Civic Intelligence

Ati Foundation

990 • Fiscal year 2018 • EIN 84-1623745

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

790 Remington BlvdBolingbrook, IL 60440

(630) 296-2222

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$332,170

Up $83,909 (+34%) from 2017

Net Assets

Up

$273,913

Up $35,318 (+15%) from 2017

Liabilities

Up

$58,257

Up $48,591 (+503%) from 2017

Revenue

Up

$870,112

Up $263,641 (+43%) from 2017

Expenses

Up

$834,794

Up $175,525 (+27%) from 2017

Net Income

Up

$35,318

Up $88,116 (+167%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $228,883Liabilities 2011: $0Net Assets 2011: $228,8832011Assets 2012: $238,650Liabilities 2012: $14,181Net Assets 2012: $224,4692012Assets 2013: $238,330Liabilities 2013: $10,579Net Assets 2013: $227,7512013Assets 2014: $156,657Liabilities 2014: $1,749Net Assets 2014: $154,9082014Assets 2015: $201,870Liabilities 2015: $11,337Net Assets 2015: $190,5332015Assets 2016: $300,354Liabilities 2016: $8,960Net Assets 2016: $291,3942016Assets 2017: $248,261Liabilities 2017: $9,666Net Assets 2017: $238,5952017Assets 2018: $332,170Liabilities 2018: $58,257Net Assets 2018: $273,9132018Assets 2019: $129,968Liabilities 2019: $31,470Net Assets 2019: $98,4982019Assets 2020: $753,664Liabilities 2020: $9,666Net Assets 2020: $743,9982020Assets 2021: $821,833Liabilities 2021: $17,703Net Assets 2021: $804,1302021Assets 2022: $750,271Liabilities 2022: $36,858Net Assets 2022: $713,4132022Assets 2023: $446,237Liabilities 2023: $38,921Net Assets 2023: $407,3162023Assets 2024: $258,444Liabilities 2024: $63,955Net Assets 2024: $194,4892024

Highlighted filing

2018

Assets$332,170
Liabilities$58,257
Net Assets$273,913

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $166,351Expenses 2011: $167,467Net Income 2011: -$1,1162011Expenses 2012: $247,4972012Revenue 2013: $243,191Expenses 2013: $239,909Net Income 2013: $3,2822013Revenue 2014: $214,932Expenses 2014: $287,775Net Income 2014: -$72,8432014Revenue 2015: $299,956Expenses 2015: $259,661Net Income 2015: $40,2952015Revenue 2016: $491,841Expenses 2016: $390,980Net Income 2016: $100,8612016Revenue 2017: $606,471Expenses 2017: $659,269Net Income 2017: -$52,7982017Revenue 2018: $870,112Expenses 2018: $834,794Net Income 2018: $35,3182018Revenue 2019: $454,787Expenses 2019: $643,738Net Income 2019: -$188,9512019Revenue 2020: $1,004,734Expenses 2020: $359,234Net Income 2020: $645,5002020Revenue 2021: $107,042Expenses 2021: $46,910Net Income 2021: $60,1322021Revenue 2022: $34,798Expenses 2022: $125,515Net Income 2022: -$90,7172022Revenue 2023: $68,922Expenses 2023: $375,019Net Income 2023: -$306,0972023Revenue 2024: $135,319Expenses 2024: $348,146Net Income 2024: -$212,8272024

Highlighted filing

2018

Revenue$870,112
Expenses$834,794
Net Income$35,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,325,413
Mission and Program Overview

Mission

The ati foundation is committed to aiding individuals throughout the united states, with physical impairments, primarily focusing on children in need of medical resources and funding to enhance and sustain a better quality of life.

The ati foundation is committed to aiding children with physical impairments, in need of medical resources and funding to enhance and sustain a better quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,172$321,176▲ $105,004
Accounts Receivable$31,471$9,755▼ $21,716
Total Assets$248,261$332,170▲ $83,909
Other Assets Total$618$1,239▲ $621
Liabilities
Accounts Payable and Accrued Expenses$9,666$58,257▲ $48,591
Total Liabilities$9,666$58,257▲ $48,591
Net Assets / Fund Balance
Unrestricted Net Assets$238,595$273,913▲ $35,318
Total Net Assets Fund Balance$238,595$273,913▲ $35,318
Total Liabilities and Net Assets / Fund Balance$248,261$332,170▲ $83,909
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Terry WilliamsExecutive DirectorFT$104,690$104,690

