Civic Intelligence

Fall River Historical Society

990PF • Fiscal year 2011 • EIN 04-2125012

May 01, 2010 to Apr 30, 2011 • Filed on Aug 30, 2011

451 Rock Street02720
Siviq Scores

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

Liabilities / Assets

56th percentile

0.19x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

96th percentile

$44,400

Higher top officer pay than 96% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

61st percentile

3.6%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,363,533

Up $47,493 (+3.6%) from 2010

Net Assets

Up

$1,109,720

Up $6,738 (+0.6%) from 2010

Liabilities

Up

$253,813

Up $40,755 (+19%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$277,591

Down $9,671 (-3.4%) from 2010

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

2011

Assets$1,363,533
Liabilities$253,813
Net Assets$1,109,720

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

2011

Revenue-
Expenses$277,591
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Aug 30, 2011
Return Version
2010v3.4
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$44,400-$44,400
ELIZABETH WELLS DENNINGPresident-$0--
JAY LAMBERTVice President-$0--
KATHLEEN ROCKETTSecretary-$0--
BETTY M WELCHTreasurerPT$0--
GERALDINE SILVAAsst Treasurer-$0--
JOSEPH BORGESDirector-$0--
MARJORIE CONDONDirector-$0--
JOHN W CUMMINGSDirector-$0--
THOMAS DURKINDirector-$0--
ANGELINA GASTALLDirector-$0--
MARK GENDREAUDirector-$0--
JAMES KAYDirector-$0--
ROBERT KITCHENDirector-$0--
ALBERTINA PACHECODirector-$0--
RICHARD PARTRIDGEDirector-$0--
MARILYN PELTODirector-$0--
PHILIP T SILVIADirector-$0--
Filing and Contact Details

Filer

EIN
04-2125012
Raw XML AppendixShowing 400 of 922 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/AdjustedNetIncome631500
DepreciationSchedule/Depreciation/AdjustedNetIncome72601
DepreciationSchedule/Depreciation/AdjustedNetIncome81073
DepreciationSchedule/Depreciation/AdjustedNetIncome90
DepreciationSchedule/Depreciation/AdjustedNetIncome100
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/ComputationMethod9SL
DepreciationSchedule/Depreciation/ComputationMethod10SL
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/CostOrOtherBasis96812
DepreciationSchedule/Depreciation/CostOrOtherBasis1021118
DepreciationSchedule/Depreciation/CurrentYearExpense04954
DepreciationSchedule/Depreciation/CurrentYearExpense12347
DepreciationSchedule/Depreciation/CurrentYearExpense2751
DepreciationSchedule/Depreciation/CurrentYearExpense30
DepreciationSchedule/Depreciation/CurrentYearExpense4339
DepreciationSchedule/Depreciation/CurrentYearExpense54209
DepreciationSchedule/Depreciation/CurrentYearExpense631500
DepreciationSchedule/Depreciation/CurrentYearExpense72601
DepreciationSchedule/Depreciation/CurrentYearExpense81073
DepreciationSchedule/Depreciation/CurrentYearExpense90
DepreciationSchedule/Depreciation/CurrentYearExpense100
DepreciationSchedule/Depreciation/DateAcquired01989-09-01
DepreciationSchedule/Depreciation/DateAcquired11991-06-30
DepreciationSchedule/Depreciation/DateAcquired22001-09-15
DepreciationSchedule/Depreciation/DateAcquired32001-07-30
DepreciationSchedule/Depreciation/DateAcquired42003-12-22
DepreciationSchedule/Depreciation/DateAcquired52005-10-01
DepreciationSchedule/Depreciation/DateAcquired62000-12-31
DepreciationSchedule/Depreciation/DateAcquired72005-11-30
DepreciationSchedule/Depreciation/DateAcquired82002-01-01
DepreciationSchedule/Depreciation/DateAcquired92011-04-30
DepreciationSchedule/Depreciation/DateAcquired102011-04-30
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/DescriptionOfProperty9EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty10IMPROVEMENTS - MUSEUM
DepreciationSchedule/Depreciation/Life027.500000000000
DepreciationSchedule/Depreciation/Life127.500000000000
DepreciationSchedule/Depreciation/Life227.500000000000
DepreciationSchedule/Depreciation/Life35.000000000000
DepreciationSchedule/Depreciation/Life415.000000000000
DepreciationSchedule/Depreciation/Life510.000000000000
DepreciationSchedule/Depreciation/Life615.000000000000
DepreciationSchedule/Depreciation/Life77.000000000000
DepreciationSchedule/Depreciation/Life87.000000000000
DepreciationSchedule/Depreciation/Life97.000000000000
DepreciationSchedule/Depreciation/Life1039.000000000000
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/NetInvestmentIncome90
DepreciationSchedule/Depreciation/NetInvestmentIncome100
DepreciationSchedule/Depreciation/PriorYearsDepreciation0102587
DepreciationSchedule/Depreciation/PriorYearsDepreciation156654
DepreciationSchedule/Depreciation/PriorYearsDepreciation26509
DepreciationSchedule/Depreciation/PriorYearsDepreciation31000
DepreciationSchedule/Depreciation/PriorYearsDepreciation42148
DepreciationSchedule/Depreciation/PriorYearsDepreciation519291
DepreciationSchedule/Depreciation/PriorYearsDepreciation6368070
DepreciationSchedule/Depreciation/PriorYearsDepreciation730623
DepreciationSchedule/Depreciation/PriorYearsDepreciation840933
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0331003
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0331003
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0COMMON STOCK
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal00
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV00
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue0157918
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV0157918
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation0107541
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation159001
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation27260
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation31000
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation42487
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation523500
InvestmentsLandSchedule2/InvestmentLand/BookValue028698
InvestmentsLandSchedule2/InvestmentLand/BookValue117385
InvestmentsLandSchedule2/InvestmentLand/BookValue213403
InvestmentsLandSchedule2/InvestmentLand/BookValue32604
InvestmentsLandSchedule2/InvestmentLand/BookValue418586
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/BookValue02894
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MONEY MARKET FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV02894
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount020104
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount080763
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/RelatedOrExemptFunctionIncome032914
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0151
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/MembershipDuesAndAssessments/RelatedOrExemptFunctionIncome021639
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionAmount06556
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionCode001
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount0-14046
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0GARDEN & TEA ROOM RENTALS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount02650
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0ADMISSIONS
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome08060
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount096178
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome062613
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0158791
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps03000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome013603
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm080763
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm08880
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps031080
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm04440
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss044400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0115667
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold052150
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm035174
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm06300
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss047774
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm020104
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm020104
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss020104
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses031219
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm032914
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss032914
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm09600
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm09600
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss09600
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc085064
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0255609
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm01406
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps05622
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0151
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0151
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0151
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss07028
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss080763
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome086438
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0-14046
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm0715
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm08774
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps018082
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm03300
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss029995
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm011941
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps032434
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm05053
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss049428
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm022661
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps043422
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss065653
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm049611
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss049611
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm05087
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm05087
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss05087
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm03345
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps011730
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss015075
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm0115
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps0462
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss0577
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm01701
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps05835
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss07535
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0113095
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm099492
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0153298
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm024180
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0277591
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0110618
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0308810
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm099492
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0153298
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm024180
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0277591
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm0408
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps01631
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss02039
IRS990PF/BalanceSheets/AccountsPayableBOY01955
IRS990PF/BalanceSheets/AccountsPayableEOY02745
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc0200789
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0482015
IRS990PF/BalanceSheets/CashBOY0625
IRS990PF/BalanceSheets/CashEOY0625
IRS990PF/BalanceSheets/CashEOYFMV0625
IRS990PF/BalanceSheets/DeferredRevenueBOY03663
IRS990PF/BalanceSheets/DeferredRevenueEOY03663
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY046943
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY036496
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV036496
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0258324
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0331003
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0331003
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY0186536
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY0157918
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0157918
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0281465
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY093276
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY080676
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV080676
IRS990PF/BalanceSheets/InvestmentsOtherBOY027348
IRS990PF/BalanceSheets/InvestmentsOtherEOY02894
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV02894
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0880401
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0405630
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0398386
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0398386
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY0205000
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY0245000
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0197421
IRS990PF/BalanceSheets/OtherAssetsEOY0213555
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0213555
IRS990PF/BalanceSheets/OtherLiabilitiesBOY02440
IRS990PF/BalanceSheets/OtherLiabilitiesEOY02405
IRS990PF/BalanceSheets/PermanentlyRestrictedBOY0501150
IRS990PF/BalanceSheets/PermanentlyRestrictedEOY0517284
IRS990PF/BalanceSheets/PledgesReceivable0450
IRS990PF/BalanceSheets/PledgesReceivableBOY04275
IRS990PF/BalanceSheets/PledgesReceivableEOY0450
IRS990PF/BalanceSheets/PledgesReceivableEOYFMV0450
IRS990PF/BalanceSheets/PrepaidExpensesBOY01996
IRS990PF/BalanceSheets/PrepaidExpensesEOY03377
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV03377
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY093666
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0138153
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0138153
IRS990PF/BalanceSheets/TemporarilyRestrictedBOY083016
IRS990PF/BalanceSheets/TemporarilyRestrictedEOY0127811
IRS990PF/BalanceSheets/TotalAssetsBOY01316040
IRS990PF/BalanceSheets/TotalAssetsEOY01363533
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01363533
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0213058
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0253813
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01316040
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01363533
IRS990PF/BalanceSheets/TotalNetAssetsBOY01102982
IRS990PF/BalanceSheets/TotalNetAssetsEOY01109720
IRS990PF/BalanceSheets/UnrestrictedBOY0518816
IRS990PF/BalanceSheets/UnrestrictedEOY0464625
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome080763
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0173306
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis11540
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-05-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-03-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1DOW CHEMICAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss080048
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1715
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses080048
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1715
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0253354
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice12255
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0715
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses031219
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0160242
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0135761
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01269962
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01102982
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01109720
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0864
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment05
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0864
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0864
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0869
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01363533
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness0245000
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0292509
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances055497
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0482012
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04388
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn014406
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0288121
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0537509
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition13.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition410.00
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/AvgHoursPerWkDevotedToPosition140.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition150.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition160.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition170.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation044400
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/Compensation140
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation150
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation160
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation170
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings