Civic Intelligence

David M Crowley Foundation

990 • Fiscal year 2019 • EIN 75-2350254

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
8750 N Central Expressway 1720Dallas, TX 75231

(214) 265-0555

Siviq Scores

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

Liabilities / Assets

16th percentile

0.04x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.89x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

12th percentile

-13%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

12th percentile

$200,000

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$142,891,403

Up $17,255,622 (+14%) from 2018

Net Assets

Up

$137,571,890

Up $15,436,410 (+13%) from 2018

Liabilities

Up

$5,319,513

Up $1,819,212 (+52%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Down

$6,004,507

Down $924,177 (-13%) from 2018

Expenses

Up

$6,759,885

Up $1,646,618 (+32%) from 2018

Net Income

Down

-$755,378

Down $2,570,795 (-142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200M$150M$100M$50M$0Assets 2011: $108,299,941Liabilities 2011: $3,452,402Net Assets 2011: $104,847,5392011Assets 2012: $113,005,922Liabilities 2012: $2,670,318Net Assets 2012: $110,335,6042012Assets 2013: $120,976,901Liabilities 2013: $2,607,354Net Assets 2013: $118,369,5472013Assets 2014: $126,871,849Liabilities 2014: $2,991,314Net Assets 2014: $123,880,5352014Assets 2015: $122,488,046Liabilities 2015: $2,832,204Net Assets 2015: $119,655,8422015Assets 2016: $124,334,111Liabilities 2016: $2,938,184Net Assets 2016: $121,395,9272016Assets 2017: $132,601,515Liabilities 2017: $3,105,146Net Assets 2017: $129,496,3692017Assets 2018: $125,635,781Liabilities 2018: $3,500,301Net Assets 2018: $122,135,4802018Assets 2019: $142,891,403Liabilities 2019: $5,319,513Net Assets 2019: $137,571,8902019Assets 2020: $146,981,768Liabilities 2020: $4,060,268Net Assets 2020: $142,921,5002020Assets 2021: $161,428,863Liabilities 2021: $5,366,355Net Assets 2021: $156,062,5082021Assets 2022: $138,838,529Liabilities 2022: $3,746,576Net Assets 2022: $135,091,9532022Assets 2023: $146,337,641Liabilities 2023: $5,692,129Net Assets 2023: $140,645,5122023Assets 2024: $149,313,595Liabilities 2024: $7,047,015Net Assets 2024: $142,266,5802024

Highlighted filing

2019

Assets$142,891,403
Liabilities$5,319,513
Net Assets$137,571,890
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,039,640Expenses 2011: $5,086,770Net Income 2011: $952,8702011Revenue 2012: $4,721,122Expenses 2012: $3,917,176Net Income 2012: $803,9462012Revenue 2013: $6,277,208Expenses 2013: $4,900,404Net Income 2013: $1,376,8042013Revenue 2014: $7,241,825Expenses 2014: $4,396,375Net Income 2014: $2,845,4502014Revenue 2015: $8,700,583Expenses 2015: $5,137,328Net Income 2015: $3,563,2552015Revenue 2016: $7,318,327Expenses 2016: $4,346,773Net Income 2016: $2,971,5542016Revenue 2017: $6,115,504Expenses 2017: $5,393,977Net Income 2017: $721,5272017Revenue 2018: $6,928,684Expenses 2018: $5,113,267Net Income 2018: $1,815,4172018Revenue 2019: $6,004,507Expenses 2019: $6,759,885Net Income 2019: -$755,3782019Revenue 2020: $6,150,317Expenses 2020: $4,615,998Net Income 2020: $1,534,3192020Revenue 2021: $16,560,741Expenses 2021: $6,245,672Net Income 2021: $10,315,0692021Revenue 2022: $3,521,921Expenses 2022: $4,877,755Net Income 2022: -$1,355,8342022Revenue 2023: $6,178,049Expenses 2023: $7,564,732Net Income 2023: -$1,386,6832023Revenue 2024: $4,544,056Expenses 2024: $7,658,987Net Income 2024: -$3,114,9312024

Highlighted filing

2019

Revenue$6,004,507
Expenses$6,759,885
Net Income-$755,378
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$51,572,948
Mission and Program Overview

Mission

The organization is operated exclusively for the benefit of charitable and educational organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$119,033,438$127,633,638▲ $8,600,200
Savings and Temporary Cash Investments$6,518,005$15,198,146▲ $8,680,141
Land, Buildings, and Equipment, Net$41,253$25,466▼ $15,787
Accounts Receivable$28,191$23,288▼ $4,903
Prepaid Expenses and Deferred Charges$10,626$6,597▼ $4,029
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$125,635,781$142,891,403▲ $17,255,622
Other Assets Total$4,268$4,268→ $0
Liabilities
Grants Payable$3,495,000$3,625,000▲ $130,000
Accounts Payable and Accrued Expenses$4,000$1,666,000▲ $1,662,000
Other Liabilities$1,301$28,513▲ $27,212
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,500,301$5,319,513▲ $1,819,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,135,480$137,571,890▲ $15,436,410
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$122,135,480$137,571,890▲ $15,436,410
Total Liabilities and Net Assets / Fund Balance$125,635,781$142,891,403▲ $17,255,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,133$150,455$157,588
Leasehold Improvements$18,333$116,113$134,446
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra L HallmarkPresidentFT$200,000$200,000
Scott HendrixBoard Member/Director-$16,000$16,000
Mary TaborBoard Member/Director-$12,000$12,000
Nancy M HornsbyBoard Member/Director-$12,000$12,000
Mike CaineTreasurer/VP/Secretary-$8,000$8,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,004,128
Other Revenue
$379
Change in Net Assets
$-755,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,153,528
Revenue Not Reported on Financial Statements
$850,979
Revenue Not Reported on Form 990
$16,341,788
Other Revenue Adjustments
$357
Total Revenue per Audited Statements
$21,495,316
Total Revenue per Form 990
$6,004,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,291,431
Other Expenses$996,180
Salaries, Compensation, and Employee Benefits$472,274
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,291,431--$5,291,431
Fees for Service Investment Mgmnt Fees-$743,948-$743,948
Current Officers, Directors, Trustees, and Key Employees-$248,000-$248,000
Other Salaries and Wages$106,000$64,500-$170,500
Fees for Services Accounting-$59,020-$59,020
Depreciation Depletion-$56,835-$56,835
Occupancy-$45,048-$45,048
Fees for Services Legal-$29,523-$29,523
Other Employee Benefits$20,567$7,886-$28,453
Payroll Taxes$15,631$9,690-$25,321
Insurance-$11,111$0$11,111
Office Expenses-$9,675-$9,675
Conferences and Meetings-$2,609-$2,609
Fees for Services Other-$2,100-$2,100
Other Expenses-$357-$357
Travel-$82-$82
Total Functional Expenses$5,433,629$1,326,256$0$6,759,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,759,885
Total Expenses per Audited Statements$6,058,906
Expenses per Audited Statements$5,908,906
Expenses Not Reported on Financial Statements$850,979
Expenses Not Reported on Form 990$150,000
Other Expense Adjustments$357
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ursuline AcademyDallas, TX501(c)(3)capitol campaign$1,000,000
UtswDallas, TX501(c)(3)Neuro Inpatient Tower$1,000,000
North Texas Food BankDallas, TX501(c)(3)mobile pantry$500,000
Agape ClinicDallas, TX501(c)(3)dental & healthcare for families$335,000
Catholic CharitiesDallas, TX501(c)(3)Operations$335,000
Austin Street CenterDallas, TX501(c)(3)Construction Capital Campaign$250,000
Dallas Center for the Performing Arts FoundationDallas, TX501(c)(3)Reliant Holiday Lights December 2020$125,000
Our Lady of Perpetual HelpDallas, TX501(c)(3)tuition assistance$125,000
