Civic Intelligence

The Haugh Foundation C/O Sidney L Felker

990PF • Fiscal year 2023 • EIN 86-0503012

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

7440 N Oracle Bldg 2Tucson, AZ 85704

(520) 742-0440

Siviq Scores

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

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

5.55x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

69%

Higher net margin than 92% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$11,250

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

7.6%

Faster asset growth than 64% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.5%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,481,461

Up $104,036 (+7.6%) from 2022

Net Assets

Up

$1,036,679

Up $55,080 (+5.6%) from 2022

Liabilities

Up

$444,782

Up $48,956 (+12%) from 2022

Revenue

Up

$80,115

Up $4,917 (+6.5%) from 2022

Expenses

Down

$25,035

Down $18,199 (-42%) from 2022

Net Income

Up

$55,080

Up $23,116 (+72%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $890,557Liabilities 2011: $47,7762011Assets 2012: $941,861Liabilities 2012: $94,1762012Assets 2013: $1,066,628Liabilities 2013: $206,993Net Assets 2013: $859,6352013Assets 2014: $1,114,288Liabilities 2014: $205,378Net Assets 2014: $908,9102014Assets 2015: $1,084,800Liabilities 2015: $160,422Net Assets 2015: $924,3782015Assets 2016: $1,151,547Liabilities 2016: $223,208Net Assets 2016: $928,3392016Assets 2017: $1,257,526Liabilities 2017: $312,679Net Assets 2017: $944,8472017Assets 2018: $1,177,118Liabilities 2018: $200,333Net Assets 2018: $976,7852018Assets 2019: $1,293,744Liabilities 2019: $333,362Net Assets 2019: $960,3822019Assets 2020: $1,298,026Liabilities 2020: $350,432Net Assets 2020: $947,5942020Assets 2021: $1,494,447Liabilities 2021: $544,812Net Assets 2021: $949,6352021Assets 2022: $1,377,425Liabilities 2022: $395,826Net Assets 2022: $981,5992022Assets 2023: $1,481,461Liabilities 2023: $444,782Net Assets 2023: $1,036,6792023Assets 2024: $1,671,075Liabilities 2024: $562,820Net Assets 2024: $1,108,2552024

Highlighted filing

2023

Assets$1,481,461
Liabilities$444,782
Net Assets$1,036,679

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $46,712Expenses 2011: $44,523Net Income 2011: $2,1892011Revenue 2012: $48,084Expenses 2012: $43,180Net Income 2012: $4,9042012Revenue 2013: $61,592Expenses 2013: $49,642Net Income 2013: $11,9502013Revenue 2014: $101,849Expenses 2014: $52,574Net Income 2014: $49,2752014Revenue 2015: $68,293Expenses 2015: $52,825Net Income 2015: $15,4682015Revenue 2016: $56,700Expenses 2016: $52,739Net Income 2016: $3,9612016Revenue 2017: $79,784Expenses 2017: $63,275Net Income 2017: $16,5092017Revenue 2018: $102,424Expenses 2018: $70,486Net Income 2018: $31,9382018Revenue 2019: $54,824Expenses 2019: $71,227Net Income 2019: -$16,4032019Revenue 2020: $57,553Expenses 2020: $70,341Net Income 2020: -$12,7882020Revenue 2021: $70,462Expenses 2021: $66,617Net Income 2021: $3,8452021Revenue 2022: $75,198Expenses 2022: $43,234Net Income 2022: $31,9642022Revenue 2023: $80,115Expenses 2023: $25,035Net Income 2023: $55,0802023Revenue 2024: $123,147Expenses 2024: $51,571Net Income 2024: $71,5762024

Highlighted filing

2023

Revenue$80,115
Expenses$25,035
Net Income$55,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIDNEY L FELKERManaging Director-$11,250-$11,250
EMILIE G HAUGH-SCHELLPresident/Di-$0--
Filing and Contact Details

Filer

Filer Name
The Haugh Foundation
EIN
86-0503012
Phone
5207420440
Address
7440 N ORACLE BLDG 2, TUCSON, AZ 85704

