Civic Intelligence

John Steven Kellett Foundation

990PF • Fiscal year 2013 • EIN 76-0387959

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 27, 2013

PO Box 54100377254
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,108

Up $2,093 (+35%) from 2012

Net Assets

Up

$8,108

Up $2,093 (+35%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,458

Up $3,812 (+82%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,843Liabilities 2010: $0Net Assets 2010: $2,8432010Assets 2011: $10,728Liabilities 2011: $0Net Assets 2011: $10,7282011Assets 2012: $6,015Liabilities 2012: $0Net Assets 2012: $6,0152012Assets 2013: $8,108Liabilities 2013: $0Net Assets 2013: $8,1082013Assets 2014: $12,363Liabilities 2014: $132014Assets 2015: $16,098Liabilities 2015: $21Net Assets 2015: $16,0772015Assets 2016: $21,799Liabilities 2016: $0Net Assets 2016: $21,7992016Assets 2017: $22,532Liabilities 2017: $0Net Assets 2017: $22,5322017Assets 2018: $27,777Liabilities 2018: $0Net Assets 2018: $27,7772018Assets 2019: $2,265,640Liabilities 2019: $0Net Assets 2019: $2,265,6402019Assets 2020: $1,540,647Liabilities 2020: $0Net Assets 2020: $1,540,6472020Assets 2021: $919,941Liabilities 2021: $0Net Assets 2021: $919,9412021Assets 2022: $583,219Liabilities 2022: $1Net Assets 2022: $583,2182022Assets 2023: $469,243Liabilities 2023: $0Net Assets 2023: $469,2432023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$8,108
Liabilities$0
Net Assets$8,108

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $4,1062010Expenses 2011: $2,0842011Expenses 2012: $4,6462012Expenses 2013: $8,4582013Revenue 2014: $21,919Expenses 2014: $17,677Net Income 2014: $4,2422014Revenue 2015: $22,118Expenses 2015: $18,441Net Income 2015: $3,6772015Revenue 2016: $20,001Expenses 2016: $14,279Net Income 2016: $5,7222016Revenue 2017: $20,019Expenses 2017: $19,270Net Income 2017: $7492017Revenue 2018: $20,091Expenses 2018: $14,846Net Income 2018: $5,2452018Revenue 2019: $2,249,624Expenses 2019: $11,761Net Income 2019: $2,237,8632019Revenue 2020: $113,877Expenses 2020: $838,870Net Income 2020: -$724,9932020Revenue 2021: $35,690Expenses 2021: $656,396Net Income 2021: -$620,7062021Revenue 2022: $70Expenses 2022: $336,793Net Income 2022: -$336,7232022Revenue 2023: $9,824Expenses 2023: $123,800Net Income 2023: -$113,9762023Revenue 2024: $18,595Expenses 2024: $487,838Net Income 2024: -$469,2432024

Highlighted filing

2013

Revenue-
Expenses$8,458
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 27, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KELLETTPresident-$0--
DON GORDONVice President-$0--
RICHARD WERNERSecretary-Treasurer-$0--
DENISE ODOHERTYDirector-$0--
DEB MURPHYDirector-$0--
DENISE ODOHERTYDirector-$0--
BRIAN RIEDELDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PROVIDE FREE SCREENING FOR POSITIVE YOUTH FILM501C3HOUSTON, TX, US$2,000
Paid Grant-SUPPORT MAKING OF IT GETS BETTER FILM501C3HOUSTON, TX, US$2,000
Paid Grant-RENT SUPPORT501C3HOUSTON, TX, US$1,800
Paid Grant-SUPPORT ANNUAL CONFERENCE501C3BAYTOWN, TX, US$1,000
Paid Grant-SUPPORT TRANSGENDER SCHOLARSHIP509AHOUSTON, TX, US$180
Filing and Contact Details

