Civic Intelligence

The Foundation

990PF • Fiscal year 2017 • EIN 95-4656856

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2017

Organization Profile
571 Buckingham ParkwayCulver City, CA 90230

(310) 649-3733

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

5.13x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,026,526

Down $7,508 (-0.7%) from 2015

Net Assets

$651,583

No earlier filing loaded for comparison.

Liabilities

Down

$374,943

Down $34,075 (-8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Down

$73,058

Down $13,750 (-16%) from 2015

Expenses

Down

$82,385

Down $25,933 (-24%) from 2015

Net Income

Up

-$9,327

Up $12,183 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $730,388Liabilities 2011: $02011Assets 2012: $1,082,659Liabilities 2012: $357,6002012Assets 2013: $1,090,278Liabilities 2013: $393,7132013Assets 2014: $1,210,405Liabilities 2014: $393,0672014Assets 2015: $1,034,034Liabilities 2015: $409,0182015Assets 2017: $1,026,526Liabilities 2017: $374,943Net Assets 2017: $651,5832017Assets 2018: $1,024,942Liabilities 2018: $374,943Net Assets 2018: $649,9992018Assets 2019: $1,114,065Liabilities 2019: $554,256Net Assets 2019: $559,8092019Assets 2020: $1,107,936Liabilities 2020: $551,8842020Assets 2021: $722,280Liabilities 2021: $576,4362021Assets 2022: $635,168Liabilities 2022: $576,436Net Assets 2022: $58,7322022Assets 2023: $734,476Liabilities 2023: $578,3192023

Highlighted filing

2017

Assets$1,026,526
Liabilities$374,943
Net Assets$651,583
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200K-$400K-$600KRevenue 2011: $79,475Expenses 2011: $103,650Net Income 2011: -$24,1752011Revenue 2012: $88,129Expenses 2012: $120,073Net Income 2012: -$31,9442012Revenue 2013: $80,368Expenses 2013: $100,774Net Income 2013: -$20,4062013Revenue 2014: $337,762Expenses 2014: $216,989Net Income 2014: $120,7732014Revenue 2015: $86,808Expenses 2015: $108,318Net Income 2015: -$21,5102015Revenue 2017: $73,058Expenses 2017: $82,385Net Income 2017: -$9,3272017Revenue 2018: $72,429Expenses 2018: $120,671Net Income 2018: -$48,2422018Revenue 2019: $92,932Expenses 2019: $95,016Net Income 2019: -$2,0842019Revenue 2020: $63,723Expenses 2020: $85,892Net Income 2020: -$22,1692020Revenue 2021: -$284,334Expenses 2021: $125,874Net Income 2021: -$410,2082021Revenue 2022: $72,616Expenses 2022: $76,866Net Income 2022: -$4,2502022Revenue 2023: $118,662Expenses 2023: $104,099Net Income 2023: $14,5632023

Highlighted filing

2017

Revenue$73,058
Expenses$82,385
Net Income-$9,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK DI PASQUALETrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Foundation
EIN
95-4656856
Phone
3106493733
Address
571 BUCKINGHAM PARKWAY, CULVER CITY, CA 90230