Bishop DunnDallas, TX501(c)(3)tuition assistance$100,000
Visiting Nurses AssociationDallas, TX501(c)(3)kitchen repairs$100,000
Our Friend's PlaceDallas, TX501(c)(3)transitional living center for women seeking sustainability who would otherwise be homeless$90,000
Children's Medical Center FoundationDallas, TX501(c)(3)Children's Programs$75,000
JesuitDallas, TX501(c)(3)scholarships for immersion program$75,000
Momentous InstituteDallas, TX501(c)(3)tuition assistance$75,000
Dallas SymphonyDallas, TX501(c)(3)annual fund Institute for Educational Advancement (Young Strings & Mu$65,000
Advocates for Cummunity TransformationDallas, TX501(c)(3)fighting drug houses in south Dallas$50,000
Attitudes & AttireDallas, TX501(c)(3)programs for women$50,000
Bishop Lynch High SchoolDallas, TX501(c)(3)tuition assistance$50,000
Bryan's HouseDallas, TX501(c)(3)Summer care 10 weeks, 5 days/wk$50,000
Family PlaceDallas, TX501(c)(3)operations$50,000
Perot MuseumDallas, TX501(c)(3)bi-lingual signage & recordings$50,000
The BridgeDallas, TX501(c)(3)Operations$50,000
Open Door PreschoolDallas, TX501(c)(3)tuition assistance$44,000
Dallas ArboretumDallas, TX501(c)(3)Children's Programs$40,000
New FriendsNew LifeDallas, TX501(c)(3)restores & empowers formerly trafficked girls/women. Women's capacity program$40,000
The Senior SourceDallas, TX501(c)(3)caregiving support program$40,000
Artist OutreachDallas, TX501(c)(3)program SUPPORT$30,000
Cornerstone Crossroads AcademyDallas, TX501(c)(3)programs$30,000
Grant HaliburtonDallas, TX501(c)(3)education program$30,000
Greater Dallas Youth OrchestraDallas, TX501(c)(3)student support programming$30,000
St Mary of Carmel SchoolDallas, TX501(c)(3)tuition$30,000
Big ThoughtDallas, TX501(c)(3)Programs$25,000
Cisfercian Preparatory SchoolIrving, TX501(c)(3)tuition assistance$25,000
City SquareDallas, TX501(c)(3)general operations$25,000
Cristo Rey High School IncDallas, TX501(c)(3)tuition gap$25,000
Dallas Theater CenterDallas, TX501(c)(3)Project discovery$25,000
Missional WisdomSouthlake, TX501(c)(3)Operations$25,000
Restored Hope MinistriesDallas, TX501(c)(3)Carrolton - sex trafficking 1 yr program free, rescue,restore$25,000
Southwest Diabetic AssociationWhitesboro, TX501(c)(3)camp sweeny$22,000
Creative Arts Center of DallasDallas, TX501(c)(3)Art camps, diverse community, low income teens - adults & adults w/disabilties$20,000
Dallas Black Dance TheatreDallas, TX501(c)(3)support spring season$20,000
Healing Hands MinistryDallas, TX501(c)(3)Operations and new vision clinic$20,000
Assistance League Greater Collin CouDallas, TX501(c)(3)Provide clothing hygiene and school supplies for children in need in grade and middle schools in Collin$15,000
Education Open DoorsDallas, TX501(c)(3)pathway to college$15,000
Hope Supply CompanyDallas, TX501(c)(3)needs for infants & toddlers$15,000
Project TransformationDallas, TX501(c)(3)after school programs$15,000
The StewpotDallas, TX501(c)(3)Operations$15,000
The WellDallas, TX501(c)(3)adult program mentally disabled south Dallas$15,000
Exodus MinistriesDallas, TX501(c)(3)WOMAN'S PROGRAM$10,000
the Battered Women's FoundationDallas, TX501(c)(3)domestic violence shelter$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Delia A Johnsonfamily member of presidentcompensationNo$97,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$28,513
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 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
David M Crowley Foundation
EIN
75-2350254
In Care Of
% SANDRA L HALLMARK
Phone
2142650555
Address
8750 N CENTRAL EXPRESSWAY 1720, DALLAS, TX 75231

