Civic Intelligence

Fall River Historical Society

990PF • Fiscal year 2010 • EIN 04-2125012

May 01, 2009 to Apr 30, 2010 • Filed on Sep 07, 2010

451 Rock Street02720
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.16x

Higher debt load relative to assets than 52% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

97th percentile

$44,700

Higher top officer pay than 97% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,316,040

No earlier filing loaded for comparison.

Net Assets

$1,102,982

No earlier filing loaded for comparison.

Liabilities

$213,058

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$287,262

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,316,040Liabilities 2010: $213,058Net Assets 2010: $1,102,9822010Assets 2011: $1,363,533Liabilities 2011: $253,813Net Assets 2011: $1,109,7202011Assets 2012: $1,453,734Liabilities 2012: $238,344Net Assets 2012: $1,215,3902012Assets 2013: $1,516,711Liabilities 2013: $254,445Net Assets 2013: $1,262,2662013Assets 2014: $1,398,091Liabilities 2014: $236,478Net Assets 2014: $1,161,6132014Assets 2019: $1,190,271Liabilities 2019: $252,970Net Assets 2019: $937,3012019Assets 2020: $1,861,827Liabilities 2020: $302,640Net Assets 2020: $1,559,1872020Assets 2021: $2,259,992Liabilities 2021: $325,186Net Assets 2021: $1,934,8062021Assets 2022: $3,386,735Liabilities 2022: $295,505Net Assets 2022: $3,091,2302022Assets 2023: $3,594,287Liabilities 2023: $238,078Net Assets 2023: $3,356,2092023Assets 2024: $5,619,535Liabilities 2024: $290,997Net Assets 2024: $5,328,5382024Assets 2025: $5,627,525Liabilities 2025: $246,900Net Assets 2025: $5,380,6252025

Highlighted filing

2010

Assets$1,316,040
Liabilities$213,058
Net Assets$1,102,982

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $287,2622010Expenses 2011: $277,5912011Expenses 2012: $340,0072012Revenue 2013: $282,404Expenses 2013: $307,630Net Income 2013: -$25,2262013Revenue 2014: $260,148Expenses 2014: $378,482Net Income 2014: -$118,3342014Revenue 2019: $323,040Expenses 2019: $365,773Net Income 2019: -$42,7332019Revenue 2020: $1,127,764Expenses 2020: $396,174Net Income 2020: $731,5902020Revenue 2021: $574,372Expenses 2021: $416,709Net Income 2021: $157,6632021Revenue 2022: $1,818,099Expenses 2022: $534,890Net Income 2022: $1,283,2092022Revenue 2023: $990,255Expenses 2023: $519,030Net Income 2023: $471,2252023Revenue 2024: $2,345,788Expenses 2024: $587,037Net Income 2024: $1,758,7512024Revenue 2025: $650,775Expenses 2025: $668,723Net Income 2025: -$17,9482025

Highlighted filing

2010

Revenue-
Expenses$287,262
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2009 to Apr 30, 2010
Signed
Sep 7, 2010
Return Version
2009v1.4
Mission and Program Overview

Mission

The purpose of the society is to procure, exhibit, preserve and perpetuate documents, records, data and other evidences relating to the history of fall river and its vicinity and the multicultural people thereof, and to promote public understanding through education.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MARTINSCuratorFT$44,700-$44,700
ELIZABETH WELLS DENNINGPresident-$0--
KATHLEEN ROCKETTSecretary-$0--
BETTY M WELCHTreasurerPT$0--
JAY LAMBERTVice President-$0--
MARJORIE CONDONDirector-$0--
JOHN W CUMMINGSDirector-$0--
ANGELINA GASTALLDirector-$0--
JAMES KAYDirector-$0--
ROBERT KITCHENDirector-$0--
ALBERTINA PACHECODirector-$0--
RICHARD PARTRIDGEDirector-$0--
PHILIP T SILVIADirector-$0--
MONICA SPACH-CURHANDirector-$0--
Filing and Contact Details

