Civic Intelligence

Texas Water Foundation Inc.

990 • Fiscal year 2021 • EIN 74-2866967

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

PO Box 13252Austin, TX 78711

(512) 318-2128

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.08x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

36th percentile

4.1%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$142,079

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

34th percentile

2.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$359,822

Up $7,528 (+2.1%) from 2020

Net Assets

Up

$329,999

Up $30,052 (+10%) from 2020

Liabilities

Down

$29,823

Down $22,524 (-43%) from 2020

Revenue

Up

$727,017

Up $72,819 (+11%) from 2020

Expenses

Up

$696,965

Up $124,632 (+22%) from 2020

Net Income

Down

$30,052

Down $51,813 (-63%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $81,405Liabilities 2011: $0Net Assets 2011: $81,4052011Assets 2012: $75,091Liabilities 2012: $2,977Net Assets 2012: $72,1142012Assets 2013: $228,915Liabilities 2013: $347Net Assets 2013: $228,5682013Assets 2014: $209,891Liabilities 2014: $96Net Assets 2014: $209,7952014Assets 2015: $138,011Liabilities 2015: $40,091Net Assets 2015: $97,9202015Assets 2016: $261,721Liabilities 2016: $97,000Net Assets 2016: $164,7212016Assets 2017: $62,469Liabilities 2017: $3,125Net Assets 2017: $59,3442017Assets 2018: $120,274Liabilities 2018: $41,915Net Assets 2018: $78,3592018Assets 2019: $225,729Liabilities 2019: $7,647Net Assets 2019: $218,0822019Assets 2020: $352,294Liabilities 2020: $52,347Net Assets 2020: $299,9472020Assets 2021: $359,822Liabilities 2021: $29,823Net Assets 2021: $329,9992021Assets 2022: $545,690Liabilities 2022: $23,077Net Assets 2022: $522,6132022Assets 2023: $412,528Liabilities 2023: $39,375Net Assets 2023: $373,1532023Assets 2024: $641,219Liabilities 2024: $44,137Net Assets 2024: $597,0822024

Highlighted filing

2021

Assets$359,822
Liabilities$29,823
Net Assets$329,999

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $124,407Expenses 2011: $48,373Net Income 2011: $76,0342011Revenue 2012: $125,043Expenses 2012: $134,334Net Income 2012: -$9,2912012Revenue 2013: $403,546Expenses 2013: $242,387Net Income 2013: $161,1592013Revenue 2014: $548,796Expenses 2014: $567,568Net Income 2014: -$18,7722014Revenue 2015: $504,529Expenses 2015: $603,605Net Income 2015: -$99,0762015Revenue 2016: $187,495Expenses 2016: $208,552Net Income 2016: -$21,0572016Revenue 2017: $153,405Expenses 2017: $172,531Net Income 2017: -$19,1262017Revenue 2018: $356,829Expenses 2018: $354,727Net Income 2018: $2,1022018Revenue 2019: $511,615Expenses 2019: $374,887Net Income 2019: $136,7282019Revenue 2020: $654,198Expenses 2020: $572,333Net Income 2020: $81,8652020Revenue 2021: $727,017Expenses 2021: $696,965Net Income 2021: $30,0522021Revenue 2022: $941,517Expenses 2022: $759,639Net Income 2022: $181,8782022Revenue 2023: $870,909Expenses 2023: $1,020,369Net Income 2023: -$149,4602023Revenue 2024: $1,434,629Expenses 2024: $1,210,700Net Income 2024: $223,9292024

Highlighted filing

2021

Revenue$727,017
Expenses$696,965
Net Income$30,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.1
Gross Receipts
$757,702
Mission and Program Overview

Mission

The texas water foundation educates texans about the state's water resouces and the importance of protecting, conserving and enhancing these resources for the use and enjoyment of future generations of texans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,516$354,290▲ $73,774
Pledges and Grants Receivable$57,500$4,600▼ $52,900
Accounts Receivable$3,000--
Prepaid Expenses and Deferred Charges$11,278$932▼ $10,346
Total Assets$352,294$359,822▲ $7,528
Liabilities
Unsecured Notes Loans Payable$37,457--
Accounts Payable and Accrued Expenses$14,890$29,823▲ $14,933
Total Liabilities$52,347$29,823▼ $22,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,382$285,358▲ $109,976
Net Assets With Donor Restrictions$124,565$44,641▼ $79,924
Total Net Assets Fund Balance$299,947$329,999▲ $30,052
Total Liabilities and Net Assets / Fund Balance$352,294$359,822▲ $7,528
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah SchlessingerCEOFT$127,083$14,996$142,079

Board Members and Trustees

NameTitle
Robert PuenteChairman
Celina RomeroVice Chairman
Andrew SansomDirector
Bill CallegariDirector
Buddy GarciaDirector
Buster BrownDirector
Carlos RubinsteinDirector
Carole BakerDirector
Ce WilliamsDirector
Jace HoustonDirector
John HallDirector
Liz FazioDirector
Rick LinklaterDirector
Thomas MasonDirector
Velma DanielsonDirector
Wendy LaryDirector
Greg EllisSecretary
Ken KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,703
Program Service Revenue
$48,000
Investment Income
$0
Other Revenue
$107,314
All Other Contributions
$571,703
Change in Net Assets
$30,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,017
Revenue Not Reported on Form 990
$30,685
Total Revenue per Audited Statements
$757,702
Total Revenue per Form 990
$727,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,535
Other Expenses$328,430
Total Fundraising Expense$123,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$239,568$1,400$0$240,968
Other Salaries and Wages$59,665$43,662$79,320$182,647
Current Officers, Directors, Trustees, and Key Employees$113,715$7,386$20,978$142,079
Fees for Services Other$4,400$20,000$0$24,400
Payroll Taxes$12,956$3,500$6,876$23,332
Advertising$9,834$9,839$1,396$21,069
Other Employee Benefits$4,805$4,229$6,705$15,739
Fees for Services Accounting$0$14,787$0$14,787
Office Expenses$416$9,100$3,131$12,647
Travel$442$6,423$17$6,882
Information Technology$0$3,475$2,394$5,869
Pension Plan Contributions$1,261$1,084$2,393$4,738
Insurance$0$1,808$0$1,808
Total Functional Expenses$447,062$126,693$123,210$696,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$727,650
Expenses per Audited Statements$696,965
Total Expenses per Form 990$696,965
Expenses Not Reported on Form 990$30,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,542
Fundraising Direct Expenses$30,685
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Water Foundation
EIN
74-2866967
Phone
5123182128
Address
PO BOX 13252, AUSTIN, TX 78711

Signing Officer

Name
Ken Kramer
Title
Treasurer
Phone
5123182128
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Schlessinger
Formed
1998
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
19

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is prepared by our tax preparer, then reviewed by our bookkeeper, director of operations, ceo, and treasurer before being filed.

Pt VI, Line 15A

The compensation for the ceo is based off of an annual performance review by the chairman and the board.

Pt VI, Line 15B

Key staff compensation is determined through an annual performance review process by the ceo.

Financial Statement Notes

Pt XI, Line 2D

FUNDRAISING EXPENSES

Pt XII, Line 2D

FUNDRAISING EXPENSES

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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02394
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03475
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt05869
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01808
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01808
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TEXAS WATER FOUNDATION EDUCATES TEXANS ABOUT THE STATE'S WATER RESOUCES AND THE IMPORTANCE OF PROTECTING, CONSERVING AND ENHANCING THESE RESOURCES FOR THE USE AND ENJOYMENT OF FUTURE GENERATIONS OF TEXANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0299947
IRS990/NetAssetsOrFundBalancesEOYAmt0329999
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069857
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0175382
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0285358
IRS990/NoncashContributionsAmt021043
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09100
IRS990/OfficeExpensesGrp/ProgramServicesAmt0416
IRS990/OfficeExpensesGrp/TotalAmt012647
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015739
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt037457
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037457
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt037457
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182647
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03500
IRS990/PayrollTaxesGrp/ProgramServicesAmt012956
IRS990/PayrollTaxesGrp/TotalAmt023332
IRS990/PensionPlanContributionsGrp/FundraisingAmt02393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01084
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01261
IRS990/PensionPlanContributionsGrp/TotalAmt04738
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0932
IRS990/PrincipalOfficerNm0SARAH SCHLESSINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: INVITING ALL TEXANS TO RETHINK HOW THEY VALUE WATER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267428
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0POLICY: PROVIDING NONPARTISAN, NONTECHNICAL WATER ISSUE BRIEFS FOR DECISION MAKERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078985
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0603942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0294521
IRS990/PYOtherRevenueAmt0-1744
IRS990/PYProgramServiceRevenueAmt052000
IRS990/PYRevenuesLessExpensesAmt081865
IRS990/PYSalariesCompEmpBnftPaidAmt0277812
IRS990/PYTotalExpensesAmt0572333
IRS990/PYTotalRevenueAmt0654198
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030052
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0571703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0603942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02174424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.45790
IRS990ScheduleA/PublicSupportTotal170Amt0957182
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01217242
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0603942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02174424
IRS990ScheduleA/TotalSupportAmt02174424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt030685
IRS990ScheduleD/ExpensesSubtotalAmt0696965
IRS990ScheduleD/OtherExpensesIncludedAmt030685
IRS990ScheduleD/OtherRevenueAmt030685
IRS990ScheduleD/RevenueNotReportedAmt030685
IRS990ScheduleD/RevenueSubtotalAmt0727017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0696965

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.60$1.43$1.21$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$0.87$1.02$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.52$0.94$0.76$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.73$0.70$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.65$0.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.51$0.37$0.14
2018Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.36$0.35$0.00
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.15$0.17$0.02
2016Summary only. Only limited summary data is available for this year.$0.26$0.10$0.16$0.19$0.21$0.02
2015Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.50$0.60$0.10
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.55$0.57$0.02
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.40$0.24$0.16
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.13$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.12$0.05$0.08