Signing Officer

Name
Sandra L Hallmark
Title
President
Phone
2142650555
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra L Hallmark
Formed
1990
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Phone
2147060840
Supplemental Narrative

Additional Explanations

Form 990 Review Process

“Form 990, part vi, line 11: a draft copy of the form 990 was approved by the executive committee and the final copy was ultimately executed by the president.”

Conflict of Interest Policy

“Form 990, part vi, line 12c: to ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted by the executive committee.”

Compensation Review Process

“Form 990, part vi, line 15a & 15b: officer compensation is determined and voted by the independent members of the board. The board members comprising the officers of the organization abstain from voting. Comparability data voted by the board was provided by an independent consultant. The above actions of the board are memorilized in the minutes.”

Public Disclosure of Documents

“Form 990, part vi, line 19: the foundation makes these documents available to the public: 1.governing documents 2.articles of incorporation and bylaws 3.financial statements; these documents are made available by contacting the foundation office”

Responsibility for Oversight of the Audit

“Form 990, part xii, line 2c: the members of the board assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

Fin 48 (asc 740)

“FORM 990, SCHEDULE D, PART X, LINE 2: The Foundation is organized as a not-for-profit organization and has been recognized by the IRS as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for federal income tax has been recorded in the accompanying financial statements. The Foundation files the required annual federal informational return for tax-exempt organizations. In addition,it is subject to income tax on net income that is derived from business activities that are unrelated to the Foundations exempt purposes. Management has determined that the Foundation is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Foundation was notified by the Internal Revenue Service via letter dated November 6, 2018 that the Form 990 for the year ended December 31, 2016 was selected for audit. On June 19, 2019, the Foundation received notification from the Internal Revenue Service that the audit of the Form 990 for the year ended December 31, 2016 was complete and accepted as filed. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Foundation is no longer subject to tax examinations for years prior to 2017.”

Other Expenses

“FORM 990, SCHEDULE D, PART XI, LINE 4b & PART XII, LINE 4b: Federal Tax-Fee $ 357”

Raw XML AppendixShowing 400 of 986 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Tabor
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Caine
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IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED ORGANIZATION: NORTH TEXAS FOOD BANK MISSION: NTFB PASSIONATELY PURSUES A HUNGER-FREE COMMUNITY.
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORM 990, SCHEDULE A, PART IV, SECTION B, LINE 2: DAVID M CROWLEY FOUNDATION PROVIDES GRANTS TO THE SIX SUPPORTED ORGANIZATIONS AS WELL AS OTHER ORGANIZATIONS TO EXPAND THE REACH OF CHARITABLE & EDUCATION SERVICES OF THE SIX SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 6: IN ADDITION TO THE SIX SUPPORTED ORGANIZATIONS, SUPPORT IN THE FORM OF GRANTS WERE APPROVED BY THE ORGANIZATION FOR THE BENEFIT OF CHARITABLE & EDUCATIONAL ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0THE ORGANIZATION OPERATED BENEFIT OF SUPPORTED ORGNIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPORT OTHER ORGANIZATIONS
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GRACE UNITED METHODIST CHURCH AGAPE CLINIC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1DALLAS CENTER FOR THE PROFORMING ARTS FOUNDATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CATHOLIC CHARITIES OF DALLAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3OUR FRIEND'S PLACE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4NORTH TEXAS FOOD BANK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5URSULINE ACADEMY OF DALLAS FOUNDATION INC
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$142,891,403
Liabilities
$5,319,513
Net assets
$137,571,890
Revenue
$6,004,507
Expenses
$6,759,885
Net income
-$755,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$149$7.05$142$4.54$7.66$3.11
2023Detailed filing. Detailed filing data is available for this year.$146$5.69$141$6.18$7.56$1.39
2022Detailed filing. Detailed filing data is available for this year.$139$3.75$135$3.52$4.88$1.36
2021Detailed filing. Detailed filing data is available for this year.$161$5.37$156$16.6$6.25$10.3
2020Detailed filing. Detailed filing data is available for this year.$147$4.06$143$6.15$4.62$1.53
2019Detailed filing. Detailed filing data is available for this year.$143$5.32$138$6.00$6.76$0.76
2018Detailed filing. Detailed filing data is available for this year.$126$3.50$122$6.93$5.11$1.82
2017Detailed filing. Detailed filing data is available for this year.$133$3.11$129$6.12$5.39$0.72
2016Detailed filing. Detailed filing data is available for this year.$124$2.94$121$7.32$4.35$2.97
2015Detailed filing. Detailed filing data is available for this year.$122$2.83$120$8.70$5.14$3.56
2014Detailed filing. Detailed filing data is available for this year.$127$2.99$124$7.24$4.40$2.85
2013Summary only. Only limited summary data is available for this year.$121$2.61$118$6.28$4.90$1.38
2012Summary only. Only limited summary data is available for this year.$113$2.67$110$4.72$3.92$0.80
2011Summary only. Only limited summary data is available for this year.$108$3.45$105$6.04$5.09$0.95