Civic Intelligence

The Childrens Haven Association

990PF • Fiscal year 2012 • EIN 74-2434889

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
213 Hunters Village78132
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$114,464

Up $5,305 (+4.9%) from 2011

Net Assets

$113,814

No earlier filing loaded for comparison.

Liabilities

Up

$650

Up $650 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,356

Down $2,975 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2010: $104,055Liabilities 2010: $0Net Assets 2010: $104,0552010Assets 2011: $109,159Liabilities 2011: $02011Assets 2012: $114,464Liabilities 2012: $650Net Assets 2012: $113,8142012Assets 2013: $131,922Liabilities 2013: $6502013Assets 2014: $143,377Liabilities 2014: $650Net Assets 2014: $142,7272014Assets 2015: $150,612Liabilities 2015: $6502015Assets 2016: $166,948Liabilities 2016: $650Net Assets 2016: $166,2982016Assets 2017: $136,899Liabilities 2017: $2,050Net Assets 2017: $134,8492017Assets 2018: $116,738Liabilities 2018: $2,800Net Assets 2018: $113,9382018Assets 2019: $213,931Liabilities 2019: $78,389Net Assets 2019: $135,5422019Assets 2020: $234,706Liabilities 2020: $68,983Net Assets 2020: $165,7232020Assets 2021: $216,259Liabilities 2021: $59,6962021Assets 2022: $166,620Liabilities 2022: $48,955Net Assets 2022: $117,6652022Assets 2023: $188,121Liabilities 2023: $33,7902023

Highlighted filing

2012

Assets$114,464
Liabilities$650
Net Assets$113,814
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $17,0242010Revenue 2011: $24,435Expenses 2011: $19,331Net Income 2011: $5,1042011Expenses 2012: $16,3562012Revenue 2013: $27,922Expenses 2013: $10,464Net Income 2013: $17,4582013Revenue 2014: $24,827Expenses 2014: $17,037Net Income 2014: $7,7902014Revenue 2015: $29,383Expenses 2015: $22,148Net Income 2015: $7,2352015Revenue 2016: $28,955Expenses 2016: $12,619Net Income 2016: $16,3362016Revenue 2017: $4,785Expenses 2017: $36,234Net Income 2017: -$31,4492017Revenue 2018: $650Expenses 2018: $21,561Net Income 2018: -$20,9112018Revenue 2019: $48,088Expenses 2019: $26,484Net Income 2019: $21,6042019Revenue 2020: $64,374Expenses 2020: $34,193Net Income 2020: $30,1812020Revenue 2021: $51,504Expenses 2021: $48,224Net Income 2021: $3,2802021Revenue 2022: $14,513Expenses 2022: $53,411Net Income 2022: -$38,8982022Revenue 2023: $57,347Expenses 2023: $23,513Net Income 2023: $33,8342023

Highlighted filing

2012

Revenue-
Expenses$16,356
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALFRED D DOTSONPresident-$0--
THELMA C CALHOUNBoard Member-$0--
PATRICIA CALHOUNBoard Member-$0--
ROBERT ORGANBoard Member-$0--
RONALD DOTSONTreasurer-$0--
DR ERIC MILLERFinancial Secretary-$0--
DR MICHELLE MILLERBoard Member-$0--
SAMUEL OVERTONBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAUSTIN'S CHILDREN SHELTERASSISTANCE TO CHILDREN501(C)(3)AUSTIN, TX, US$1,000
Paid GrantEBENEZER CHILD DEVELOPMENT CENTERTUITION FOR UNDERPRIVILEGED CHILDREN501(C)(3)AUSTIN, TX, US$1,000
Paid GrantSICKLE CELL ASSOC OF AUSTINASSISTANCE TO CHILDREN AFFECTED BY SICKLE CELL ANEMI501(C)(3)AUSTIN, TX, US$1,000
Filing and Contact Details

