Civic Intelligence

The ML Shanor Foundation

990PF • Fiscal year 2024 • EIN 75-6012834

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 21, 2025

PO Box 2370Wichita Falls, TX 76307

(940) 631-9768

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$36,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

8.4%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,256,736

Down $28,830 (-1.3%) from 2023

Net Assets

Down

$2,256,736

Down $28,830 (-1.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$717,413

Up $55,664 (+8.4%) from 2023

Expenses

Down

$746,243

Down $29,480 (-3.8%) from 2023

Net Income

Up

-$28,830

Up $85,144 (+75%) from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,023,589Liabilities 2011: $02011Assets 2012: $3,170,785Liabilities 2012: $02012Assets 2013: $3,372,603Liabilities 2013: $02013Assets 2014: $3,250,599Liabilities 2014: $0Net Assets 2014: $3,250,5992014Assets 2015: $2,959,226Liabilities 2015: $0Net Assets 2015: $2,959,2262015Assets 2016: $2,693,316Liabilities 2016: $0Net Assets 2016: $2,693,3162016Assets 2017: $2,470,634Liabilities 2017: $0Net Assets 2017: $2,470,6342017Assets 2018: $3,229,954Liabilities 2018: $0Net Assets 2018: $3,229,9542018Assets 2019: $2,984,054Liabilities 2019: $0Net Assets 2019: $2,984,0542019Assets 2020: $2,836,655Liabilities 2020: $0Net Assets 2020: $2,836,6552020Assets 2021: $2,718,460Liabilities 2021: $0Net Assets 2021: $2,718,4602021Assets 2022: $2,399,540Liabilities 2022: $0Net Assets 2022: $2,399,5402022Assets 2023: $2,285,566Liabilities 2023: $0Net Assets 2023: $2,285,5662023Assets 2024: $2,256,736Liabilities 2024: $0Net Assets 2024: $2,256,7362024

Highlighted filing

2024

Assets$2,256,736
Liabilities$0
Net Assets$2,256,736

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $140,540Expenses 2011: $199,549Net Income 2011: -$59,0092011Revenue 2012: $345,941Expenses 2012: $198,745Net Income 2012: $147,1962012Revenue 2013: $397,147Expenses 2013: $188,114Net Income 2013: $209,0332013Revenue 2014: $218,477Expenses 2014: $335,405Net Income 2014: -$116,9282014Revenue 2015: $155,938Expenses 2015: $447,311Net Income 2015: -$291,3732015Revenue 2016: $169,221Expenses 2016: $435,131Net Income 2016: -$265,9102016Revenue 2017: $193,551Expenses 2017: $416,233Net Income 2017: -$222,6822017Revenue 2018: $1,314,480Expenses 2018: $553,574Net Income 2018: $760,9062018Revenue 2019: $276,300Expenses 2019: $522,200Net Income 2019: -$245,9002019Revenue 2020: $278,578Expenses 2020: $421,676Net Income 2020: -$143,0982020Revenue 2021: $326,623Expenses 2021: $444,818Net Income 2021: -$118,1952021Revenue 2022: $513,557Expenses 2022: $832,477Net Income 2022: -$318,9202022Revenue 2023: $661,749Expenses 2023: $775,723Net Income 2023: -$113,9742023Revenue 2024: $717,413Expenses 2024: $746,243Net Income 2024: -$28,8302024

Highlighted filing

2024

Revenue$717,413
Expenses$746,243
Net Income-$28,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 21, 2025
Return Version
2024v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FW JARRATTPresident-$36,000-$36,000
M R KLAPPENBACHDirector-$0--
ALAN J FREEMANDirector-$0--
GREGORY ROSSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Ml Shanor Foundation
EIN
75-6012834
Phone
9406319768
Address
PO BOX 2370, WICHITA FALLS, TX 76307