Signing Officer

Name
Sidney L Felker
Title
Managing Director
Phone
5207420440
Signed
2024-05-10

Preparer

Firm
John Lebbs CPA Pllc
Address
10371 N ORACLE RD STE 103, ORO VALLEY, AZ 85737
Preparer
John Lebbs
Phone
5203998288
Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt0750
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0RETURN PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0375
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0375
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02023-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12023-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22023-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32022-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42022-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52022-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62022-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0ABBOTT LABS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1PFIZER INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2VIATRIES INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3ABBOTT LABS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4PFIZER INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5VIATRIS INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6T ROWE PRICE MID-CAP VALUE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt01040
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt12070
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt275
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt38272
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt419219
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt51681
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt634930
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0930
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt11559
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt266
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt319082
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt418615
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt51350
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt639900
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02023-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12023-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22023-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32023-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42023-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52023-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62023-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-110
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-511
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-9
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt310810
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4-604
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5-331
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt64970
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt030673
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt032574
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt014215
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02653
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt065900
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt014215
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt080115
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0375
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0375
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt032574
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt08438
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt02812
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt011250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt030673
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt030673
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt055080
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0114076
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02653
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02653
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt046789
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt062695
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt019
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt018
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt037
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0998
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt020832
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03205
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt025035
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt065900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt080115
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt08832
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03205
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt013035
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt032574
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt055080
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01036679
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0981599
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01036679
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt068170
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt068170
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt068170
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt069041
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0871
IRS990PF/DistributableAmountGrp/TotalTaxAmt0871
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0129
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0871
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0129
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0871
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0871
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01000
IRS990PF/FMVAssetsEOYAmt01481461
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt0545322
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt0545322
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0502557
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0502557
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0130052
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0109019
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0109019
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt0395826
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt0444782
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01247373
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01372442
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01372442
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-66280
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-11200
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01377425
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01481461
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01481461
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0395826
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0444782
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01377425
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01481461
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0981599
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01036679
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01401857
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt052722
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01348468
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt021028
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0667
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt069041
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01380829
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01401857
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt111250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EMILIE G HAUGH-SCHELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SIDNEY L FELKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1MANAGING DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07440 N ORACLE RD BLDG 2
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17440 N ORACLE RD BLDG 2
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085704
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185704
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt020832
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt020832
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SIDNEY L FELKER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07440 N ORACLE RD BLDG 2
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TUCSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085704
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05207420440
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SHORT NARRATIVE STATEMENT WITH COPY OF IRS EXEMPTION LETTER AND BUDGET PROPOSED USE OF FUNDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SIDNEY L FELKER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05207420440
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt07440 N ORACLE RD BLDG 2
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TUCSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd085704
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0EXEMPT ORGANIZATIONS (NOT INDIVIDUALS) SERVING PIMA COUNTY, ARIZONA. UNTIL TAX YEAR BEGINNING AFTER 12/31/08 FUNDS ARE ALLOCATED TO A PREDETERMINED CHARITABLE ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0BY OCTOBER 1 FOR CURRENT YEAR.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COMMUNITY SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1POVERTY RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ASSIST HOMELESS, INDIGENT CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3COMMUNITY ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4COMMUNITY SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5COMMUNITY SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6RESCUE & CARE OF WILDLIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7POVERTY RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN RED CROSS OF SO ARIZONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BLESSINGS FROM THE HEART INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CASA ESPERANZA PARA NINOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HUMANE SOCIETY OF SO ARIZONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4IRONWOOD PIG SANCTUARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MOBILE MEALS OF SOUTHERN ARIZONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6TUCSON WILDLIFE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CHRIST THE KING EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02916 E BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 77005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22151 E BROADWAY STE 115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33450 N KELVIN BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 35490
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54803 E 5TH ST 209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 18320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72800 W INA RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TEMPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085716
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285282
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385716
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485740
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd685731
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd785741
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020832
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt068170
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01701
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01701
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01701
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020832
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01701
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt045637
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01246373
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITIES - SCHWAB
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID EXPENSE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01371442
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01371442
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE & COPIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AZ CORP COMM FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt014
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt027
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
TaxesSchedule/TaxesDetail/Amt0998
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SIDNEY L FELKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05207420440
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAUGH FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SIDNEY L FELKER
ReturnHeader/Filer/BusinessNameControlTxt0HAUG
ReturnHeader/Filer/EIN0860503012
ReturnHeader/Filer/PhoneNum05207420440
ReturnHeader/Filer/USAddress/AddressLine1Txt07440 N ORACLE BLDG 2
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085704
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464301968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LEBBS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010371 N ORACLE RD STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORO VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085737
ReturnHeader/PreparerPersonGrp/PhoneNum05203998288
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LEBBS
ReturnHeader/ReturnTs02024-05-14T20:03:32-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SIDNEY L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FELKER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.$1.67$0.56$1.11$0.12$0.05$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.44$1.04$0.08$0.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.40$0.98$0.08$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.54$0.95$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.35$0.95$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.33$0.96$0.05$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.20$0.98$0.10$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.31$0.94$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.22$0.93$0.06$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.16$0.92$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.21$0.91$0.10$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.21$0.86$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.94$0.09$0.05$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.89$0.05$0.05$0.04$0.00