Civic Intelligence

L E Foundation Trust

990PF • Fiscal year 2011 • EIN 68-0667809

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 26, 2012

1181 Brittmoore Road77043
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$83,572

Up $2,870 (+3.6%) from 2010

Net Assets

Up

$83,572

Up $2,870 (+3.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$36,872

Up $224 (+0.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $80,702Liabilities 2010: $0Net Assets 2010: $80,7022010Assets 2011: $83,572Liabilities 2011: $0Net Assets 2011: $83,5722011Assets 2012: $205,769Liabilities 2012: $0Net Assets 2012: $205,7692012Assets 2013: $250,309Liabilities 2013: $0Net Assets 2013: $250,3092013Assets 2014: $179,369Liabilities 2014: $0Net Assets 2014: $179,3692014Assets 2015: $178,799Liabilities 2015: $0Net Assets 2015: $178,7992015Assets 2016: $159,343Liabilities 2016: $0Net Assets 2016: $159,3432016Assets 2017: $178,035Liabilities 2017: $0Net Assets 2017: $178,0352017Assets 2018: $122,376Liabilities 2018: $0Net Assets 2018: $122,3762018Assets 2019: $115,115Liabilities 2019: $0Net Assets 2019: $115,1152019Assets 2020: $101,478Liabilities 2020: $0Net Assets 2020: $101,4782020Assets 2021: $84,066Liabilities 2021: $0Net Assets 2021: $84,0662021Assets 2022: $33,642Liabilities 2022: $319Net Assets 2022: $33,3232022Assets 2023: $28,323Liabilities 2023: $0Net Assets 2023: $28,3232023Assets 2024: $25,775Liabilities 2024: $0Net Assets 2024: $25,7752024

Highlighted filing

2011

Assets$83,572
Liabilities$0
Net Assets$83,572

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $36,6482010Expenses 2011: $36,8722011Expenses 2012: $46,0952012Revenue 2013: $159,612Expenses 2013: $115,449Net Income 2013: $44,1632013Revenue 2014: $117,646Expenses 2014: $182,899Net Income 2014: -$65,2532014Revenue 2015: $177,450Expenses 2015: $178,020Net Income 2015: -$5702015Revenue 2016: $134,100Expenses 2016: $153,556Net Income 2016: -$19,4562016Revenue 2017: $179,108Expenses 2017: $113,747Net Income 2017: $65,3612017Revenue 2018: $150,591Expenses 2018: $192,766Net Income 2018: -$42,1752018Revenue 2019: $53,698Expenses 2019: $60,959Net Income 2019: -$7,2612019Revenue 2020: $50,016Expenses 2020: $63,653Net Income 2020: -$13,6372020Revenue 2021: $25,000Expenses 2021: $42,412Net Income 2021: -$17,4122021Revenue 2022: $0Expenses 2022: $50,743Net Income 2022: -$50,7432022Revenue 2023: $0Expenses 2023: $5,000Net Income 2023: -$5,0002023Revenue 2024: $0Expenses 2024: $2,548Net Income 2024: -$2,5482024

Highlighted filing

2011

Revenue-
Expenses$36,872
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 26, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HB PAYNETrusteePT$0--
CAROLE F PAYNETrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant12TH MAN FOUNDATIONOPERATING FUNDS501 (C) (3)COLLEGE STATION, TX, US$18,800
Paid GrantAMERICAN HEART ASSOCOPERATING FUNDS501 (C) (3)HOUSTON, TX, US$5,000
Paid GrantKAY YOW CANCER FUNDOPERATING FUNDS501 (C) (3)CARY, NC, US$2,500
Paid GrantWEST HOUSTON COMM CNTROPERATING FUNDS501 (C) (3)HOUSTON, TX, US$2,300
Paid GrantTEXAS A&M LETTERMANS ASSNOPERATING FUNDS501 (C) (3)COLLEGE STATION, TX, US$2,050
Paid Grant12THMKOT FOUNDATIONOPERATING FUNDS501 (C) (3)COLLEGE STATION, TX, US$1,250
Paid GrantCAMP BLESSING TEXASOPERATING FUNDS501 (C) (3)PORTER, TX, US$550
Paid GrantAUSTIN ALUMNI ASSOCIATIONOPERATING FUNDS501 (C) (3)HOUSTON, TX, US$500
Paid GrantCLAREWOOD HOUSEOPERATING FUNDS501 (C) (3)HOUSTON, TX, US$400
Paid GrantDEREK WILSON - ROYAL OAKS COUNTRYOPERATING FUNDS501 (C) (3)HOUSTON, TX, US$300
Paid GrantUA LAW SCHOOL FOUNDATIONOPERATING FUNDS501 (C) (3)TUSCALOOSA, AL, US$200
Paid GrantMEMORIAL DRIVE UMCOPERATING FUNDS501 (C) (3)HOUSTON, TX, US$162
Paid GrantACCOPERATING FUNDS501 (C) (3)COLLEGE STATION, TX, US$100
Paid GrantMARCH OF DIMESOPERATING FUNDS501 (C) (3)HOUSTON, TX, US$100
Paid GrantPETROLEUM CLUB OF HOUSTONOPERATING FUNDS501 (C) (3)HOUSTON, TX, US$50
Filing and Contact Details