Filer

EIN
04-2125012
Raw XML AppendixShowing 400 of 814 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/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount03000
AccountingFeesSchedule/AccountingFees/Category0AUDIT/ACCOUNTING/TAX
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps03000
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome04954
DepreciationSchedule/Depreciation/AdjustedNetIncome12347
DepreciationSchedule/Depreciation/AdjustedNetIncome2751
DepreciationSchedule/Depreciation/AdjustedNetIncome30
DepreciationSchedule/Depreciation/AdjustedNetIncome4339
DepreciationSchedule/Depreciation/AdjustedNetIncome54209
DepreciationSchedule/Depreciation/AdjustedNetIncome641109
DepreciationSchedule/Depreciation/AdjustedNetIncome73161
DepreciationSchedule/Depreciation/AdjustedNetIncome83069
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/ComputationMethod3SL
DepreciationSchedule/Depreciation/ComputationMethod4SL
DepreciationSchedule/Depreciation/ComputationMethod5SL
DepreciationSchedule/Depreciation/ComputationMethod6SL
DepreciationSchedule/Depreciation/ComputationMethod7SL
DepreciationSchedule/Depreciation/ComputationMethod8SL
DepreciationSchedule/Depreciation/CostOrOtherBasis0136239
DepreciationSchedule/Depreciation/CostOrOtherBasis176386
DepreciationSchedule/Depreciation/CostOrOtherBasis220663
DepreciationSchedule/Depreciation/CostOrOtherBasis31000
DepreciationSchedule/Depreciation/CostOrOtherBasis45091
DepreciationSchedule/Depreciation/CostOrOtherBasis542086
DepreciationSchedule/Depreciation/CostOrOtherBasis6764007
DepreciationSchedule/Depreciation/CostOrOtherBasis739243
DepreciationSchedule/Depreciation/CostOrOtherBasis842006
DepreciationSchedule/Depreciation/CurrentYearExpense04954
DepreciationSchedule/Depreciation/CurrentYearExpense12347
DepreciationSchedule/Depreciation/CurrentYearExpense2751
DepreciationSchedule/Depreciation/CurrentYearExpense30
DepreciationSchedule/Depreciation/CurrentYearExpense4339
DepreciationSchedule/Depreciation/CurrentYearExpense54209
DepreciationSchedule/Depreciation/CurrentYearExpense641109
DepreciationSchedule/Depreciation/CurrentYearExpense73161
DepreciationSchedule/Depreciation/CurrentYearExpense83069
DepreciationSchedule/Depreciation/DateAcquired01989-09-01
DepreciationSchedule/Depreciation/DateAcquired12001-09-15
DepreciationSchedule/Depreciation/DateAcquired22001-07-30
DepreciationSchedule/Depreciation/DateAcquired32003-12-22
DepreciationSchedule/Depreciation/DateAcquired42005-10-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0EATON HOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty1IMPROVEMENTS - EATON HOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty2IMPROVEMENTS - EATON HOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty3APPLIANCES
DepreciationSchedule/Depreciation/DescriptionOfProperty4FENCE
DepreciationSchedule/Depreciation/DescriptionOfProperty5TEA ROOM RESTORATIONS
DepreciationSchedule/Depreciation/DescriptionOfProperty6IMPROVEMENTS - MUSEUM
DepreciationSchedule/Depreciation/DescriptionOfProperty7EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty8GARDEN FURNITURE
DepreciationSchedule/Depreciation/Life027.500000000000
DepreciationSchedule/Depreciation/Life10.000000000000
DepreciationSchedule/Depreciation/Life227.500000000000
DepreciationSchedule/Depreciation/Life35.000000000000
DepreciationSchedule/Depreciation/Life415.000000000000
DepreciationSchedule/Depreciation/Life510.000000000000
DepreciationSchedule/Depreciation/Life60.000000000000
DepreciationSchedule/Depreciation/Life70.000000000000
DepreciationSchedule/Depreciation/Life80.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome04954
DepreciationSchedule/Depreciation/NetInvestmentIncome12347
DepreciationSchedule/Depreciation/NetInvestmentIncome2751
DepreciationSchedule/Depreciation/NetInvestmentIncome30
DepreciationSchedule/Depreciation/NetInvestmentIncome4339
DepreciationSchedule/Depreciation/NetInvestmentIncome54209
DepreciationSchedule/Depreciation/NetInvestmentIncome60
DepreciationSchedule/Depreciation/NetInvestmentIncome70
DepreciationSchedule/Depreciation/NetInvestmentIncome80
DepreciationSchedule/Depreciation/PriorYearsDepreciation097633
DepreciationSchedule/Depreciation/PriorYearsDepreciation154307
DepreciationSchedule/Depreciation/PriorYearsDepreciation25758
DepreciationSchedule/Depreciation/PriorYearsDepreciation31000
DepreciationSchedule/Depreciation/PriorYearsDepreciation41809
DepreciationSchedule/Depreciation/PriorYearsDepreciation515082
DepreciationSchedule/Depreciation/PriorYearsDepreciation6326961
DepreciationSchedule/Depreciation/PriorYearsDepreciation727462
DepreciationSchedule/Depreciation/PriorYearsDepreciation837864
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0258324
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0258324
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal00
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV00
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue0186536
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV0186536
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation0102587
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation156654
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation26509
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation31000
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation42148
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation519291
InvestmentsLandSchedule2/InvestmentLand/BookValue033652
InvestmentsLandSchedule2/InvestmentLand/BookValue119732
InvestmentsLandSchedule2/InvestmentLand/BookValue214154
InvestmentsLandSchedule2/InvestmentLand/BookValue32943
InvestmentsLandSchedule2/InvestmentLand/BookValue422795
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0EATON HOUSE
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem1IMPROVEMENTS - EATON HOUSE
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem2IMPROVEMENTS - EATON HOUSE
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem3APPLIANCES
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem4FENCE
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem5TEA ROOM RESTORATIONS
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis0136239
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis176386
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis220663
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis31000
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis45091
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis542086
InvestmentsLandSchedule2/InvestmentLand/EOYFMV00
InvestmentsLandSchedule2/InvestmentLand/EOYFMV10
InvestmentsLandSchedule2/InvestmentLand/EOYFMV20
InvestmentsLandSchedule2/InvestmentLand/EOYFMV30
InvestmentsLandSchedule2/InvestmentLand/EOYFMV40
InvestmentsLandSchedule2/InvestmentLand/EOYFMV50
InvestmentsOtherSchedule2/InvestmentsOther/BookValue027348
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MONEY MARKET FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV027348
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount020587
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount01155
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/RelatedOrExemptFunctionIncome034053
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0176
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/MembershipDuesAndAssessments/RelatedOrExemptFunctionIncome09518
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionAmount010204
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionCode001
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount0-12392
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0GARDEN & TEA ROOM RENTALS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount02047
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0ADMISSIONS
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome04843
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount021777
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome048414
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA070191
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps03000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm01155
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm08940
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps035760
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss044700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0115731
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold044463
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm047339
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm06300
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss059939
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm020587
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm020587
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss020587
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-70227
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm034053
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss034053
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm09200
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm09200
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss09200
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc078516
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice035079
