Civic Intelligence

Baylor Medical Foundation

990 • Fiscal year 2017 • EIN 74-1490000

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileN/A
One Baylor Plaza BCM 200Houston, TX 77030

(713) 798-5627

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$713,368

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$44,617,451

Up $5,261,694 (+13%) from 2016

Net Assets

Up

$44,410,576

Up $5,233,884 (+13%) from 2016

Liabilities

Up

$206,875

Up $27,810 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

Up

$1,882,158

Up $237,046 (+14%) from 2016

Expenses

Up

$870,794

Up $23,705 (+2.8%) from 2016

Net Income

Up

$1,011,364

Up $213,341 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60M$40M$20M$0Assets 2011: $30,661,701Liabilities 2011: $137,017Net Assets 2011: $30,524,6842011Assets 2012: $31,839,378Liabilities 2012: $281,501Net Assets 2012: $31,557,8772012Assets 2013: $34,568,457Liabilities 2013: $209,469Net Assets 2013: $34,358,9882013Assets 2014: $40,643,136Liabilities 2014: $414,592Net Assets 2014: $40,228,5442014Assets 2015: $40,050,898Liabilities 2015: $216,020Net Assets 2015: $39,834,8782015Assets 2016: $39,355,757Liabilities 2016: $179,065Net Assets 2016: $39,176,6922016Assets 2017: $44,617,451Liabilities 2017: $206,875Net Assets 2017: $44,410,5762017Assets 2018: $149,493Liabilities 2018: $82,790Net Assets 2018: $66,7032018Assets 2019: $117,978Liabilities 2019: $46,534Net Assets 2019: $71,4442019Assets 2020: $117,511Liabilities 2020: $5,514Net Assets 2020: $111,9972020Assets 2021: $232,987Liabilities 2021: $119,935Net Assets 2021: $113,0522021Assets 2022: $117,398Liabilities 2022: $2,179Net Assets 2022: $115,2192022Assets 2023: $117,039Liabilities 2023: $3,760Net Assets 2023: $113,2792023Assets 2024: $117,039Liabilities 2024: $2,320Net Assets 2024: $114,7192024Assets 2025: $216,603Liabilities 2025: $8,926Net Assets 2025: $207,6772025

Highlighted filing

2017

Assets$44,617,451
Liabilities$206,875
Net Assets$44,410,576
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$100M$50M$0-$50MRevenue 2011: $848,633Expenses 2011: $750,248Net Income 2011: $98,3852011Revenue 2012: $923,815Expenses 2012: $812,685Net Income 2012: $111,1302012Revenue 2013: $908,010Expenses 2013: $901,644Net Income 2013: $6,3662013Revenue 2014: $1,874,862Expenses 2014: $917,346Net Income 2014: $957,5162014Revenue 2015: $2,230,158Expenses 2015: $910,210Net Income 2015: $1,319,9482015Revenue 2016: $1,645,112Expenses 2016: $847,089Net Income 2016: $798,0232016Revenue 2017: $1,882,158Expenses 2017: $870,794Net Income 2017: $1,011,3642017Revenue 2018: $5,951,428Expenses 2018: $50,229,628Net Income 2018: -$44,278,2002018Revenue 2019: $8,467Expenses 2019: $3,726Net Income 2019: $4,7412019Revenue 2020: $1,034,412Expenses 2020: $993,859Net Income 2020: $40,5532020Revenue 2021: $116,412Expenses 2021: $115,357Net Income 2021: $1,0552021Revenue 2022: $53,717Expenses 2022: $51,550Net Income 2022: $2,1672022Revenue 2023: $4,807Expenses 2023: $9,331Net Income 2023: -$4,5242023Revenue 2024: $1,440Expenses 2024: $1,876Net Income 2024: -$4362024Revenue 2025: $92,958Expenses 2025: $1,948Net Income 2025: $91,0102025

Highlighted filing

2017

Revenue$1,882,158
Expenses$870,794
Net Income$1,011,364
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.1
Gross Receipts
$4,715,241
Mission and Program Overview

Mission

To aid and support baylor college of medicine, to encourage and enable medical investigation and medical research by the faculty.

Provides support to baylor college of medicine to aid in medical investigation and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$38,987,982$44,131,797▲ $5,143,815
Cash and Non-Interest-Bearing Accounts$180,407$297,760▲ $117,353
Land, Buildings, and Equipment, Net$147,875$147,875→ $0
Accounts Receivable$0$37,722▲ $37,722
Other Notes and Loans Receivable, Net$2,857$2,297▼ $560
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$39,355,757$44,617,451▲ $5,261,694
Other Assets Total$36,636$0▼ $36,636
Liabilities
Accounts Payable and Accrued Expenses$179,065$206,875▲ $27,810
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$179,065$206,875▲ $27,810
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,061,066$27,706,440▲ $3,645,374
Unrestricted Net Assets$11,027,118$12,614,542▲ $1,587,424
Permanently Rstr Net Assets$4,088,508$4,089,594▲ $1,086
Total Net Assets Fund Balance$39,176,692$44,410,576▲ $5,233,884
Total Liabilities and Net Assets / Fund Balance$39,355,757$44,617,451▲ $5,261,694

Asset Categories

AssetBook ValueDepreciationBasis
Land$147,875-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$38,970,352$180,958▲ $5,702,119-$44,202,116
2015$39,628,577$1,200▲ $13,064-$38,970,352
2014$40,022,244$346▲ $376,996-$39,628,577
2013$34,152,707$6,925▲ $6,637,251-$40,022,244
2012$31,351,683$3,800▲ $3,545,088-$34,152,707
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Henry Jn Taub IiPresident
Kenneth L Mattox MdVice President, Asst Treasurer
Timothy D KenneallyVice President, Asst Treasurer
Meredith T CullenVP, Asst. Secretary/treasurer
Marcy Taub WesselVP, Secretary, and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,958
Program Service Revenue
$0
Investment Income
$1,700,936
Other Revenue
$264
All Other Contributions
$180,958
Change in Net Assets
$1,011,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,882,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,222,520
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,104,678
Total Revenue per Form 990
$1,882,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$651,313
Other Expenses$219,481
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$651,313--$651,313
Fees for Service Investment Mgmnt Fees$0$142,209$0$142,209
Fees for Services Accounting$0$33,240$0$33,240
Other Expenses$0$24,904$0$24,904
Fees for Services Legal$0$17,188$0$17,188
Total Functional Expenses$651,313$219,481$0$870,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$870,794
Total Expenses per Audited Statements$870,794
Total Expenses per Form 990$870,794
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor College of MedinceHouston, TX501(c)(3)Medical Research$651,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 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
Yes
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, Section A, Line 2

“Business and family relationships: henry j.n. Taub, ii and marcy taub wessel have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The organization does not have members per its bylaws. However, its trustees have the right to participate in the organization's governance and thus are considered members for purposes of form 990, part vi.”

Form 990, Part VI, Section B, Line 11

“A COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD OF TRUSTEES FOR REVIEW AND QUESTIONS PRIOR TO FILING. BETH BRUCE, Chief Accounting Officer FOR ALL BAYLOR COLLEGE OF MEDICINE ENTITIES, REVIEWS THE 990 TO ENSURE IT IS COMPLETE PRIOR TO SUBMITTING IT TO THE TRUSTEES FOR THEIR APPROVAL.”

Form 990, Part VI, Section B, Line 12

“The organization adopted a conflict of interest policy as of march 31, 2010. The organization sends its conflict of interest policy to all trustees annually and requires them to complete and return the questionnaire. The organization reviews the responses and ensures that no conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15B

“One trustee is compensated by a related party, baylor college of medicine. Compensation of this person includes a review and approval by independent persons, comparability data, and deliberation by management. This process is undertaken for all officers compensated by baylor college of medicine, including kenneth l. Mattox, md.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents and financial statements available upon request.”

Form 990, Part VII, Section A

“COMPENSATION BY A RELATED ORGANIZATION: THE FOLLOWING TRUSTEE AND OFFICER OF BAYLOR MEDICAL FOUNDATION IS COMPENSATED BY BAYLOR COLLEGE OF MEDICINE (BCM) FOR HIS SERVICES TO BCM IN THE FOLLOWING ROLE: KENNETH L. MATTOX, M.D. BCM PROFESSOR OF SURGERY. Effective October 15, 2017, Baylor College of Medicine assumed complete control of the board of directors of Baylor Medical Foundation. Additionally, on October 15, 2017, Dr. Paul Klotman was elected president and chief executive officer, Kim David was elected senior vice president, and Robert Corrigan was elected senior vice president and secretary. These individuals hold identical offices for Baylor College of Medicine, and there are no other officers of Baylor Medical Foundation.”

Filing and Contact Details

Filer

Filer Name
Baylor Medical Foundation
EIN
74-1490000
In Care Of
% JULIE NICKELL
Phone
7137985627
Address
One Baylor Plaza BCM 200, HOUSTON, TX 77030

Signing Officer

Name
Kimberly David
Title
Sr. VP & CBO
Phone
7137985627
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly David
Formed
1948
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Ernst & Young US Llp
Address
401 CONGRESS AVENUE STE 1800, AUSTIN, TX 78701
Preparer
Raymond Lee
Phone
5124789881
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V

“The organization uses the earnings from its endowment funds to make grants to baylor college of medicine for medical investigation and research.”

Raw XML AppendixShowing 400 of 638 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.

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO AID AND SUPPORT BAYLOR COLLEGE OF MEDICINE, TO ENCOURAGE AND ENABLE MEDICAL INVESTIGATION AND MEDICAL RESEARCH BY THE FACULTY.
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IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124904
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02297
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kimberly David
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01200
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt01642810
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IRS990/PYOtherRevenueAmt01102
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0798023
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0847089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01645112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01011364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt0-264
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BAYLOR MEDICAL FOUNDATION (FOUNDATION) SUPPORTS BAYLOR COLLEGE OF MEDICINE (BCM), A TEXAS NON-PROFIT CORPORATION CHARTERED ON JANUARY 20, 1969 AND DESCRIBED IN SECTIONS 501(C)(3) AND 170(B)(1)(A)(II). THE FOUNDATION WAS ORGANIZED IN 1948 EXCLUSIVELY TO AID, SUPPORT, AND MAINTAIN BAYLOR UNIVERSITY COLLEGE OF MEDICINE, A PREDECESSOR CORPORATION TO BCM, WHICH AT THAT TIME WAS CONTROLLED BY BAYLOR UNIVERSITY. THE FOUNDATION IS A TEXAS NON-PROFIT CORPORATION AND TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) AND IS A PUBLIC CHARITY UNDER SECTION 509(A)(3). INCOME FROM ENDOWMENT FUNDS HELD BY THE FOUNDATION IS DEDICATED TO BCM AND, HISTORICALLY, EACH YEAR THE FOUNDATION HAS DISTRIBUTED TO BCM INVESTMENT INCOME, NET OF EXPENSES, OF THE FOUNDATION. A SELF-PERPETUATING BOARD GOVERNS THE FOUNDATION. IN THE EVENT OF THE FOUNDATION'S DISSOLUTION, THE FOUNDATION IS REQUIRED TO TRANSFER TO BCM ANY FUNDS OR PROPERTY THAT IT THEN OWNS. THERE IS COMMON MANAGEMENT/CONTROL BETWEEN THE TWO ENTITIES. WITH RESPECT TO THE FOUNDATION'S FYE JUNE 30, 2017, EMPLOYEES OF BCM PERFORMED ALL THE ESSENTIAL FUNCTIONS OF THE FOUNDATION. FIVE BCM EMPLOYEES SPENT A PORTION OF THEIR TIME RUNNING THE DAY TO DAY ACTIVITIES OF THE FOUNDATION: BRIAN WEYER (BCM DIRECTOR OF TREASURY), MARK QUERTERMOUS (BCM DIRECTOR OF INVESTMENTS), DOUG SPADE (BCM CONTROLLER), Beth Bruce (Chief Accounting Officer) AND DR. MATTOX (BCM EMPLOYEE AND FOUNDATION BOARD MEMBER). BRIAN WEYER, MARK QUERTERMOUS, DOUG SPADE, AND Beth Bruce ALL REPORT TO THE BCM CHIEF FINANCIAL OFFICER (CFO). ADDITIONALLY, THERE WAS ONE OVERLAPPING BOARD MEMBER OR AN OVERLAPPING BOARD MEMBER AND EMPLOYEE BETWEEN THE FOUNDATION AND BCM. SINCE BCM EMPLOYEES, WHO REPORT TO THE BCM CFO, PRIMARILY RAN THE DAY TO DAY ACTIVITIES OF THE FOUNDATION, THE ACTIVITIES OF THE FOUNDATION WERE SUPERVISED AND CONTROLLED IN CONNECTION WITH BCM. ACCORDINGLY, WITH RESPECT TO THE FOUNDATION'S FYE JUNE 30, 2017, THE SAME PERSONS WHO MANAGED BCM ALSO MANAGED THE FOUNDATION.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BAYLOR COLLEGE OF MEDICINE
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IRS990/ScheduleBRequiredInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,617,451
Liabilities
$206,875
Net assets
$44,410,576
Revenue
$1,882,158
Expenses
$870,794
Net income
$1,011,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.09$0.00$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.00$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$0.12$0.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.03$0.99$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.01$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$5.95$50.2$44.3
2017Detailed filing. Detailed filing data is available for this year.$44.6$0.21$44.4$1.88$0.87$1.01
2016Detailed filing. Detailed filing data is available for this year.$39.4$0.18$39.2$1.65$0.85$0.80
2015Detailed filing. Detailed filing data is available for this year.$40.1$0.22$39.8$2.23$0.91$1.32
2014Summary only. Only limited summary data is available for this year.$40.6$0.41$40.2$1.87$0.92$0.96
2013Summary only. Only limited summary data is available for this year.$34.6$0.21$34.4$0.91$0.90$0.01
2012Summary only. Only limited summary data is available for this year.$31.8$0.28$31.6$0.92$0.81$0.11
2011Summary only. Only limited summary data is available for this year.$30.7$0.14$30.5$0.85$0.75$0.10