Board Members and Trustees

NameTitle
Dylan BatesPresident
Brent MackVice President
Nathan BardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,626
Program Service Revenue
$0
Investment Income
$3,897
Other Revenue
$-306,411
All Other Contributions
$825,776
Change in Net Assets
$35,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,100
Total Revenue per Audited Statements
$878,212
Total Revenue per Form 990
$870,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$428,617
Other Expenses$406,177
Total Fundraising Expense$35,334
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$333,617--$333,617
Grants to Domestic Orgs$95,000--$95,000
Travel$47,029$13,437$6,719$67,185
Office Expenses$26,882$7,680$3,840$38,402
Advertising$17,303$4,944$2,472$24,719
Fees for Services Legal-$22,635-$22,635
Fees for Services Other-$19,204-$19,204
Fees for Services Accounting-$11,000-$11,000
Other Expenses$630$180$90$900
Total Functional Expenses$675,954$123,506$35,334$834,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$842,894
Expenses per Audited Statements$834,794
Total Expenses per Form 990$834,794
Expenses Not Reported on Form 990$8,100
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PRESTON'S MARCH FOR ENERGYWilmington, DE-Acquire Adaptive Bikes for People With Disabilities$52,500
Chesapeake Therapeutic RidingAbingdon, MD-Equipment and Tuition for Disabled People$10,000
Hearts in MotionSchererville, IN-Medical Supplies, Therapy and Equipment for Disabled People$8,000
University of Maryland Medical System FoundationBaltimore, MD-To Help Send, Sponsor, and Support Kids With Limb Impairments at Their Camp$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$455,301
Fundraising Gross Income$148,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$365,285$57,774$79,814$-22,040
Golf Events$71,398$46,657$52,341$-5,684
Total Events$495,740$148,890$455,301$-306,411
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
Audit committee
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
No

Governance Explanations

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

Explanation: the form 990 is reviewed and approved by the board prior to filing.

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

The organization mandates reporting of any and all suspicious activity and appropriate follow-up takes place.

Form 990, Part VI, Section C, Line 19

Explanation: the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ati Foundation
EIN
84-1623745
Phone
6302962222
Address
790 REMINGTON BLVD, BOLINGBROOK, IL 60440

Signing Officer

Name
Terry Williams
Title
Executive Director
Phone
6306893243
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Williams
Formed
2003
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
7,550

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL SUITE, 300, LINCOLNSHIRE, IL 60069
Preparer
Bradley Greenberg
Phone
8479410100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The oversight and selection processes did not change during the year.

Financial Statement Notes

PART X, LINE 2:

The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation files u.s. Federal and illinois state informational tax returns. The federal and state informational tax returns of the foundation for the years ending december 31, 2015, 2016, and 2017 can be subject to examination by tax authorities, generally for three years after they were filed. The foundation recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. At december 31, 2017 and 2016 there was no interest or penalties relating to income taxes recognized in the statement of activities.

