Civic Intelligence

Texas Retired Teachers Foundation

990 • Fiscal year 2019 • EIN 74-2958842

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 30, 2020

Organization ProfileWWW.TRTF.ORG
313 E 12th Street No 200Austin, TX 78701-1957

(512) 476-1622

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$354,067

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 114.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-10.0%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$368,529

Up $183,549 (+99%) from 2018

Net Assets

Up

$222,392

Up $181,876 (+449%) from 2018

Liabilities

Up

$146,137

Up $1,673 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Down

$309,096

Down $34,301 (-10.0%) from 2018

Expenses

Down

$146,961

Down $163,275 (-53%) from 2018

Net Income

Up

$162,135

Up $128,974 (+389%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $583,545Liabilities 2010: $25,967Net Assets 2010: $557,5782010Assets 2011: $544,039Liabilities 2011: $37,529Net Assets 2011: $506,5102011Assets 2012: $530,182Liabilities 2012: $37,305Net Assets 2012: $492,8772012Assets 2013: $524,117Liabilities 2013: $57,006Net Assets 2013: $467,1112013Assets 2014: -$45,619Liabilities 2014: $159,473Net Assets 2014: -$205,0922014Assets 2015: -$56,439Liabilities 2015: $151,254Net Assets 2015: -$207,6932015Assets 2016: $17,481Liabilities 2016: $141,607Net Assets 2016: -$124,1262016Assets 2017: $149,498Liabilities 2017: $141,583Net Assets 2017: $7,9152017Assets 2018: $184,980Liabilities 2018: $144,464Net Assets 2018: $40,5162018Assets 2019: $368,529Liabilities 2019: $146,137Net Assets 2019: $222,3922019Assets 2020: $657,162Liabilities 2020: $150,200Net Assets 2020: $506,9622020Assets 2021: $910,178Liabilities 2021: $148,465Net Assets 2021: $761,7132021Assets 2022: $1,025,227Liabilities 2022: $146,143Net Assets 2022: $879,0842022Assets 2023: $1,198,125Liabilities 2023: $154,829Net Assets 2023: $1,043,2962023Assets 2024: $1,425,249Liabilities 2024: $170,834Net Assets 2024: $1,254,4152024

Highlighted filing

2019

Assets$368,529
Liabilities$146,137
Net Assets$222,392
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $98,580Expenses 2010: $102,318Net Income 2010: -$3,7382010Revenue 2011: $94,261Expenses 2011: $134,458Net Income 2011: -$40,1972011Revenue 2012: $110,055Expenses 2012: $143,151Net Income 2012: -$33,0962012Revenue 2013: $144,504Expenses 2013: $170,270Net Income 2013: -$25,7662013Revenue 2014: -$188,005Expenses 2014: $189,613Net Income 2014: -$377,6182014Revenue 2015: $120,200Expenses 2015: $123,997Net Income 2015: -$3,7972015Revenue 2016: $232,348Expenses 2016: $117,344Net Income 2016: $115,0042016Revenue 2017: $225,890Expenses 2017: $109,113Net Income 2017: $116,7772017Revenue 2018: $343,397Expenses 2018: $310,236Net Income 2018: $33,1612018Revenue 2019: $309,096Expenses 2019: $146,961Net Income 2019: $162,1352019Revenue 2020: $467,566Expenses 2020: $169,217Net Income 2020: $298,3492020Revenue 2021: $743,288Expenses 2021: $486,318Net Income 2021: $256,9702021Revenue 2022: $341,382Expenses 2022: $210,101Net Income 2022: $131,2812022Revenue 2023: $329,730Expenses 2023: $185,901Net Income 2023: $143,8292023Revenue 2024: $520,110Expenses 2024: $312,540Net Income 2024: $207,5702024

Highlighted filing

2019

Revenue$309,096
Expenses$146,961
Net Income$162,135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$309,096
Mission and Program Overview

Mission

To provide resources & programming that contribute to an enhanced quality of life for retired teachers and to be recognized as a leader in providing useful services to retired texas teachers & school personnel.