Filer

EIN
74-2434889
Raw XML AppendixShowing 400 of 446 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
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/ComputationMethod3L
DepreciationSchedule/Depreciation/CostOrOtherBasis01169
DepreciationSchedule/Depreciation/CostOrOtherBasis11734
DepreciationSchedule/Depreciation/CostOrOtherBasis257500
DepreciationSchedule/Depreciation/CostOrOtherBasis31500
DepreciationSchedule/Depreciation/CurrentYearExpense0167
DepreciationSchedule/Depreciation/CurrentYearExpense163
DepreciationSchedule/Depreciation/CurrentYearExpense20
DepreciationSchedule/Depreciation/CurrentYearExpense30
DepreciationSchedule/Depreciation/DateAcquired02008-07-21
DepreciationSchedule/Depreciation/DateAcquired12008-07-09
DepreciationSchedule/Depreciation/DateAcquired22003-06-30
DepreciationSchedule/Depreciation/DateAcquired32003-06-30
DepreciationSchedule/Depreciation/DescriptionOfProperty0FURNACE
DepreciationSchedule/Depreciation/DescriptionOfProperty1ROOFING
DepreciationSchedule/Depreciation/DescriptionOfProperty2HOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty3LAND
DepreciationSchedule/Depreciation/Life07.000000000000
DepreciationSchedule/Depreciation/Life127.500000000000
DepreciationSchedule/Depreciation/Life227.500000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome0167
DepreciationSchedule/Depreciation/NetInvestmentIncome163
DepreciationSchedule/Depreciation/NetInvestmentIncome20
DepreciationSchedule/Depreciation/NetInvestmentIncome30
DepreciationSchedule/Depreciation/PriorYearsDepreciation0571
DepreciationSchedule/Depreciation/PriorYearsDepreciation1221
DepreciationSchedule/Depreciation/PriorYearsDepreciation257500
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation0738
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation1284
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation257500
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation30
InvestmentsLandSchedule2/InvestmentLand/BookValue0431
InvestmentsLandSchedule2/InvestmentLand/BookValue11450
InvestmentsLandSchedule2/InvestmentLand/BookValue20
InvestmentsLandSchedule2/InvestmentLand/BookValue31500
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0FURNACE
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem1ROOFING
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem2HOUSE
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem3LAND
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis01169
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis11734
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis257500
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis31500
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0286
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount08096
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount08382
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA08382
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps03000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss03000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm0230
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0230
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses04655
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm020725
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss020725
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0286
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0286
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0500
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome08382
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss08096
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm02400
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss02400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm05608
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss05642
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm04391
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss04584
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps03000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm012629
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss016356
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome021011
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses021011
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm012629
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss013356
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc058522
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY033847
IRS990PF/BalanceSheets/CashEOY042762
IRS990PF/BalanceSheets/CashEOYFMV042762
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis061903
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY03611
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY03381
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV0123978
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY00
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0650
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY04500
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY04500
IRS990PF/BalanceSheets/RetainedEarningsBOY0104659
IRS990PF/BalanceSheets/RetainedEarningsEOY0109314
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY071701
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY068321
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV068321
IRS990PF/BalanceSheets/TotalAssetsBOY0109159
IRS990PF/BalanceSheets/TotalAssetsEOY0114464
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0235061
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0650
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0109159
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0114464
IRS990PF/BalanceSheets/TotalNetAssetsBOY0109159
IRS990PF/BalanceSheets/TotalNetAssetsEOY0113814
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses04655
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0113814
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0109159
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0113814
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted05167
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj05167
IRS990PF/DistributableAmount/DistributableAmountBeforeDed05167
IRS990PF/DistributableAmount/MinimumInvestmentReturn05335
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0168
IRS990PF/DistributableAmount/TotalTax0168
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0168
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0168
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0168
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0168
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0235061
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0108315
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances038304
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities070011
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01625
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05335
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0106690
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0108315
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition61.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition71.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALFRED D DOTSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1THELMA C CALHOUN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PATRICIA CALHOUN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROBERT ORGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4RONALD DOTSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5DR ERIC MILLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6DR MICHELLE MILLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7SAMUEL OVERTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5FINANCIAL SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105413 PENDLETON LANCE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112401 GIVENS AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122401 GIVENS AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132229 BRANSTON DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine142101 CHESTNUT STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1510411 OAK FORREST WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1610411 OAK FORREST WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine175610 CHADWYCK DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5NEW BRAUNFELS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6NEW BRAUNFELS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078723
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode178722
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode278722
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode378722
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode478722
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode578132
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode678132
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode778723
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct06474
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets06390
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.059892
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.049340
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.054607
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.064884
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.048042
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.082589
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0106690
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10101338
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2094310
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3089483
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4085342
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5079308
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome084
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions03000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear105000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear205150
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear305806
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear404100
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear506550
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.299462
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03000
IRS990PF/QualifyingDistributions/ExpensesAndContributions03000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions03000
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber05B
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE BUILDING IS USED AS A CHILD DEVELOPMENT CENTER FOR SUCH CHILDREN
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ERIC MILLER MD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08306273800
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10213 HUNTERS VILLAGE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW BRAUNFELS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078132
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ASSISTANCE TO CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TUITION FOR UNDERPRIVILEGED CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ASSISTANCE TO CHILDREN AFFECTED BY SICKLE CELL ANEMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AUSTIN'S CHILDREN SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11EBENEZER CHILD DEVELOPMENT CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SICKLE CELL ASSOC OF AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104800 MANOR ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111014 E 10TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12314 E HIGHLAND MALL BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078723
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode178702
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode278752
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear03000
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05167
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10126
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20652
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301520
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4061
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502864
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus02167
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY02167
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50697
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02359
IRS990PF/UndistributedIncome/ExcessFromYear10126
IRS990PF/UndistributedIncome/ExcessFromYear20652
IRS990PF/UndistributedIncome/ExcessFromYear301520
IRS990PF/UndistributedIncome/ExcessFromYear4061
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions03000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus03056
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover05223
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/Amount0500
LegalFeesSchedule/LegalFees/Category0EAEDC
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1DUES & FEES
OtherExpensesSchedule/OtherExpenses/Description2REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description3INSURANCE
OtherExpensesSchedule/OtherExpenses/Description4EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,464
Liabilities
$650
Net assets
$113,814
Revenue
-
Expenses
$16,356
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.88$0.34$0.57$0.24$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.49$1.18$0.15$0.53$0.39
2021Summary only. Only limited summary data is available for this year.$2.16$0.60$0.52$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.69$1.66$0.64$0.34$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.78$1.36$0.48$0.26$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.14$0.01$0.22$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.35$0.05$0.36$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$0.29$0.13$0.16
2015Summary only. Only limited summary data is available for this year.$1.51$0.01$0.29$0.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.43$0.25$0.17$0.08
2013Summary only. Only limited summary data is available for this year.$1.32$0.01$0.28$0.10$0.17
2012Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.14$0.16
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$0.24$0.19$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.17