Civic Intelligence

Pueblo Development Foundation Inc

990 • Fiscal year 2016 • EIN 84-0536979

May 01, 2015 to Apr 30, 2016 • Filed on Feb 08, 2017

301 N Main Street Suite 210Pueblo, CO 81003

(719) 544-2000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.34x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

4.58x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

97th percentile

56%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

47th percentile

4.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

6.2%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$21,252,977

Up $809,872 (+4.0%) from 2015

Net Assets

Up

$14,095,078

Up $872,122 (+6.6%) from 2015

Liabilities

Down

$7,157,899

Down $62,250 (-0.9%) from 2015

Revenue

Up

$1,563,896

Up $91,085 (+6.2%) from 2015

Expenses

Up

$691,774

Up $36,276 (+5.5%) from 2015

Net Income

Up

$872,122

Up $54,809 (+6.7%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $18,200,225Liabilities 2011: $6,826,729Net Assets 2011: $11,373,4962011Assets 2012: $18,215,044Liabilities 2012: $6,890,553Net Assets 2012: $11,324,4912012Assets 2013: $21,829,749Liabilities 2013: $10,084,094Net Assets 2013: $11,745,6552013Assets 2014: $21,446,947Liabilities 2014: $9,041,304Net Assets 2014: $12,405,6432014Assets 2015: $20,443,105Liabilities 2015: $7,220,149Net Assets 2015: $13,222,9562015Assets 2016: $21,252,977Liabilities 2016: $7,157,899Net Assets 2016: $14,095,0782016Assets 2017: $21,308,549Liabilities 2017: $6,182,054Net Assets 2017: $15,126,4952017Assets 2018: $21,714,277Liabilities 2018: $5,509,402Net Assets 2018: $16,204,8752018Assets 2019: $22,374,361Liabilities 2019: $5,078,110Net Assets 2019: $17,296,2512019Assets 2020: $20,667,395Liabilities 2020: $2,310,162Net Assets 2020: $18,357,2332020Assets 2021: $21,832,411Liabilities 2021: $2,615,153Net Assets 2021: $19,217,2582021Assets 2022: $21,822,849Liabilities 2022: $1,910,735Net Assets 2022: $19,912,1142022Assets 2023: $23,408,321Liabilities 2023: $2,809,409Net Assets 2023: $20,598,9122023Assets 2024: $24,353,193Liabilities 2024: $2,498,354Net Assets 2024: $21,854,8392024Assets 2025: $24,240,992Liabilities 2025: $1,596,841Net Assets 2025: $22,644,1512025

Highlighted filing

2016

Assets$21,252,977
Liabilities$7,157,899
Net Assets$14,095,078

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2011: $778,035Expenses 2011: $354,040Net Income 2011: $423,9952011Expenses 2012: $864,4042012Revenue 2013: $935,294Expenses 2013: $514,130Net Income 2013: $421,1642013Revenue 2014: $1,295,855Expenses 2014: $635,867Net Income 2014: $659,9882014Revenue 2015: $1,472,811Expenses 2015: $655,498Net Income 2015: $817,3132015Revenue 2016: $1,563,896Expenses 2016: $691,774Net Income 2016: $872,1222016Revenue 2017: $1,636,792Expenses 2017: $605,375Net Income 2017: $1,031,4172017Revenue 2018: $1,719,323Expenses 2018: $640,943Net Income 2018: $1,078,3802018Revenue 2019: $1,698,069Expenses 2019: $606,693Net Income 2019: $1,091,3762019Revenue 2020: $1,731,548Expenses 2020: $670,566Net Income 2020: $1,060,9822020Revenue 2021: $1,515,730Expenses 2021: $655,705Net Income 2021: $860,0252021Revenue 2022: $1,330,304Expenses 2022: $635,448Net Income 2022: $694,8562022Revenue 2023: $1,362,965Expenses 2023: $676,167Net Income 2023: $686,7982023Revenue 2024: $2,026,537Expenses 2024: $770,610Net Income 2024: $1,255,9272024Revenue 2025: $1,667,779Expenses 2025: $878,467Net Income 2025: $789,3122025

Highlighted filing

2016

Revenue$1,563,896
Expenses$691,774
Net Income$872,122
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,563,896
Mission and Program Overview

Mission

Promoting, encouragng and aiding the industrial, commercial and business development of the city of pueblo and its surrounding areas.

Economic development of pueblo colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,744,699$10,337,797▲ $593,098
Savings and Temporary Cash Investments$3,446,524$3,452,078▲ $5,554
Other Notes and Loans Receivable, Net$1,845,809$1,292,178▼ $553,631
Cash and Non-Interest-Bearing Accounts$155,908$1,015,997▲ $860,089
Accounts Receivable$72,041$316,192▲ $244,151
Investments Other Securities$214,511$214,511→ $0
Prepaid Expenses and Deferred Charges$11,204$11,020▼ $184
Total Assets$20,443,105$21,252,977▲ $809,872
Other Assets Total$4,952,409$4,613,204▼ $339,205
Liabilities
Other Liabilities$2,912,832$2,912,832→ $0
Deferred Revenue$2,385,206$1,958,005▼ $427,201
Mortgage Notes Payable Secured by Investment Property$1,753,380$1,691,102▼ $62,278
Accounts Payable and Accrued Expenses$168,731$595,960▲ $427,229
Total Liabilities$7,220,149$7,157,899▼ $62,250
Net Assets / Fund Balance
Unrestricted Net Assets$11,822,956$12,695,078▲ $872,122
Permanently Rstr Net Assets$1,400,000$1,400,000→ $0
Total Net Assets Fund Balance$13,222,956$14,095,078▲ $872,122
Total Liabilities and Net Assets / Fund Balance$20,443,105$21,252,977▲ $809,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,025,980$3,905,106-
Other Land Buildings$36,493$84,224-
Land$267,492--
Leasehold Improvements$7,832$100,633-
Other Assets Org$4,192,829--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert RootPresident
Dave GalliVice President
Jerry ThomasTrustee
Ken ConyersTrustee
Larry AttencioTrustee
Terry HartTrustee
Dan MolelloSecretary
Judy FondaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,496,795
Investment Income
$67,101
Other Revenue
$0
Change in Net Assets
$872,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,563,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,563,896
Total Revenue per Form 990
$1,563,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$241,917--$241,917
Fees for Services Management$48,000--$48,000
Insurance$33,781--$33,781
Occupancy$27,001--$27,001
Fees for Services Accounting-$18,500-$18,500
Fees for Services Legal$14,695--$14,695
Other Expenses$4,151$3,000-$3,000
Office Expenses-$242-$242
Conferences and Meetings$12--$12
Total Functional Expenses$670,032$21,742$0$691,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$691,774
Total Expenses per Audited Statements$691,774
Total Expenses per Form 990$691,774
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to City of Pueblo$2,912,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization utilizes management services provided by pueblo economic development corporation.