Signing Officer

Name
Fw Jarratt
Title
President
Phone
9406319768
Signed
2025-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Clay Robertson CPA Pllc
Address
4245 KEMP BLVD STE 512, WICHITA FALLS, TX 76308
Preparer
Clay Robertson
Phone
9406912181
Raw XML Appendix364 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
AccountingFeesSchedule/AccountingFeesDetail/Amt02700
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0CPA
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02430
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0270
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01999-02-24
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01705
DepreciationSchedule/DepreciationPropertyGrp/LifeRt057.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01705
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0OFFICE EQUIPMENT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt01996-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SALE OF 1300 EFX SHARES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt014583
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0341592
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02024-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0327009
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt04626
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16169
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt250539
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt38249
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt48902
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt520075
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt614673
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7415602
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8139884
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9154452
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10478727
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11106688
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1265744
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13179189
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14110842
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1543143
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1667814
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1715113
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt189313
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1925383
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt201072
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt04657
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1140168
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2764550
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3121155
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt480770
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5121155
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt632224
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7231139
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8289240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9216930
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10397950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11106120
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1279590
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13185710
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt144451568
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt154451568
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1623170
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt176175
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt184631
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1910819
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt201616
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0152 SHS CUZ
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1550 SHS EFX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23,000 SHS EFX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31,500 SHS FIS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41,000 SHS FIS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51,500 SHS FIS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6574 SHS FNF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm75,149 SHS CVS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm82,000 SHS JNJ
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm91,500 SHS JNJ
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1015,000 SHS PFE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm114,000 SHS PFE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm123,000 SHS PFE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm137,000 SHS PFE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm148,800 SHS UNH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm158,800 SHS UNH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm161,861 SHS VTRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17496 SHS VTRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18372 SHS VTRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19869 SHS VTRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2039 SHS FG
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0238716
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0327009
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0125
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0238841
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0327009
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0565850
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02430
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0270
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02700
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0234014
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt03600
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt032400
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt03600
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt036000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0151563
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0238716
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0238716
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0238716
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-28830
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0341592
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0125
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0125
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0125
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0327009
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0230838
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt0617
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt05553
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0617
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt06170
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0692245
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02906
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0695151
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt0610
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt05491
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0610
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt06101
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0121
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0121
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0238841
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt04827
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0738240
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt08003
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0746243
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0238841
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0717413
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt04827
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0738240
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt08003
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0746243
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-28830
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02256736
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02285566
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02256736
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0623098
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0623098
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0623098
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0626307
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03209
IRS990PF/DistributableAmountGrp/TotalTaxAmt03209
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03080
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03209
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03209
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03209
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0129
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03080
IRS990PF/FMVAssetsEOYAmt012051442
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt042236
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0218867
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0218867
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01940783
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01926199
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt011720905
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01705
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01705
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02285566
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02256736
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0302547
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0111670
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0111670
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02285566
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02256736
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt012051442
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02285566
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02256736
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02285566
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02256736
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt012716892
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0209280
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt012507612
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0190753
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0626307
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt012526139
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt012716892
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt036000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FW JARRATT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1M R KLAPPENBACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ALAN J FREEMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3GREGORY ROSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 2370
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 2370
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24408 MALLORY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34245 KEMP BLVD STE 308
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WICHITA FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WICHITA FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WICHITA FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3WICHITA FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076307
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd176307
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd276309
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd376308
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0738240
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0738240
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SCHOLARSHIPS WERE GIVEN TO 92 STUDENTS.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0FW JARRATT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 2370
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WICHITA FALLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076307
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09406319768
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION PROVIDED FINANCIAL ASSISTANCE TO 92 COLLEGE STUDENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0VERNON BOYS & GIRLS CLUB DONATION 2015 YAMPARIKA STREET VERNON, TX 76384
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0MSU STUDENT AMBASSADORS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0WICHITA FALLS ISD BACK TO SCHOOL DONATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0633100
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt020000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt08000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt05000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NAME: NAME OF FATHER AND MOTHER: HOME ADDRESS: HOME TELEPHONE: WORK TELEPHONE: HIGH SCHOOL ATTENDED: DATE OF GRADUATION HIGH SCHOOL: APPROXIMATE GRADE AVERAGE IN HIGH SCHOOL: COLLEGE ATTENDED OR TO BE ATTENDED: DATE YOU EXPECT TO GRADUATE FROM COLLEGE: NUMBER OF SEMESTER HOURS COLLEGE WORK COMPLETED: APPROXIMATE GRADE AVERAGE OF COLLEGE WORK COMPLETED: WHAT IS ESTIMATED COST OF ONE YEAR OF COLLEGE? HOW DO YOU INTEND TO MEET THESE EXPENSES? LIST TWO HIGH SCHOOL TEACHERS, PRINCIPAL, OR COLLEGE INSTRUCTOR-NAME AND ADDRESS: SIGNATURE: SOCIAL SECURITY NUMBER: DATE:
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0FRANK JARRATT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09406319768
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 2370
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WICHITA FALLS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076308
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0AUGUST 1
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0623098
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0623098
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0157985
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt030874
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0304001
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0115142
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0157985
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt030874
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0738240
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0115142
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0304001
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0188859
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01705
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0OFFICE FURNITURE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01705
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DIRECTORS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LEGAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EDUCATIONAL GRANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CHARITABLE CONTRIBUTIONS'
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01021
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13240
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt221884
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3633100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt433000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0114
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1360
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22432
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt224316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3633100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt433000
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FW JARRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09406319768
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ML SHANOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MLSH
ReturnHeader/Filer/EIN0756012834
ReturnHeader/Filer/PhoneNum09406319768
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2370
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076307
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884203000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAY ROBERTSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04245 KEMP BLVD STE 512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076308
ReturnHeader/PreparerPersonGrp/PhoneNum09406912181
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAY ROBERTSON
ReturnHeader/ReturnTs02025-03-18T10:28:27-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.72$0.75$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.66$0.78$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.51$0.83$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.33$0.44$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.28$0.42$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.28$0.52$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.31$0.55$0.76
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.19$0.42$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.17$0.44$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.16$0.45$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.22$0.34$0.12
2013Summary only. Only limited summary data is available for this year.$3.37$0.00$0.40$0.19$0.21
2012Summary only. Only limited summary data is available for this year.$3.17$0.00$0.35$0.20$0.15
2011Summary only. Only limited summary data is available for this year.$3.02$0.00$0.14$0.20$0.06