Lone Rock Foundation

990PF • Fiscal year 2020 • EIN 83-2437632

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profile

849 Almar Avenue Suite C523Santa Cruz, CA 95060

(303) 532-4662

Siviq Scores

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

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

99%

Higher net margin than 98% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

$325,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

556%

Faster asset growth than 99% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

481%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets12th percentile

Assets

$88,563,578

Up $75,058,634 (+556%) from 2019

Net Assets

$88,563,578

Up $75,666,984 (+587%) from 2019

Liabilities

Down

Down $608,349 (-100%) from 2019

Revenue And Expenses

Liabilities / Revenue11th percentile Net Margin98th percentile

Revenue

$76,106,051

Up $63,016,492 (+481%) from 2019

Expenses

$438,965

Up $246,000 (+127%) from 2019

Net Income

$75,667,086

Up $62,770,492 (+487%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2020

Assets$88,563,578

Liabilities$1

Net Assets$88,563,578

Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2020

Revenue$76,106,051

Expenses$438,965

Net Income$75,667,086

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 8, 2021
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay59th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
AMY DEE	CEO	FT	$325,000	-	$325,000
WILMOT HASTINGS	Director President	-	$0	-	-
KEVIN HALL	Director Secretary	-	$0	-	-
KIM SMITH	Director Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Lone Rock Foundation
EIN: 83-2437632
Phone: 3035324662
Address: 849 ALMAR AVENUE SUITE C523, SANTA CRUZ, CA 95060

Signing Officer

Name: Amy Dee
Title: CEO
Phone: 3035324662
Signed: 2021-11-08
Discuss with paid preparer: Yes

Preparer

Firm: Frank Rimerman & Co Llp
Address: 1801 PAGE MILL ROAD, PALO ALTO, CA 94304
Preparer: Prerna Jagada
Phone: 6508458100

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IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt	0	51522490
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	437965
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	51960455
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	849 ALMAR AVENUE SUITE C523
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	SANTA CRUZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	95060
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	1
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	LONE ROCK FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3035324662
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	1
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	THE FOUNDATION'S PRIMARY ACTIVITY WILL BE TO HOST EDUCATIONAL EVENTS, MEETINGS, CONFERENCES, AND RETREATS FOR SECTION 501(C)(3) ORGANIZATIONS BUT PRIORITIZING THE ORGANIZATIONS THAT SUPPORT EDUCATION. THE CONFERENCE AND RETREAT CENTER WAS UNDER CONSTRUCTION AS OF DECEMBER 31, 2020.DURING 2020, THE FOUNDATION HIRED AN ADDITIONAL EMPLOYEE, BEGAN PAYING WAGES, BENEFITS AND INCURRED OTHER EXPENSES RELATED TO THE CONFERENCE AND RETREAT CENTER.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	438965
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	WILMOT HASTINGS
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	SILICON VALLEY COMMUNITY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	1	RETREATLAND LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	WILMOT HASTINGS AND PATRICIA QUILLI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	849 ALMAR AVENUE SUITE C BOX 523
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	2440 WEST EL CAMINO REAL SUITE 3000
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	849 ALMAR AVENUE SUITE C BOX 523
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	SANTA CRUZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	MOUNTAIN VIEW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	SANTA CRUZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	95060
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	94040
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	95060
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	39000000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	20000000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	17085866
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	3
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	12450000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	LONE ROCK RANCH
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2020-07-31
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	4	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	5	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	6	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	5122413
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	20613
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	125966
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	52799841
LandEtcSchedule2/LandEtcGrp/BookValueAmt	4	2040254
LandEtcSchedule2/LandEtcGrp/BookValueAmt	5	12450000
LandEtcSchedule2/LandEtcGrp/BookValueAmt	6	1318260
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	2019 CONSTRUCTION IN PROCESS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	2019 ROCKY MOUNTAIN KAWASAKI
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	2019 CAPITALIZED COSTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	2020 CONSTRUCTION IN PROCESS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	4	2020 CAPITALIZED COSTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	5	LAND AND WATER RIGHTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	6	FURNITURE/FIXTURES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	5122413
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	20613
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	125966
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	52799841
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	4	2040254
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	5	12450000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	6	1318260
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	5122413
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	20613
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	2	125966
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	3	52799841
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	4	2040254
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	5	12450000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	6	1318260
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	5029
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	5029
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	OTHER RECEIVABLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	REBATE - UTILITIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	20410
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	11333
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	20410
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	11333
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	102
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	GENERAL INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	WEBSITE MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	LICENSE/FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	376
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	1371
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	2931
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	2822
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	946
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	1872
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	376
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1371
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	2931
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	2822
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	946
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	1872
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $88,563,578
Liabilities: $1
Net assets: $88,563,578
Revenue: $76,106,051
Expenses: $438,965
Net income: $75,667,086

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$86.7	$1.98	$84.7	$6.50	$7.66	$1.16
2023Detailed filing. Detailed filing data is available for this year.	$86.9	$1.04	$85.8	$3.73	$7.18	$3.46
2022Detailed filing. Detailed filing data is available for this year.	$91.4	$2.08	$89.3	$1.82	$6.84	$5.03
2021Detailed filing. Detailed filing data is available for this year.	$94.4	$0.09	$94.3	$8.57	$2.79	$5.78
2020Detailed filing. Detailed filing data is available for this year.	$88.6	$0.00	$88.6	$76.1	$0.44	$75.7
2019Detailed filing. Detailed filing data is available for this year.	$13.5	$0.61	$12.9	$13.1	$0.19	$12.9