Signing Officer

Name
Frank Di Pasquale
Title
Trustee
Phone
3106493733
Signed
2017-01-29

Preparer

Firm
Allied Tax Planners
Address
7300 JOHNSTON ROAD SUITE B, PLEASANTON, CA 94588
Preparer
Bradley L Haupt Ea
Phone
9252486800
Raw XML Appendix392 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/Amt02191
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02011-11-02
AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt094
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt027.5000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt02572
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0CLOSING COSTS
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt094
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt0436
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt094
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt0530
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02011-11-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12011-11-02
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt012818
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0352500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1117500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt012818
DepreciationSchedule/DepreciationPropertyGrp/LifeRt027.5000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt012818
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt059284
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LA APARTMENT BLG.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LA LAND VALUE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0138693
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1650
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt235
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0GMT LOAN RECEIVABLES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1SECURITY DEPOSIT FOR RENTAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2UNDEPOSITED FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0138693
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1650
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt235
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt05419
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionAmt0-4451
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0968
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0968
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02191
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0470
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0148
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt012818
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt012818
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt012818
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-9327
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt067491
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt067491
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt067491
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt021150
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt021150
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt05419
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05419
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05419
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt021150
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0470
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-4451
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt030995
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt06963
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt030995
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt038236
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt06979
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt06979
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt07192
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt072910
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt072440
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt07263
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt072440
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt082385
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt072910
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt073058
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt072440
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt06963
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt072440
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt082085
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt0498
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt0498
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0498
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-9327
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0125326
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0776909
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0786236
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0651583
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01998-05-19
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt05
IRS990PF/FMVAssetsEOYAmt0981658
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0306344
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0179407
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0179407
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt072632
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0472572
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0412852
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0399940
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0355072
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0114032
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0117557
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0117557
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0163976
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0139378
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0139378
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0409018
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0374943
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0198050
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0190244
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0190244
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt0412852
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt0273355
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01195254
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01026526
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0981658
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0409018
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0374943
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01195254
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01026526
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0786236
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0651583
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0373384
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0378228
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt0447045
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0631803
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0303678
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0187864
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt09477
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0587306
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt031116
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0622326
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01078848
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FRANK DI PASQUALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05751 BUCKINGHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CULVER CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd090230
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0470
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt02359
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt01889
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0400
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt02006
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt01606
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01998-05-19
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt07263
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt072454
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt037678
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt022113
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt05400
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt07263
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt072454
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt037678
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt022113
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt05400
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt020744
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt022003
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt01259
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt06464
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt06469
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt08000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt012077
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.010387
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.007693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.013081
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt05
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0622326
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01039913
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0923270
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt07263
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.020774
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07258
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt07263
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt05
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt07263
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/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/IndividualWithBooksNm0FRANK DI PASQUALE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05751 BUCKINGHAM PKWY 105
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CULVER CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090230
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03106493733
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0THEFOUNDATIONONLINE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION WAS ABLE TO EXPAND ITS OUT REACH THIS LAST YEAR WITH A NEW PROGRAM THAT HELPED BRING ATTENTION AND UNDERSTANDING TO THE IMPORTANCE OF THE KLAMATH RIVER SALMON IN THE STATE OF OREGON. WE ALSO CONTINUED OUR PARTNERSHIP WITH THE KNOWLEDGEOPOLIS COMPANY AND THE ELENOR DEES FOUNDATION, PROVIDING EDUCATIONAL READING RESOURCES FOR FAMILIES IN THE INNER-CITY SCHOOLS OF LOS ANGELES. THE "TWEAKED" DVD SERIES ON METH ADDICTION IS STILL BEING REQUESTED AND WE CONTINUE TO MAKE IT AVAILABLE TO MANY ORGANIZATIONS AND INDIVIDUALS WHO USE IT FOR REFERENCE, EDUCATION, AND TRAINING ABOUT THE DEVASTATING EFFECTS OF METH USE. WE RECENTLY MADE CONTACT WITH AN ON-LINE NETWORK THAT WILL MAKE THE PROGRAM AVAILABLE OVER THE INTERNET. THIS IS WILL ALLOW US TO BROADEN OUR PUBLIC SERVICE AND PROVIDE MUCH NEEDED TOOLS AND RESOURCES FOR METH ADDITION RECOVERY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt07263
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MISC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092645
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0300
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/QualifyingDistributionsAmt07263
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07263
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07263
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt072632
LandEtcSchedule2/LandEtcGrp/BookValueAmt0282440
LandEtcSchedule2/LandEtcGrp/BookValueAmt1117500
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0SAN PEDRO MORTGAGE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND VALUE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0355072
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1117500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0355072
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt031193
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt132839
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt250000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0BEHRINGER INVESTMENT REI
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MATHEW PROPERTIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2ACCTS. RECEIVABLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt034718
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt132839
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt250000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt034718
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt132839
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt250000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0125238
OtherDecreasesSchedule/OtherDecreasesDetail/Amt188
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0VALUE FLUCTUATIONS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1FEDERAL TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0183
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11777
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt25950
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt317139
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt41377
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt54475
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0672,674,676,678,680 WEST ST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISC. LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12DUPLICATION COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16PRINTING & REPRODUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17PRODUCTION COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19READING PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0777
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11194
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2237
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3168
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4886
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5172
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6422
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71294
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81650
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9163
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0183
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11777
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt25950
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt317139
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt41377
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt54475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0183
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11777
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25950
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt317139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41377
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6777
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7278
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81194
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9237
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10168
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11886
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13422
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141294
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt151650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16163
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0389147
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt115101
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt24770
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LA RENTAL LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1AMERICAN EXPRESS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2RENTAL DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0355072
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt115101
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt24770
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt06979
TaxesSchedule/TaxesDetail/Amt0163
TaxesSchedule/TaxesDetail/Amt150
TaxesSchedule/TaxesDetail/Amt26979
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1ATT. GEN. REGISTRY
TaxesSchedule/TaxesDetail/CategoryTxt2672,674,676,678,680 WEST ST
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt06979
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DI PASQUALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03106493733
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THEF
ReturnHeader/Filer/EIN0954656856
ReturnHeader/Filer/PhoneNum03106493733
ReturnHeader/Filer/USAddress/AddressLine1Txt0571 BUCKINGHAM PARKWAY
ReturnHeader/Filer/USAddress/CityNm0CULVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA8C56595B2E4F48FCD41C162B7A404A65F98868
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA8C56595B2E4F48FCD41C162B7A404A65F98868
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943206957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIED TAX PLANNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 JOHNSTON ROAD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094588
ReturnHeader/PreparerPersonGrp/PhoneNum09252486800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY L HAUPT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-12T08:27:02-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,526
Liabilities
$374,943
Net assets
$651,583
Revenue
$73,058
Expenses
$82,385
Net income
-$9,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.73$0.58$0.12$0.10$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.58$0.06$0.07$0.08$0.00
2021Summary only. Only limited summary data is available for this year.$0.72$0.58$0.28$0.13$0.41
2020Summary only. Only limited summary data is available for this year.$1.11$0.55$0.06$0.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.55$0.56$0.09$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.37$0.65$0.07$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.37$0.65$0.07$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$1.03$0.41$0.09$0.11$0.02
2014Summary only. Only limited summary data is available for this year.$1.21$0.39$0.34$0.22$0.12
2013Summary only. Only limited summary data is available for this year.$1.09$0.39$0.08$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$1.08$0.36$0.09$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.08$0.10$0.02