Civic Intelligence

Charity Works

990 • Fiscal year 2018 • EIN 91-1830363

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A
9696 Culver Boulevard No 105Culver City, CA 90232

(310) 957-5757

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-123%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$158,526

Down $311,871 (-66%) from 2017

Net Assets

Down

$147,734

Down $289,044 (-66%) from 2017

Liabilities

Down

$10,792

Down $22,827 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin4th percentile

Revenue

Down

$234,494

Down $212,299 (-48%) from 2017

Expenses

Up

$523,537

Up $423,346 (+423%) from 2017

Net Income

Down

-$289,043

Down $635,645 (-183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $151,429Liabilities 2010: $1,316Net Assets 2010: $150,1132010Assets 2011: $62,021Liabilities 2011: $5,509Net Assets 2011: $56,5122011Assets 2012: $468,597Liabilities 2012: $20,501Net Assets 2012: $448,0962012Assets 2013: $113,365Liabilities 2013: $19,763Net Assets 2013: $93,6022013Assets 2014: $433,567Liabilities 2014: $23,887Net Assets 2014: $409,6802014Assets 2015: $615,080Liabilities 2015: $0Net Assets 2015: $615,0802015Assets 2016: $100,175Liabilities 2016: $10,000Net Assets 2016: $90,1752016Assets 2017: $470,397Liabilities 2017: $33,619Net Assets 2017: $436,7782017Assets 2018: $158,526Liabilities 2018: $10,792Net Assets 2018: $147,7342018Assets 2019: $81,998Liabilities 2019: $1,093Net Assets 2019: $80,9052019Assets 2020: $430,391Liabilities 2020: $179,445Net Assets 2020: $250,9462020Assets 2021: $728,618Liabilities 2021: $156,162Net Assets 2021: $572,4562021Assets 2022: $565,970Liabilities 2022: $146,923Net Assets 2022: $419,0472022Assets 2023: $1,035,645Liabilities 2023: $500,072Net Assets 2023: $535,5732023Assets 2024: $678,257Liabilities 2024: $444,657Net Assets 2024: $233,6002024

Highlighted filing

2018

Assets$158,526
Liabilities$10,792
Net Assets$147,734
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $226,859Expenses 2010: $340,376Net Income 2010: -$113,5172010Revenue 2011: $91,226Expenses 2011: $184,827Net Income 2011: -$93,6012011Revenue 2012: $722,302Expenses 2012: $330,718Net Income 2012: $391,5842012Revenue 2013: $2,930Expenses 2013: $357,424Net Income 2013: -$354,4942013Revenue 2014: $416,699Expenses 2014: $100,621Net Income 2014: $316,0782014Revenue 2015: $494,299Expenses 2015: $288,899Net Income 2015: $205,4002015Revenue 2016: $52,920Expenses 2016: $577,825Net Income 2016: -$524,9052016Revenue 2017: $446,793Expenses 2017: $100,191Net Income 2017: $346,6022017Revenue 2018: $234,494Expenses 2018: $523,537Net Income 2018: -$289,0432018Revenue 2019: $245,187Expenses 2019: $312,017Net Income 2019: -$66,8302019Revenue 2020: $359,177Expenses 2020: $189,136Net Income 2020: $170,0412020Revenue 2021: $622,484Expenses 2021: $300,976Net Income 2021: $321,5082021Revenue 2022: $504,556Expenses 2022: $657,965Net Income 2022: -$153,4092022Revenue 2023: $1,348,404Expenses 2023: $1,231,878Net Income 2023: $116,5262023Revenue 2024: $381,607Expenses 2024: $708,521Net Income 2024: -$326,9142024

Highlighted filing

2018

Revenue$234,494
Expenses$523,537
Net Income-$289,043
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$450,026
Mission and Program Overview