Form 990, Part VI, Section A, Line 8B

There are no committees with the authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11

The board reviewed a draft copy of the 990 prior to filing.

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

All purchases are reviewed for conflict of interest prior to approval.

Form 990, Part VI, Section C, Line 18

The organization makes a copy of the 990 available to the public upon request at its administrative office located at 301 n. Main st. Suite 210, pueblo, colorado.

Form 990, Part VI, Section C, Line 19

The organization makes relevant documents available to the public upon request at its administrative office located at 301 n. Main st. Suite 210, pueblo, colorado.

Filing and Contact Details

Filer

Filer Name
Pueblo Development Foundation Inc
EIN
84-0536979
Phone
7195442000
Address
301 N MAIN STREET SUITE 210, PUEBLO, CO 81003

Signing Officer

Name
Robert Root
Title
President
Phone
7195442000
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Root
Formed
1964
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Mcpherson Breyfogle Daveline & Goodrich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003-3131
Preparer
Mark J Paolucci
Phone
7195430516
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01556896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03446524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03452078
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010025980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03905106
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt013931086
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0691774
IRS990ScheduleD/LandGrp/BookValueAmt0267492
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0267492
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100633
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0108465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0420375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14192829
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN CAPITAL LEASE-WESTWIND WOOD SPECIALTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN CAPITAL LEASE-PEWAG
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084224
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0120717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02912832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CITY OF PUEBLO
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01563896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010337797
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04613204
IRS990ScheduleD/TotalExpensesPerForm990Amt0691774
IRS990ScheduleD/TotalLiabilityAmt02912832
IRS990ScheduleD/TotalRevenuePerForm990Amt01563896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01563896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691774
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES MANAGEMENT SERVICES PROVIDED BY PUEBLO ECONOMIC DEVELOPMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED A DRAFT COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PURCHASES ARE REVIEWED FOR CONFLICT OF INTEREST PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES A COPY OF THE 990 AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS ADMINISTRATIVE OFFICE LOCATED AT 301 N. MAIN ST. SUITE 210, PUEBLO, COLORADO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES RELEVANT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS ADMINISTRATIVE OFFICE LOCATED AT 301 N. MAIN ST. SUITE 210, PUEBLO, COLORADO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020443105
IRS990/TotalAssetsEOYAmt021252977
IRS990/TotalAssetsGrp/BOYAmt020443105
IRS990/TotalAssetsGrp/EOYAmt021252977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07220149
IRS990/TotalLiabilitiesEOYAmt07157899
IRS990/TotalLiabilitiesGrp/BOYAmt07220149
IRS990/TotalLiabilitiesGrp/EOYAmt07157899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013222956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014095078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt047591
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt047591
IRS990/TotalProgramServiceExpensesAmt0670032
IRS990/TotalProgramServiceRevenueAmt01496795
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01556896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01563896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020443105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021252977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011822956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012695078
IRS990/USAddress/AddressLine1Txt0301 N MAIN ST STE 210
IRS990/USAddress/CityNm0PUEBLO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195442000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUEBLO DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PUEB
ReturnHeader/Filer/EIN0840536979
ReturnHeader/Filer/PhoneNum07195442000
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 N MAIN STREET SUITE 210
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHERSON BREYFOGLE DAVELINE & GOODRICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N MAIN ST SUITE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810033131
ReturnHeader/PreparerPersonGrp/PhoneNum07195430516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J PAOLUCCI
ReturnHeader/ReturnTs02017-02-09T12:48:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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.$24.2$1.60$22.6$1.67$0.88$0.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$2.50$21.9$2.03$0.77$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$2.81$20.6$1.36$0.68$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$1.91$19.9$1.33$0.64$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$2.62$19.2$1.52$0.66$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$2.31$18.4$1.73$0.67$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$5.08$17.3$1.70$0.61$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$5.51$16.2$1.72$0.64$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$6.18$15.1$1.64$0.61$1.03
2016Detailed filing. Detailed filing data is available for this year.$21.3$7.16$14.1$1.56$0.69$0.87
2015Detailed filing. Detailed filing data is available for this year.$20.4$7.22$13.2$1.47$0.66$0.82
2014Detailed filing. Detailed filing data is available for this year.$21.4$9.04$12.4$1.30$0.64$0.66
2013Summary only. Only limited summary data is available for this year.$21.8$10.1$11.7$0.94$0.51$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$6.89$11.3$0.86
2011Summary only. Only limited summary data is available for this year.$18.2$6.83$11.4$0.78$0.35$0.42