Raw XML AppendixShowing 400 of 530 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09666
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058257
IRS990/AccountsReceivableGrp/BOYAmt031471
IRS990/AccountsReceivableGrp/EOYAmt09755
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ATI FOUNDATION IS COMMITTED TO AIDING CHILDREN WITH PHYSICAL IMPAIRMENTS, IN NEED OF MEDICAL RESOURCES AND FUNDING TO ENHANCE AND SUSTAIN A BETTER QUALITY OF LIFE.
IRS990/AdvertisingGrp/FundraisingAmt02472
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04944
IRS990/AdvertisingGrp/ProgramServicesAmt017303
IRS990/AdvertisingGrp/TotalAmt024719
IRS990/AllOtherContributionsAmt0825776
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0TERRY WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum06302962222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0790 REMINGTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOLINGBROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060440
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0216172
IRS990/CashNonInterestBearingGrp/EOYAmt0321176
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0346850
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01172626
IRS990/CYGrantsAndSimilarPaidAmt0428617
IRS990/CYInvestmentIncomeAmt03897
IRS990/CYOtherExpensesAmt0406177
IRS990/CYOtherRevenueAmt0-306411
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035318
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0834794
IRS990/CYTotalFundraisingExpenseAmt035334
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0870112
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ATI FOUNDATION IS COMMITTED TO AIDING CHILDREN WITH PHYSICAL IMPAIRMENTS. THIS IS ACCOMPLISHED BY PROVIDING MEDICAL RESOURCES AND FUNDING NEEDED IN AN EFFORT TO ENHANCE AND SUSTAIN A BETTER QUALITY OF LIFE FOR PHYSICALLY IMPAIRED CHILDREN 18 YEARS OLD AND YOUNGER. IN2018, OVER 1,200 KIDS WERE SUPPORTED DIRECTLY OR BY SUPPORTING AND PARTNERING WITH OTHER NON-PROFIT ORGANIZIATIONS WITH SIMILAR MISSIONS. LONG-TERM THE ORGANIZATION ANTICIPATES HELPING AS MANY CHILDREN AS POSSIBLE WITHIN A YEAR IN THE AREAS WHERE ATI PHYSICAL THERAPY EMPLOYEES AND PATIENTS LIVE, WORK, AND SERVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0675954
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022635
IRS990/FeesForServicesLegalGrp/TotalAmt022635
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019204
IRS990/FeesForServicesOtherGrp/TotalAmt019204
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DYLAN BATES
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT MACK
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN BARD
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0845211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1471317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2606890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3104690
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0346850
IRS990/FundraisingDirectExpensesAmt0455301
IRS990/FundraisingGrossIncomeAmt0148890
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0428617
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0333617
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0333617
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt095000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt095000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01325413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03897
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ATI FOUNDATION IS COMMITTED TO AIDING CHILDREN WITH PHYSICAL IMPAIRMENTS, IN NEED OF MEDICAL RESOURCES AND FUNDING TO ENHANCE AND SUSTAIN A BETTER QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0238595
IRS990/NetAssetsOrFundBalancesEOYAmt0273913
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-306411
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-306411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07680
IRS990/OfficeExpensesGrp/ProgramServicesAmt026882
IRS990/OfficeExpensesGrp/TotalAmt038402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0618
IRS990/OtherAssetsTotalGrp/EOYAmt01239
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt021774
IRS990/OtherExpensesGrp/FundraisingAmt1439
IRS990/OtherExpensesGrp/FundraisingAmt290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2180
IRS990/OtherExpensesGrp/ProgramServicesAmt0152418
IRS990/OtherExpensesGrp/ProgramServicesAmt13075
IRS990/OtherExpensesGrp/ProgramServicesAmt2630
IRS990/OtherExpensesGrp/TotalAmt0217740
IRS990/OtherExpensesGrp/TotalAmt14392
IRS990/OtherExpensesGrp/TotalAmt2900
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRY WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0635699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0309240
IRS990/PYInvestmentIncomeAmt0602
IRS990/PYOtherExpensesAmt0350029
IRS990/PYOtherRevenueAmt0-29830
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-52798
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0659269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0606471
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt035318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01172626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0635699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02755983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96290
IRS990ScheduleA/PublicSupportPY170Pct00.94140
IRS990ScheduleA/PublicSupportTotal170Amt02659888
IRS990ScheduleA/SubstantialContributorsTotAmt096095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01172626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0635699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02755983
IRS990ScheduleA/TotalSupportAmt02762400
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08100
IRS990ScheduleD/DonatedServicesUseFcltsAmt08100
IRS990ScheduleD/ExpensesNotReportedAmt08100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0834794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt08100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0870112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FILES U.S. FEDERAL AND ILLINOIS STATE INFORMATIONAL TAX RETURNS. THE FEDERAL AND STATE INFORMATIONAL TAX RETURNS OF THE FOUNDATION FOR THE YEARS ENDING DECEMBER 31, 2015, 2016, AND 2017 CAN BE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE FOUNDATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. AT DECEMBER 31, 2017 AND 2016 THERE WAS NO INTEREST OR PENALTIES RELATING TO INCOME TAXES RECOGNIZED IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0834794
IRS990ScheduleD/TotalRevenuePerForm990Amt0870112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0878212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0842894
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0346850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0307511
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024741
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014598
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0455301
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0103076
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0103076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0365285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt071398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt059057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0495740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-306411
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt021855
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt021855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt057359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0189514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt079814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt052341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0138856
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0138856
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TERRY WILLIAMS
IRS990ScheduleG/GamingManagerServicesProvTxt0THE SERVICES PROVIDED INCLUDED OVERSIGHT OF FUNDRAISERS AND REVIEW OF REQUESTS FOR CONTRIBUTIONS FROM THE FOUNDATION.
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0TERRY WILLIAMS
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0790 REMINGTON BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BOLINGBROOK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060440
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0333617
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL EXPENSES, PHYSICAL THERAPY SESSIONS, MEDICAL EQUIPMENT, ASSISTANCE TOWARD PURCHASE OF WHEELCHAIR ENABLED VAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0143
IRS990ScheduleI/RecipientTable/CashGrantAmt052500
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ACQUIRE ADAPTIVE BIKES FOR PEOPLE WITH DISABILITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP SEND, SPONSOR, AND SUPPORT KIDS WITH LIMB IMPAIRMENTS AT THEIR CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEDICAL SUPPLIES, THERAPY AND EQUIPMENT FOR DISABLED PEOPLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EQUIPMENT AND TUITION FOR DISABLED PEOPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PRESTON'S MARCH FOR ENERGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF MARYLAND MEDICAL SYSTEM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HEARTS IN MOTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHESAPEAKE THERAPEUTIC RIDING
IRS990ScheduleI/RecipientTable/RecipientEIN0453613509
IRS990ScheduleI/RecipientTable/RecipientEIN1522238893
IRS990ScheduleI/RecipientTable/RecipientEIN2351887934
IRS990ScheduleI/RecipientTable/RecipientEIN3260068227
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03510 SILVERSIDE RD UNIT 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1110 S PACA ST 9TH FL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22210 US-41
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3P O BOX 475
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SCHERERVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ABINGDON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019810
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd121201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd246375
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd321009
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0845211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1471317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2606890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DYLAN BATES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRENT MACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2NATHAN BARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0845211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1471317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2606890
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MANDATES REPORTING OF ANY AND ALL SUSPICIOUS ACTIVITY AND APPROPRIATE FOLLOW-UP TAKES PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT AND SELECTION PROCESSES DID NOT CHANGE DURING THE YEAR.
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/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:

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.$0.26$0.06$0.19$0.14$0.35$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.07$0.38$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.03$0.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.11$0.05$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.00$0.36$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.45$0.64$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.87$0.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.61$0.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.49$0.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.21$0.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.22$0.25
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.17$0.17$0.00