Mission

To provide health & hope through donations to 501(c)(3) charities

To provide health & hope through donations to 501(c)(3) charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$436,778$147,734▼ $289,044
Cash and Non-Interest-Bearing Accounts$280,144$121,100▼ $159,044
Other Notes and Loans Receivable, Net$121,000--
Accounts Receivable-$19,148-
Investments in Publicly Traded Securities$69,253$18,278▼ $50,975
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$470,397$158,526▼ $311,871
Liabilities
Accounts Payable and Accrued Expenses$33,619$10,792▼ $22,827
Total Liabilities$33,619$10,792▼ $22,827
Net Assets / Fund Balance
Total Net Assets Fund Balance$436,778$147,734▼ $289,044
Total Liabilities and Net Assets / Fund Balance$470,397$158,526▼ $311,871
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Donald Dixon HadenCEO
Ruth BryantChief Financial Officer
Amanda PaullSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$81,894
Program Service Revenue
$0
Investment Income
$549
Other Revenue
$152,051
All Other Contributions
$21,894
Change in Net Assets
$-289,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$511,573
Other Expenses$11,964
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$511,573--$511,573
Fees for Services Accounting-$4,981-$4,981
Insurance-$4,223-$4,223
Office Expenses-$1,550-$1,550
Information Technology-$304-$304
Advertising-$249-$249
Other Expenses-$10-$10
Total Functional Expenses$511,573$11,964$0$523,537
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BARBARA SINATRA CHILDREN'S CENTERRancho Mirage, CA501(c)3Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them.$205,185
Mccallum Theatre Education FoundationPalm Desert, CA501(c)3Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them.$61,200
Desert Aids ProjectPalm Springs, CA501(c)3Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them.$57,913
Desert SymphonyPalm Desert, CA501(c)3Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them.$38,693
Jfs of the DesertPalm Springs, CA501(c)3Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them.$30,618
Guide Dogs of the DesertWhitewater, CA501(c)3Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them.$13,140
Act for MsPalm Desert, CA501(c)3Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them.$12,263
The Well in the DesertPalm Springs, CA501(c)3Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them.$9,688
Paws and Hearts Animal Assisted TherapyPalm Desert, CA501(c)3Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them.$9,280
Desert Cancer FoundationPalm Desert, CA501(c)3Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them.$7,068
Animal SamaritansThousand Palms, CA501(c)3Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them.$6,008
Manteno Elementery SchoolManteno, IL501(c)3Teacher Awards$5,000
United Cerebral Palsy of the Inland EmpireRancho Mirage, CA501(c)3Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$369,106
Fundraising Direct Expenses$215,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Platinum$429,106$369,106$215,532$153,574
Total Events$429,106$369,106$215,532$153,574
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 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

“A copy of the organization's final form 990 including required schedules as ultimately filed with the irs was provided to each voting member of the organization's governing body prior to its filing with the irs so they can review it and make comments or request changes prior to the filing of the tax return.”

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

“This is discussed and monitored at every meeting.”

Form 990, Part VI, Section B, Line 15

“The organization does not pay any compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the general public providing copies on request. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Charity Works
EIN
91-1830363
Phone
3109575757
Address
9696 CULVER BOULEVARD NO 105, CULVER CITY, CA 90232