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm01101
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps04403
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0176
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0176
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0176
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss05504
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss01155
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome016878
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0-12392
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm08441
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps019626
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm02900
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss031980
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm013433
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps037272
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss053022
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm017236
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps041322
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss058742
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm036133
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss036133
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm05040
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm05040
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss05040
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm02992
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps010076
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss013068
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps0207
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss0207
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm01798
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps05768
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss07566
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0100149
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0106320
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0161928
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm014240
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0287262
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome031118
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0217035
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0106320
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0161928
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm014240
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0287262
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps04494
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss04494
IRS990PF/BalanceSheets/AccountsPayableBOY0863
IRS990PF/BalanceSheets/AccountsPayableEOY01955
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc0188189
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0446841
IRS990PF/BalanceSheets/CashBOY0625
IRS990PF/BalanceSheets/CashEOY0625
IRS990PF/BalanceSheets/CashEOYFMV0625
IRS990PF/BalanceSheets/DeferredRevenueBOY03663
IRS990PF/BalanceSheets/DeferredRevenueEOY03663
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY049439
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY046943
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV046943
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0159614
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0258324
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0258324
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY0206813
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY0186536
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0186536
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0281465
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0105876
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY093276
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV093276
IRS990PF/BalanceSheets/InvestmentsOtherBOY035039
IRS990PF/BalanceSheets/InvestmentsOtherEOY027348
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV027348
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0852471
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0443739
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0405630
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0405630
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY0150000
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY0205000
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0177083
IRS990PF/BalanceSheets/OtherAssetsEOY0197421
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0197421
IRS990PF/BalanceSheets/OtherLiabilitiesBOY01854
IRS990PF/BalanceSheets/OtherLiabilitiesEOY02440
IRS990PF/BalanceSheets/PermanentlyRestrictedBOY0480812
IRS990PF/BalanceSheets/PermanentlyRestrictedEOY0501150
IRS990PF/BalanceSheets/PledgesReceivable04275
IRS990PF/BalanceSheets/PledgesReceivableBOY02880
IRS990PF/BalanceSheets/PledgesReceivableEOY04275
IRS990PF/BalanceSheets/PledgesReceivableEOYFMV04275
IRS990PF/BalanceSheets/PrepaidExpensesBOY01808
IRS990PF/BalanceSheets/PrepaidExpensesEOY01996
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV01996
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY036074
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY093666
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV093666
IRS990PF/BalanceSheets/TemporarilyRestrictedBOY022886
IRS990PF/BalanceSheets/TemporarilyRestrictedEOY083016
IRS990PF/BalanceSheets/TotalAssetsBOY01218990
IRS990PF/BalanceSheets/TotalAssetsEOY01316040
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01316040
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0156380
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0213058
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01218990
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01316040
IRS990PF/BalanceSheets/TotalNetAssetsBOY01062610
IRS990PF/BalanceSheets/TotalNetAssetsEOY01102982
IRS990PF/BalanceSheets/UnrestrictedBOY0558912
IRS990PF/BalanceSheets/UnrestrictedEOY0518816
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01155
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis025000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis18924
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02005-09-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired11998-05-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02009-07-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12009-10-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0FEDERAL NAT'L MTG ASSOC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1WYETH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11155
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses11155
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice025000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice110079
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss00
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-70227
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0110599
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01102982
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01062610
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01102982
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0169
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0169
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0169
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0169
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01316040
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0512384
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances065495
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0446889
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07686
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn025235
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0504698
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0512384
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition13.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition310.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition60.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition70.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition80.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition90.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition100.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition120.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition130.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation044700
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation130
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc130
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances130
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL MARTINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ELIZABETH WELLS DENNING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KATHLEEN ROCKETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BETTY M WELCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JAY LAMBERT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5MARJORIE CONDON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6JOHN W CUMMINGS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings