Civic Intelligence

Ebby Halliday Foundation

990 • Fiscal year 2022 • EIN 82-3912837

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 03, 2023

Organization ProfileWWW.EBBYHALLIDAYFOUNDATION.ORG
5560 Tennyson 100Plano, TX 75024

(214) 732-9764

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$25,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

867%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,302,218

Up $474,941 (+17%) from 2021

Net Assets

Up

$3,300,118

Up $507,173 (+18%) from 2021

Liabilities

Down

$2,100

Down $32,232 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Up

$807,537

Up $724,023 (+867%) from 2021

Expenses

Up

$300,364

Up $13,421 (+4.7%) from 2021

Net Income

Up

$507,173

Up $710,602 (+349%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $3,071,285Liabilities 2018: $4,104Net Assets 2018: $3,067,1812018Assets 2019: $3,054,460Liabilities 2019: $4,364Net Assets 2019: $3,050,0962019Assets 2020: $2,999,160Liabilities 2020: $2,786Net Assets 2020: $2,996,3742020Assets 2021: $2,827,277Liabilities 2021: $34,332Net Assets 2021: $2,792,9452021Assets 2022: $3,302,218Liabilities 2022: $2,100Net Assets 2022: $3,300,1182022Assets 2023: $3,308,280Liabilities 2023: $1,500Net Assets 2023: $3,306,7802023Assets 2024: $3,308,446Liabilities 2024: $0Net Assets 2024: $3,308,4462024

Highlighted filing

2022

Assets$3,302,218
Liabilities$2,100
Net Assets$3,300,118
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $3,228,339Expenses 2018: $161,158Net Income 2018: $3,067,1812018Revenue 2019: $142,391Expenses 2019: $159,476Net Income 2019: -$17,0852019Revenue 2020: $91,605Expenses 2020: $145,327Net Income 2020: -$53,7222020Revenue 2021: $83,514Expenses 2021: $286,943Net Income 2021: -$203,4292021Revenue 2022: $807,537Expenses 2022: $300,364Net Income 2022: $507,1732022Revenue 2023: $185,251Expenses 2023: $178,589Net Income 2023: $6,6622023Revenue 2024: $216,943Expenses 2024: $215,278Net Income 2024: $1,6652024

Highlighted filing

2022

Revenue$807,537
Expenses$300,364
Net Income$507,173
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,660,397
Mission and Program Overview

Mission

This organization's mission is to provide support of charitable organizations in the north texas area that serve boys and girls, adhering to the activities and charitable causes that ebby halliday promoted and supported during her lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$684,724$1,931,349▲ $1,246,625
Land, Buildings, and Equipment, Net$2,100,013$1,306,337▼ $793,676
Cash and Non-Interest-Bearing Accounts$4,109$64,532▲ $60,423
Pledges and Grants Receivable$33,683$0▼ $33,683
Prepaid Expenses and Deferred Charges$1,748$0▼ $1,748
Total Assets$2,827,277$3,302,218▲ $474,941
Other Assets Total$3,000$0▼ $3,000
Liabilities
Other Liabilities$26,997$0▼ $26,997
Accounts Payable and Accrued Expenses$7,335$2,100▼ $5,235
Total Liabilities$34,332$2,100▼ $32,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,769,295$3,300,118▲ $530,823
Net Assets With Donor Restrictions$23,650$0▼ $23,650
Total Net Assets Fund Balance$2,792,945$3,300,118▲ $507,173
Total Liabilities and Net Assets / Fund Balance$2,827,277$3,302,218▲ $474,941

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,246,000-$1,246,000
Buildings$60,337$9,869$70,206
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary PossExecutive DirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Jackson PfefferPresident
Ashley CookMember
Chris KellyMember
Cody BakerMember
Jefflyn WilliamsonMember
John KoberSecretary/attorney
Ronald BurgertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,750
Program Service Revenue
$0
Investment Income
$707,442
Other Revenue
$89,345
All Other Contributions
$10,750
Change in Net Assets
$507,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$212,500
Other Expenses$87,864
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$212,500--$212,500
Fees for Services Management-$30,839-$30,839
Fees for Services Accounting-$28,116-$28,116
Occupancy$15,451--$15,451
Insurance$5,349$4,421-$9,770
Other Expenses$589--$589
Office Expenses-$507-$507
Depreciation Depletion$315--$315
Total Functional Expenses$236,481$63,883$0$300,364
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Happy Hill Farm Childrens Home IncDallas, TX-Support Ongoing Operation$50,000
Juliette Fowler Foundation--Support Ongoing Operation$50,000
Wings--Support Ongoing Operation$50,000
North Texas Food Bank--Support Ongoing Operation$35,000
Toys for Tots--Support Ongoing Operation$7,500
Angel TreeGrandbury, TX-Support Ongoing Operation$5,000
Project Beloved--Support Ongoing Operation$5,000
Cookies and CastlesDallas, TX-Support Ongoing Operation$2,500
Frisco Family ServicesPlano, TX-Support Ongoing Operation$2,500
Head Start--Support Ongoing Operation$2,500
In His Hands Childrens Home--Support Ongoing Operation$2,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is made available to all board members for review prior to filing.”