Signing Officer

Name
Donald Dixon Haden
Title
CEO
Phone
3109575757
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Dixon Haden
Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
William J Healey Iii CPA
Address
POST OFFICE BOX 1606, PALM SPRINGS, CA 92263
Preparer
William J Healey Iii CPA
Phone
7603202107
Raw XML AppendixShowing 400 of 459 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/BOYAmt033619
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010792
IRS990/AccountsReceivableGrp/EOYAmt019148
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH & HOPE THROUGH DONATIONS TO 501(C)(3) CHARITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0249
IRS990/AdvertisingGrp/TotalAmt0249
IRS990/AllOtherContributionsAmt021894
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STILETTO ENTERTAINMENT GROUP
IRS990/BooksInCareOfDetail/PhoneNum04242984256
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09696 CULVER BOULEVARD SUITE 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0CULVER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090232
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0280144
IRS990/CashNonInterestBearingGrp/EOYAmt0121100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt060000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081894
IRS990/CYGrantsAndSimilarPaidAmt0511573
IRS990/CYInvestmentIncomeAmt0549
IRS990/CYOtherExpensesAmt011964
IRS990/CYOtherRevenueAmt0152051
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-289043
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0523537
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234494
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0511573
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04981
IRS990/FeesForServicesAccountingGrp/TotalAmt04981
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD DIXON HADEN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA PAULL
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH BRYANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060000
IRS990/FundraisingDirectExpensesAmt0215532
IRS990/FundraisingGrossIncomeAmt0369106
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0511573
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0511573
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0511573
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0450026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0304
IRS990/InformationTechnologyGrp/TotalAmt0304
IRS990/InsuranceGrp/ManagementAndGeneralAmt04223
IRS990/InsuranceGrp/TotalAmt04223
IRS990/InvestmentIncomeGrp/ExclusionAmt0549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0549
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt069253
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018278
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH & HOPE THROUGH DONATIONS TO 501(C)(3) CHARITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0436778
IRS990/NetAssetsOrFundBalancesEOYAmt0147734
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0153574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0153574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01550
IRS990/OfficeExpensesGrp/TotalAmt01550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc2STATE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/TotalAmt0526
IRS990/OtherExpensesGrp/TotalAmt1121
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN (LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1523
IRS990/OtherRevenueTotalAmt0-1523
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0121000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD DIXON HADEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060423
IRS990/PYInvestmentIncomeAmt011251
IRS990/PYOtherExpensesAmt039768
IRS990/PYOtherRevenueAmt0379568
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0346602
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0100191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0446793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-289043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0436778
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0147734
IRS990ScheduleA/FactsAndCircumstancesTestTxt0IN RECENT YEARS, THE ORGANZIATION HAS RECOGNIZED A SIGNIFICANT PERCENTAGE OF GROSS RECEIPTS FROM SPECIAL FUNDRASING EVENTS. THE ORGANIZATION STILL MEETS THE 10% FACTS AND CIRCUMSTANCES TEST FOR 2018 BY A MODEST AMOUNT. IT IS BELIEVED THAT THE GENERAL PUBLIC SUPPORT WILL CONTINUE TO BE OVER 10% FOR 2019. THE ORGANIZATION HAS BEEN CONSISTENT IN DONATING THE VAST MAJORITY OF THE NET INCOME OF THESE SPECIAL FUNDRAISING EVENTS TO OTHER CHARITIES AND SCHOOLS THROUGHOUT THE UNITED STATES, MAINLY THROUGH CASH GRANTS, AND MUSICAL INSTRUMENTS CONSISTING OF LARGELY PIANOS AND KEYBOARDS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0369106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0379568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0462551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0399738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01642207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10460
IRS990ScheduleA/PublicSupportPY170Pct00.09200
IRS990ScheduleA/PublicSupportTotal170Amt0194786
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194786
IRS990ScheduleA/TotalSupportAmt01861902
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0215532
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLATINUM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0429106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0429106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0369106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0369106
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0153574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0215532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0215532
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012263
IRS990ScheduleI/RecipientTable/CashGrantAmt16008
IRS990ScheduleI/RecipientTable/CashGrantAmt2205185
IRS990ScheduleI/RecipientTable/CashGrantAmt357913
IRS990ScheduleI/RecipientTable/CashGrantAmt47068
IRS990ScheduleI/RecipientTable/CashGrantAmt538693
IRS990ScheduleI/RecipientTable/CashGrantAmt613140
IRS990ScheduleI/RecipientTable/CashGrantAmt730618
IRS990ScheduleI/RecipientTable/CashGrantAmt861200
IRS990ScheduleI/RecipientTable/CashGrantAmt99280
IRS990ScheduleI/RecipientTable/CashGrantAmt109688