To provide resources that contribute to an enhanced quality of life for retired teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$233,293$311,065▲ $77,772
Other Notes and Loans Receivable, Net$140,915$140,915→ $0
Cash and Non-Interest-Bearing Accounts$128,198$102,216▼ $25,982
Land, Buildings, and Equipment, Net$45,983$42,891▼ $3,092
Prepaid Expenses and Deferred Charges$3,237$2,823▼ $414
Investments Other Securities$-368,723$-232,444▲ $136,279
Total Assets$184,980$368,529▲ $183,549
Other Assets Total$2,077$1,063▼ $1,014
Liabilities
Other Liabilities$141,957$141,100▼ $857
Accounts Payable and Accrued Expenses$2,507$5,037▲ $2,530
Total Liabilities$144,464$146,137▲ $1,673
Net Assets / Fund Balance
Unrestricted Net Assets$-9,171$152,144▲ $161,315
Permanently Rstr Net Assets$42,149$67,043▲ $24,894
Temporarily Rstr Net Assets$7,538$3,205▼ $4,333
Total Net Assets Fund Balance$40,516$222,392▲ $181,876
Total Liabilities and Net Assets / Fund Balance$184,980$368,529▲ $183,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,125$29,401$64,526
Leasehold Improvements$7,041$6,661$13,702
Equipment$725$7,088$7,813

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$42,149$22,714▲ $2,180-$67,043
2017$23,130$17,483▲ $1,536-$42,149
2016$10,806$12,200▲ $124-$23,130
2015-$10,806--$10,806
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim LeeState CoordinatorPT$18,000$336,067$18,000

Board Members and Trustees

NameTitle
Jamie LarsonPresident
Carlos OrtizVice President
Brenda RitterMember
Carla MeuthMember
Elva GarciaMember
Martha KallusMember
Mary ShortMember
Ronnie JungMember
Lynn GranzinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,477
Program Service Revenue
$0
Investment Income
$2,263
Other Revenue
$125,356
All Other Contributions
$181,477
Change in Net Assets
$162,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,361
Total Revenue per Audited Statements
$333,457
Total Revenue per Form 990
$309,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,400
Other Expenses$48,561
Salaries, Compensation, and Employee Benefits$48,000
Total Fundraising Expense$22,314
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$50,400--$50,400
Other Salaries and Wages$19,800$5,700$4,500$30,000
Current Officers, Directors, Trustees, and Key Employees$8,280$4,320$5,400$18,000
Occupancy$6,385$4,025$3,470$13,880
Fees for Services Accounting-$6,857-$6,857
Travel$5,557--$5,557
Insurance-$3,431-$3,431
Office Expenses$1,076$535$1,801$3,412
Information Technology$1,199$1,153$748$3,100
Depreciation Depletion$1,884$588$619$3,091
Fees for Services Management$1,800$600$600$3,000
Conferences and Meetings$702-$703$1,405
Other Expenses$355-$526$355
Total Functional Expenses$97,438$27,209$22,314$146,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$151,581
Expenses per Audited Statements$146,961
Total Expenses per Form 990$146,961
Expenses Not Reported on Form 990$4,620
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Trta$140,915
Due to Related Parties$185
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of trustees with the preparing cpa.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is monitored and enforced at the board meetings.”

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

“The board of trustees approves the compensation of the state coordinator during the annual budget process. The compensation is based on the time and effort related to foundation business.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Texas Retired Teachers Foundation
EIN
74-2958842
Phone
5124761622
Address
313 E 12TH STREET NO 200, AUSTIN, TX 78701-1957

Signing Officer

Name
Tim Lee
Title
State Coordinator
Phone
5124761622
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Lee
Formed
2000
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 7

“Explanation: the amount reported on form 990, part ix, line 7 represents an allocation of the time texas retired teachers association's employees spend on foundation matters. Texas retired teachers foundation has no employees of its own.”

FORM 990, PART XI, LINE 9:

“Partnership income (tax basis) 19,741.”

Financial Statement Notes

PART V, LINE 4:

“The spending policy of the lehr-pritchard endowment fund is based on a formula developed by the foundation's board of trustees which determines the spendable amount of the fund for any fiscal year. Once the endowment reaches the $200,000 threshold, earnings net of investment expenses up to 4% on an annual basis will be distributed to the "a helping hand restricted account" for use by the board of trustees to fund the needs of the "a helping hand" program. Earnings in excess of 4% during any given year will be retained in the endowment and will become a permanent part of the corpus of the endowment and will be reflected as board-designated funds. During fiscal year ended june 30, 2019, the foundation received an additional $22,714 of permanent donor contributions and earned $2,180 of interest. These permanent donor contributions along with the earned interest have been reflected as permanently restricted net assets at june 30, 2019.”

PART X, LINE 2:

“The most significant tax positions of the foundation is its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). The internal revenue service (irs) considers this "business income" unrelated to the foundation's tax exempt status. A portion of the profit from these activities is subject to federal income taxes. For the years ended june 30, 2019 and 2018 the foundation utilized its net operating loss carryforwards to offset unrelated business income taxes. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Partnership income (tax basis) 19,741.”

