.75$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.13$2.40$2.41$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.14$2.39$2.34$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.12$0.09$2.32$2.36$0.04
2012Summary only. Only limited summary data is available for this year.$0.21$0.08$0.13$2.01$1.95$0.06
2011Summary only. Only limited summary data is available for this year.$0.15$0.09$0.07$1.57$1.62$0.05
2010Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$1.57$1.41$0.15