Filer

EIN
68-0667809
Raw XML Appendix385 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
CompensationExplanation/Compensation/PersonName0HB PAYNE
CompensationExplanation/Compensation/PersonName1CAROLE F PAYNE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis058562
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis117853
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02011-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12008-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice056725
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice120257
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0SEE ATTACHED - MERRILL LYNCH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1SEE ATTACHED - MERRILL LYNCH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-1837
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet12404
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue05635
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue174013
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV06206
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV174013
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01060
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount096
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0567
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount019
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01175
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0567
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01742
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome01079
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm096
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps034262
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss034262
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss038000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm01060
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01060
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01060
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses02870
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice077078
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm019
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm019
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss019
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm01682
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss01682
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0663
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm045
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss045
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0864
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0864
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm019
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss019
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome01079
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps034262
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm02610
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss036872
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01175
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses039742
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm02610
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02610
IRS990PF/BalanceSheets/CashBOY01931
IRS990PF/BalanceSheets/CashEOY03924
IRS990PF/BalanceSheets/CashEOYFMV03924
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY078771
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY079648
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV080219
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY080702
IRS990PF/BalanceSheets/TotalAssetsEOY083572
IRS990PF/BalanceSheets/TotalAssetsEOYFMV084143
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY080702
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY083572
IRS990PF/BalanceSheets/TotalNetAssetsBOY080702
IRS990PF/BalanceSheets/TotalNetAssetsEOY083572
IRS990PF/BalanceSheets/UnrestrictedBOY080702
IRS990PF/BalanceSheets/UnrestrictedEOY083572
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome096
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses02870
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal083572
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY080702
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY083572
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06214
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06214
IRS990PF/DistributableAmount/DistributableAmountBeforeDed06214
IRS990PF/DistributableAmount/MinimumInvestmentReturn06214
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY084143
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0126169
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances065181
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities060988
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01893
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06214
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0124276
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0126169
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HB PAYNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CAROLE F PAYNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101181 BRITTMOORE SUITE 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111181 BRITTMOORE SUITE 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077043
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177043
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct033404
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets033404
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.268787
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.270082
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.269024
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.267254
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0124276
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10131012
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20122580
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30216842
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions034262
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1035384
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2032977
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3057952
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.806360
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions034262
IRS990PF/QualifyingDistributions/ExpensesAndContributions034262
IRS990PF/QualifyingDistributions/QualifyingDistributions034262
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0HB PAYNE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07134656366
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101181 BRITTMOORE SUITE 300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOUSTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077043
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount018800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4162
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount132500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount141250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1012TH MAN FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11TEXAS A&M LETTERMANS ASSN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12AMERICAN HEART ASSOC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CAMP BLESSING TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14MEMORIAL DRIVE UMC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15WEST HOUSTON COMM CNTR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CLAREWOOD HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17AUSTIN ALUMNI ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18ACC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19MARCH OF DIMES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110UA LAW SCHOOL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111PETROLEUM CLUB OF HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112DEREK WILSON - ROYAL OAKS COUNTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113KAY YOW CANCER FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11412THMKOT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 2800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 5346
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1210060 BUFFALO SPEEDWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1318993 FERNE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1412955 MEMORIAL DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15725 BATESWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine167400 CLAREWOOD DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 440340
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18915 HARVEY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19910 LOUISIANA STE 300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110BOX 870101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111800 BELL STREET 43RD FLO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1122910 ROYAL OAKS CLUB DRIV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113PO BOX 3369
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114PO BOX 12128
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0COLLEGE STATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1COLLEGE STATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3PORTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8COLLEGE STATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10TUSCALOOSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13CARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14COLLEGE STATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077841
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177844
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277054
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode377365
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode477079
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode577079
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode677036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode777244
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode877840
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode977002
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1035487
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1177002
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1277082
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1327519
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1477842
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear034262
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear06214
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06214
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1028865
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2026848
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3047110
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0130871
IRS990PF/UndistributedIncome/ExcessFromCurrentYear028048
IRS990PF/UndistributedIncome/ExcessFromYear1028865
IRS990PF/UndistributedIncome/ExcessFromYear2026848
IRS990PF/UndistributedIncome/ExcessFromYear3047110
IRS990PF/UndistributedIncome/QualifyingDistributions034262
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus028048
IRS990PF/UndistributedIncome/TotalCorpus0130871
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0102823
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions038000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101181 BRITTMOORE ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20SUITE 400
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode077043
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0EP RESOURCES INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount01682
LegalFeesSchedule/LegalFees/Category0LEGAL & PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome045
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks045
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0864
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0864
TaxesSchedule/Taxes/Amount03
TaxesSchedule/Taxes/Amount116
TaxesSchedule/Taxes/Category0TAXES - FOREIGN
TaxesSchedule/Taxes/Category1TAXES - FEDERAL
TaxesSchedule/Taxes/NetInvestmentIncome03
TaxesSchedule/Taxes/NetInvestmentIncome116
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680667809
ReturnHeader/Filer/Name/BusinessNameLine10LE FOUNDATION TRUST
ReturnHeader/Filer/NameControl0LEFO
ReturnHeader/Filer/Phone07134656366
ReturnHeader/Filer/USAddress/AddressLine101181 BRITTMOORE ROAD
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077043
ReturnHeader/Officer/DateSigned02012-09-26
ReturnHeader/Officer/Name0HB PAYNE
ReturnHeader/Officer/Phone07134656366
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIEL P MCGUIRE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101001 S DAIRY ASHFORD SUITE 390
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770772333
ReturnHeader/Preparer/Name0DANIEL P MCGUIRE
ReturnHeader/Preparer/Phone02814931900
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-26T16:52:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.00$0.51$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.25$0.42$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.50$0.64$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.54$0.61$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.51$1.93$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.79$1.14$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.34$1.54$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.77$1.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.18$1.83$0.65
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.60$1.15$0.44
2012Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.46
2011Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.37
2010Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.37