Raw XML AppendixShowing 400 of 618 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02507
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05037
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESOURCES THAT CONTRIBUTE TO AN ENHANCED QUALITY OF LIFE FOR RETIRED TEACHERS.
IRS990/AllOtherContributionsAmt0181477
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROSALIND P JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum05124761622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0313 E 12TH STREET NO 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0787011957
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0128198
IRS990/CashNonInterestBearingGrp/EOYAmt0102216
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04320
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08280
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0703
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0702
IRS990/ConferencesMeetingsGrp/TotalAmt01405
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181477
IRS990/CYGrantsAndSimilarPaidAmt050400
IRS990/CYInvestmentIncomeAmt02263
IRS990/CYOtherExpensesAmt048561
IRS990/CYOtherRevenueAmt0125356
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0162135
IRS990/CYSalariesCompEmpBnftPaidAmt048000
IRS990/CYTotalExpensesAmt0146961
IRS990/CYTotalFundraisingExpenseAmt022314
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0309096
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0619
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0588
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01884
IRS990/DepreciationDepletionGrp/TotalAmt03091
IRS990/Desc0TO EDUCATE THE MEMBERS OF TRTA REGARDING THE BENEFITS OF GIVING AND PHILANTHROPY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt047038
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06857
IRS990/FeesForServicesAccountingGrp/TotalAmt06857
IRS990/FeesForServicesManagementGrp/FundraisingAmt0600
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01800
IRS990/FeesForServicesManagementGrp/TotalAmt03000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt937714
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLOS ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN GRANZIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RONNIE JUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA KALLUS
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLA MEUTH
IRS990/Form990PartVIISectionAGrp/PersonNm7ELVA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt918000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9298353
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9STATE COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050400
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0309096
IRS990/GrossRentsGrp/RealAmt08818
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0748
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01153
IRS990/InformationTechnologyGrp/ProgramServicesAmt01199
IRS990/InformationTechnologyGrp/TotalAmt03100
IRS990/InsuranceGrp/ManagementAndGeneralAmt03431
IRS990/InsuranceGrp/TotalAmt03431
IRS990/InvestmentIncomeGrp/ExclusionAmt02263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02263
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-368723
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-232444
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042891
IRS990/LandBldgEquipCostOrOtherBssAmt086041
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESOURCES & PROGRAMMING THAT CONTRIBUTE TO AN ENHANCED QUALITY OF LIFE FOR RETIRED TEACHERS AND TO BE RECOGNIZED AS A LEADER IN PROVIDING USEFUL SERVICES TO RETIRED TEXAS TEACHERS & SCHOOL PERSONNEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040516
IRS990/NetAssetsOrFundBalancesEOYAmt0222392
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08818
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03470
IRS990/OccupancyGrp/ManagementAndGeneralAmt04025
IRS990/OccupancyGrp/ProgramServicesAmt06385
IRS990/OccupancyGrp/TotalAmt013880
IRS990/OfficeExpensesGrp/FundraisingAmt01801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0535
IRS990/OfficeExpensesGrp/ProgramServicesAmt01076
IRS990/OfficeExpensesGrp/TotalAmt03412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02077
IRS990/OtherAssetsTotalGrp/EOYAmt01063
IRS990/OtherChangesInNetAssetsAmt019741
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1PROMOTIONS
IRS990/OtherExpensesGrp/Desc2GRANT ADMIN EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03947
IRS990/OtherExpensesGrp/FundraisingAmt1526
IRS990/OtherExpensesGrp/ProgramServicesAmt0355
IRS990/OtherExpensesGrp/TotalAmt03947
IRS990/OtherExpensesGrp/TotalAmt1526
IRS990/OtherExpensesGrp/TotalAmt2355
IRS990/OtherLiabilitiesGrp/BOYAmt0141957
IRS990/OtherLiabilitiesGrp/EOYAmt0141100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INC/LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116538
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0115677
IRS990/OtherRevenueTotalAmt0116538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019800
IRS990/OtherSalariesAndWagesGrp/TotalAmt030000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0140915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0140915
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042149
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02823