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

“Each board member reviews and signs a conflict of interest form each year.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Part VIII, Line 7C

“Gains reported on this line include a $3,000 loss related to the disposition of a baby grand piano which was returned to its original donor during 2022. The piano was originally donated to the ebby halliday foundation in 2018 at which time it had a fmv of $3,000 as reflected on the 2018 form 990 schedule m, non-cash donations.”

Filing and Contact Details

Filer

Filer Name
Ebby Halliday Foundation
EIN
82-3912837
Phone
2147329764
Address
5560 TENNYSON 100, PLANO, TX 75024

Signing Officer

Name
Ron Burgert
Title
Treasurer
Phone
2147329764
Signed
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Burgert
Formed
2017
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Kha Accountants Pllc
Address
4880 LONG PRAIRIE ROAD SUITE 100, FLOWER MOUND, TX 75028
Preparer
Cynthia Grieco
Phone
9722212500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03168066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03205895
IRS990ScheduleA/TotalSupportAmt03801223
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/BuildingsGrp/BookValueAmt060337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070206
IRS990ScheduleD/LandGrp/BookValueAmt01246000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01246000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01306337
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt12500
IRS990ScheduleI/RecipientTable/CashGrantAmt22500
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt42500
IRS990ScheduleI/RecipientTable/CashGrantAmt52500
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt735000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ONGOING OPERATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT ONGOING OPERATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT ONGOING OPERATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT ONGOING OPERATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT ONGOING OPERATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT ONGOING OPERATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT ONGOING OPERATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT ONGOING OPERATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT ONGOING OPERATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT ONGOING OPERATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUPPORT ONGOING OPERATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANGEL TREE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COOKIES AND CASTLES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FRISCO FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HAPPY HILL FARM CHILDRENS HOME INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HEAD START
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5IN HIS HANDS CHILDRENS HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6JULIETTE FOWLER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7NORTH TEXAS FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PROJECT BELOVED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9TOYS FOR TOTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10WINGS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03846 N HIGHWAY 144
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11234 ABRAMS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23677 MAPLESHADE LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32603 INWOOD RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRANDBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PLANO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076048
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275075
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375235
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc08515 PRESTON ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1BABY GRAND PIANO
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-02-08
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12022-01-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01500000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt13000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt12018 DONATED FMV
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0J GABRIEL BARBIER-MUELLER
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1LYNN SLANEY SILGUERO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt08515 PRESTON ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt14619 PINE VALLEY CRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DALLAS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1FRISCO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd075225
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd175034
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER REVIEWS AND SIGNS A CONFLICT OF INTEREST FORM EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GAINS REPORTED ON THIS LINE INCLUDE A $3,000 LOSS RELATED TO THE DISPOSITION OF A BABY GRAND PIANO WHICH WAS RETURNED TO ITS ORIGINAL DONOR DURING 2022. THE PIANO WAS ORIGINALLY DONATED TO THE EBBY HALLIDAY FOUNDATION IN 2018 AT WHICH TIME IT HAD A FMV OF $3,000 AS REFLECTED ON THE 2018 FORM 990 SCHEDULE M, NON-CASH DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VIII, LINE 7C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02827277
IRS990/TotalAssetsEOYAmt03302218
IRS990/TotalAssetsGrp/BOYAmt02827277
IRS990/TotalAssetsGrp/EOYAmt03302218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034332
IRS990/TotalLiabilitiesEOYAmt02100
IRS990/TotalLiabilitiesGrp/BOYAmt034332
IRS990/TotalLiabilitiesGrp/EOYAmt02100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02792945

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,302,218
Liabilities
$2,100
Net assets
$3,300,118
Revenue
$807,537
Expenses
$300,364
Net income
$507,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.22$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.19$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.81$0.30$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.03$2.79$0.08$0.29$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.09$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.14$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$3.23$0.16$3.07