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TEACHER AWARDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACT FOR MS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ANIMAL SAMARITANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BARBARA SINATRA CHILDREN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DESERT AIDS PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DESERT CANCER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DESERT SYMPHONY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GUIDE DOGS OF THE DESERT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7JFS OF THE DESERT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MCCALLUM THEATRE EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PAWS AND HEARTS ANIMAL ASSISTED THERAPY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THE WELL IN THE DESERT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11UNITED CEREBRAL PALSY OF THE INLAND EMPIRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12MANTENO ELEMENTERY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0330880635
IRS990ScheduleI/RecipientTable/RecipientEIN1953171867
IRS990ScheduleI/RecipientTable/RecipientEIN2330136550
IRS990ScheduleI/RecipientTable/RecipientEIN3330068583
IRS990ScheduleI/RecipientTable/RecipientEIN4330648823
IRS990ScheduleI/RecipientTable/RecipientEIN5953871126
IRS990ScheduleI/RecipientTable/RecipientEIN6237296531
IRS990ScheduleI/RecipientTable/RecipientEIN7330613083
IRS990ScheduleI/RecipientTable/RecipientEIN8330334165
IRS990ScheduleI/RecipientTable/RecipientEIN9912096569
IRS990ScheduleI/RecipientTable/RecipientEIN10330694580
IRS990ScheduleI/RecipientTable/RecipientEIN11330118715
IRS990ScheduleI/RecipientTable/RecipientEIN12999999999
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt073710 FRED WARING DR 118
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt172120 PET LAND PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt239000 BOB HOPE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31695 NORTH SUNRISE WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt474091 LARREA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt572925 FRED WARING DR STE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt660735 DILLON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7490 S FARRELL DR C 208
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt873000 FRED WARING DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt974-133 EL PASEO SUITE 7
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 5312
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1170017 HWY 111 STE 5
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12555 W COOK ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALM DESERT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1THOUSAND PALMS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RANCHO MIRAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PALM SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PALM DESERT
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PALM DESERT
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WHITEWATER
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PALM SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8PALM DESERT
IRS990ScheduleI/RecipientTable/USAddress/CityNm9PALM DESERT
IRS990ScheduleI/RecipientTable/USAddress/CityNm10PALM SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm11RANCHO MIRAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm12MANTENO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092260
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192276
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292270
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392262
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492260
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd592260
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd692282
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd792262
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd892260
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd992260
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1092263
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1192270
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1260950
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE AMOUNTS AND SELECTION CRITERIA USED TO MAKE CHARITABLE DONATIONS (NOT GRANTS) TO 501(C)(3) ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ORGANIZATION'S FINAL FORM 990 INCLUDING REQUIRED SCHEDULES AS ULTIMATELY FILED WITH THE IRS WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS SO THEY CAN REVIEW IT AND MAKE COMMENTS OR REQUEST CHANGES PRIOR TO THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS DISCUSSED AND MONITORED AT EVERY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT PAY ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC PROVIDING COPIES ON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0470397
IRS990/TotalAssetsEOYAmt0158526
IRS990/TotalAssetsGrp/BOYAmt0470397
IRS990/TotalAssetsGrp/EOYAmt0158526
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081894
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033619
IRS990/TotalLiabilitiesEOYAmt010792
IRS990/TotalLiabilitiesGrp/BOYAmt033619
IRS990/TotalLiabilitiesGrp/EOYAmt010792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436778

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,526
Liabilities
$10,792
Net assets
$147,734
Revenue
$234,494
Expenses
$523,537
Net income
-$289,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.44$0.23$0.38$0.71$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.50$0.54$1.35$1.23$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.15$0.42$0.50$0.66$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.16$0.57$0.62$0.30$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.18$0.25$0.36$0.19$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.25$0.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.23$0.52$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$0.45$0.10$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.05$0.58$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.49$0.29$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.42$0.10$0.32
2013Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.00$0.36$0.35
2012Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.72$0.33$0.39
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.06$0.09$0.18$0.09
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.23$0.34$0.11