IRS990/PrincipalOfficerNm0TIM LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SCHOLARSHIP GRANTS AND OTHER FORMS OF EDUCATIONAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045400
IRS990/ProgSrvcAccomActy2Grp/GrantAmt045400
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRTF DISASTER RELIEF FUND PROVIDES ASSISTANCE TO RETIREES AND ACTIVE EDUCATORS STRUGGLING FINANCIALLY AFTER NATURAL DISASTERS OCCUR IN TEXAS, SUCH AS HURRICANES OR OTHER WIDESPREAD PHENOMENA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0205726
IRS990/PYInvestmentIncomeAmt01626
IRS990/PYOtherExpensesAmt066510
IRS990/PYOtherRevenueAmt0-26493
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033161
IRS990/PYSalariesCompEmpBnftPaidAmt038000
IRS990/PYTotalExpensesAmt0310236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt08818
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05197
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0104765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0126804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0368264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0942136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016956
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078234
IRS990ScheduleA/InvestmentIncomeCYPct00.07590
IRS990ScheduleA/InvestmentIncomePYPct00.08430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80110
IRS990ScheduleA/PublicSupportPY509Pct00.78840
IRS990ScheduleA/PublicSupportTotal509Amt0825734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0104765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0126804
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112899
IRS990ScheduleA/Total509Grp/TotalAmt0952538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01030772
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt042149
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022714
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067043
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010806
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010806
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04620
IRS990ScheduleD/DonatedServicesUseFcltsAmt04620
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07813
IRS990ScheduleD/ExpensesNotReportedAmt04620
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0146961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013702
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM TRTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt019741
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt024361
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0309096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SPENDING POLICY OF THE LEHR-PRITCHARD ENDOWMENT FUND IS BASED ON A FORMULA DEVELOPED BY THE FOUNDATION'S BOARD OF TRUSTEES WHICH DETERMINES THE SPENDABLE AMOUNT OF THE FUND FOR ANY FISCAL YEAR. ONCE THE ENDOWMENT REACHES THE $200,000 THRESHOLD, EARNINGS NET OF INVESTMENT EXPENSES UP TO 4% ON AN ANNUAL BASIS WILL BE DISTRIBUTED TO THE "A HELPING HAND RESTRICTED ACCOUNT" FOR USE BY THE BOARD OF TRUSTEES TO FUND THE NEEDS OF THE "A HELPING HAND" PROGRAM. EARNINGS IN EXCESS OF 4% DURING ANY GIVEN YEAR WILL BE RETAINED IN THE ENDOWMENT AND WILL BECOME A PERMANENT PART OF THE CORPUS OF THE ENDOWMENT AND WILL BE REFLECTED AS BOARD-DESIGNATED FUNDS. DURING FISCAL YEAR ENDED JUNE 30, 2019, THE FOUNDATION RECEIVED AN ADDITIONAL $22,714 OF PERMANENT DONOR CONTRIBUTIONS AND EARNED $2,180 OF INTEREST. THESE PERMANENT DONOR CONTRIBUTIONS ALONG WITH THE EARNED INTEREST HAVE BEEN REFLECTED AS PERMANENTLY RESTRICTED NET ASSETS AT JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE MOST SIGNIFICANT TAX POSITIONS OF THE FOUNDATION IS ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THE INTERNAL REVENUE SERVICE (IRS) CONSIDERS THIS "BUSINESS INCOME" UNRELATED TO THE FOUNDATION'S TAX EXEMPT STATUS. A PORTION OF THE PROFIT FROM THESE ACTIVITIES IS SUBJECT TO FEDERAL INCOME TAXES. FOR THE YEARS ENDED JUNE 30, 2019 AND 2018 THE FOUNDATION UTILIZED ITS NET OPERATING LOSS CARRYFORWARDS TO OFFSET UNRELATED BUSINESS INCOME TAXES. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PARTNERSHIP INCOME (TAX BASIS) 19,741.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,529
Liabilities
$146,137
Net assets
$222,392
Revenue
$309,096
Expenses
$146,961
Net income
$162,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.17$1.25$0.52$0.31$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.04$0.33$0.19$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.88$0.34$0.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.76$0.74$0.49$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$0.47$0.17$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$0.31$0.15$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.04$0.34$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.01$0.23$0.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.14$0.12$0.23$0.12$0.12
2015Summary only. Only limited summary data is available for this year.$0.06$0.15$0.21$0.12$0.12$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.16$0.21$0.19$0.19$0.38
2013Summary only. Only limited summary data is available for this year.$0.52$0.06$0.47$0.14$0.17$0.03
2012Summary only. Only limited summary data is available for this year.$0.53$0.04$0.49$0.11$0.14$0.03
2011Summary only. Only limited summary data is available for this year.$0.54$0.04$0.51$0.09$0.13$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.56$0.10$0.10$0.00