Filer

EIN
76-0387959
Raw XML AppendixShowing 400 of 423 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/AccountingFees/AdjustedNetIncome0275
AccountingFeesSchedule/AccountingFees/Amount0550
AccountingFeesSchedule/AccountingFees/Category0FOR TAX SRVC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0275
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue16564
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV17311
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0COLUMBIA VALUE FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1DODGX STOCK FUND
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue01539
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV01539
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0117
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0117
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0117
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0275
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0275
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0550
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0331
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps06980
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss06980
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss010103
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0117
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0117
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses02093
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice09191
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0331
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0446
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm0322
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm037
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps036
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss073
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm0426
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps0425
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0851
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps02
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss04
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0322
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0738
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps07718
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss08458
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0448
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses010551
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0738
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0738
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01478
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY05204
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY06564
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV07311
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY0802
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY01539
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV01539
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY09
IRS990PF/BalanceSheets/OtherAssetsEOY05
IRS990PF/BalanceSheets/OtherAssetsEOYFMV05
IRS990PF/BalanceSheets/TotalAssetsBOY06015
IRS990PF/BalanceSheets/TotalAssetsEOY08108
IRS990PF/BalanceSheets/TotalAssetsEOYFMV08855
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY06015
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY08108
IRS990PF/BalanceSheets/TotalNetAssetsBOY06015
IRS990PF/BalanceSheets/TotalNetAssetsEOY08108
IRS990PF/BalanceSheets/UnrestrictedBOY06015
IRS990PF/BalanceSheets/UnrestrictedEOY08108
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0331
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01008
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis14196
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis217
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3928
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis42711
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-04-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12012-06-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22012-09-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32012-09-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-05-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-07-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-07-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32013-02-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42013-03-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0COLUMBIA UMBIX 21612 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1COLUMBIA UMBIX 89899 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2COLUMBIA UMBIX 0378 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3DODGX STOCK FUND 7625 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4DODGX STOCK FUND 22273 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-8
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss117
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss352
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4269
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-8
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses117
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses352
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4269
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice14213
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice218
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice3980
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice42980
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0322
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses02093
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal08108
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY06015
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY08108
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0390
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0390
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0390
IRS990PF/DistributableAmount/MinimumInvestmentReturn0394
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome04
IRS990PF/DistributableAmount/TotalTax04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear05
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment05
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments09
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY08855
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets08000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01286
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities06705
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0120
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets09
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0394
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets07880
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets08000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition61.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN KELLETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DON GORDON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RICHARD WERNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DENISE ODOHERTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DEB MURPHY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5DENISE ODOHERTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6BRIAN RIEDEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY-TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 541003
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 541003
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 541003
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 541003
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14PO BOX 541003
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15PO BOX 541003
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16PO BOX 541003
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077254
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177254
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode277254
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode377254
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode477254
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode577254
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode677254
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct05695
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets05691
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.722267
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.093683
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.154486
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear301.061067
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear401.055922
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear501.246179
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets07880
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear108913
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2010221
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear303619
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear408941
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear509814
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome04
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions07718
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10835
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201579
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear303840
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear409441
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5012230
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio03.611337
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions07714
IRS990PF/QualifyingDistributions/ExpensesAndContributions07718
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm04
IRS990PF/QualifyingDistributions/QualifyingDistributions07718
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RICHARD WERNER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02816104555
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 541003
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOUSTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077254
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4180
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0RENT SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROVIDE FREE SCREENING FOR POSITIVE YOUTH FILM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT MAKING OF IT GETS BETTER FILM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUPPORT ANNUAL CONFERENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUPPORT TRANSGENDER SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4509A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0PFLAG HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1QFEST HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2THUNDERCLAP PRODUCTIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3TEXAS TRANSGENDER NONDISCRIMIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4HOUSTON TRANSGENDER UNITY COMM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 66834
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 541503
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125248 ARBOLES DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 1095
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 542287
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BAYTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077266
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177254
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277032
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode377522
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode477266
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06980
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0390
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0390
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10391
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201071
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear303659
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear408995
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5011742
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5011742
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear021444
IRS990PF/UndistributedIncome/ExcessFromCurrentYear07328
IRS990PF/UndistributedIncome/ExcessFromYear10391
IRS990PF/UndistributedIncome/ExcessFromYear201071
IRS990PF/UndistributedIncome/ExcessFromYear303659
IRS990PF/UndistributedIncome/ExcessFromYear408995
IRS990PF/UndistributedIncome/QualifyingDistributions07718
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus07328
IRS990PF/UndistributedIncome/TotalCorpus033186
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover025858
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions010104
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine103408 YOAKUM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode077006
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOHN KELLET
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue09
OtherAssetsSchedule/OtherAssets/Description0CARRY FORWARD FIT
OtherAssetsSchedule/OtherAssets/EOYBookValue05
OtherAssetsSchedule/OtherAssets/EOYFMV05
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome036
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome11
OtherExpensesSchedule/OtherExpenses/Description0MAILBOX
OtherExpensesSchedule/OtherExpenses/Description1ROUNDING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps036
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks072
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome0426
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0851
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0WEBSITE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0425
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount04
TaxesSchedule/Taxes/Category0990PF TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps02
TaxesSchedule/Taxes/NetInvestmentIncome02
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760387959
ReturnHeader/Filer/Name/BusinessNameLine10JOHN STEVEN KELLETT FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.49$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.01$0.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.00$0.34$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04$0.66$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.11$0.84$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.25$0.01$2.24
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00