Civic Intelligence

Fall River Historical Society

990PF • Fiscal year 2012 • EIN 04-2125012

May 01, 2011 to Apr 30, 2012 • Filed on Aug 09, 2012

451 Rock Street02720
Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

98th percentile

$59,185

Higher top officer pay than 98% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,453,734

Up $90,201 (+6.6%) from 2011

Net Assets

Up

$1,215,390

Up $105,670 (+9.5%) from 2011

Liabilities

Down

$238,344

Down $15,469 (-6.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$340,007

Up $62,416 (+22%) from 2011

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

2012

Assets$1,453,734
Liabilities$238,344
Net Assets$1,215,390

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

2012

Revenue-
Expenses$340,007
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Aug 9, 2012
Return Version
2011v1.2
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$49,880$9,305$59,185
JAY LAMBERTPresident-$0--
KATHLEEN ROCKETTSecretary-$0--
BETTY M WELCHTreasurerPT$0--
GERALDINE SILVAAsst Treasurer-$0--
JOSEPH BORGESDirector-$0--
MARGOT COTTRELLDirector-$0--
JAYNE DARCYDirector-$0--
DONNA DUNNDirector-$0--
THOMAS DURKINDirector-$0--
ANGELINA GASTALLDirector-$0--
MARK GENDREAUSecond Vice-President-$0--
ROBERT KITCHENDirector-$0--
ALBERTINA PACHECODirector-$0--
MARILYN PELTODirector-$0--
DENISE SHERMANDirector-$0--
Filing and Contact Details

Filer

EIN
04-2125012
Raw XML AppendixShowing 400 of 853 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/AdjustedNetIncome03000
AccountingFeesSchedule/AccountingFees/Amount03000
AccountingFeesSchedule/AccountingFees/Category0AUDIT/ACCOUNTING/TAX
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome04954
DepreciationSchedule/Depreciation/AdjustedNetIncome12441
DepreciationSchedule/Depreciation/AdjustedNetIncome2751
DepreciationSchedule/Depreciation/AdjustedNetIncome30
DepreciationSchedule/Depreciation/AdjustedNetIncome4339
DepreciationSchedule/Depreciation/AdjustedNetIncome54209
DepreciationSchedule/Depreciation/AdjustedNetIncome627699
DepreciationSchedule/Depreciation/AdjustedNetIncome73152
DepreciationSchedule/Depreciation/AdjustedNetIncome80
DepreciationSchedule/Depreciation/AdjustedNetIncome92337
DepreciationSchedule/Depreciation/AdjustedNetIncome1055
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/CostOrOtherBasis754418
DepreciationSchedule/Depreciation/CostOrOtherBasis842006
DepreciationSchedule/Depreciation/CostOrOtherBasis923372
DepreciationSchedule/Depreciation/CostOrOtherBasis1073281
DepreciationSchedule/Depreciation/CurrentYearExpense04954
DepreciationSchedule/Depreciation/CurrentYearExpense12441
DepreciationSchedule/Depreciation/CurrentYearExpense2751
DepreciationSchedule/Depreciation/CurrentYearExpense30
DepreciationSchedule/Depreciation/CurrentYearExpense4339
DepreciationSchedule/Depreciation/CurrentYearExpense54209
DepreciationSchedule/Depreciation/CurrentYearExpense627699
DepreciationSchedule/Depreciation/CurrentYearExpense73152
DepreciationSchedule/Depreciation/CurrentYearExpense80
DepreciationSchedule/Depreciation/CurrentYearExpense92337
DepreciationSchedule/Depreciation/CurrentYearExpense1055
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/DateAcquired102012-04-26
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/NetInvestmentIncome12441
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/PriorYearsDepreciation0107541
DepreciationSchedule/Depreciation/PriorYearsDepreciation159001
DepreciationSchedule/Depreciation/PriorYearsDepreciation27260
DepreciationSchedule/Depreciation/PriorYearsDepreciation31000
DepreciationSchedule/Depreciation/PriorYearsDepreciation42487
DepreciationSchedule/Depreciation/PriorYearsDepreciation523500
DepreciationSchedule/Depreciation/PriorYearsDepreciation6399547
DepreciationSchedule/Depreciation/PriorYearsDepreciation733224
DepreciationSchedule/Depreciation/PriorYearsDepreciation842006
DepreciationSchedule/Depreciation/PriorYearsDepreciation923
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice075000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0DONATED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0SALE OF COLLECTION ITEM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense06000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet069000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0335596
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0335596
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0COMMON STOCK
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal00
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV00
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue0136777
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV0136777
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation0112497
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation1100987
InvestmentsLandSchedule2/InvestmentLand/BookValue023742
InvestmentsLandSchedule2/InvestmentLand/BookValue148989
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0BUILDING
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem1BUILDING IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis0136239
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis1149976
InvestmentsLandSchedule2/InvestmentLand/EOYFMV023742
InvestmentsLandSchedule2/InvestmentLand/EOYFMV148989
InvestmentsOtherSchedule2/InvestmentsOther/BookValue030112
InvestmentsOtherSchedule2/InvestmentsOther/BookValue16632
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MONEY MARKET FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1OTHER
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV030112
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV16632
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount023296
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount069323
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/RelatedOrExemptFunctionIncome056618
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount099
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/MembershipDuesAndAssessments/RelatedOrExemptFunctionIncome07813
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionAmount022946
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionCode001
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount0-12760
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0GARDEN & TEA ROOM RENTALS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount01900
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0ADMISSIONS
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome04927
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0104804
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome069358
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0174162
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm03000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome042138
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0323
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm014964
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps034916
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss049880
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0194702
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold0105232
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm06667
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm06300
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss045937
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm023296
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm023296
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss023296
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses089484
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm056618
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss056618
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm09600
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm09600
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss09600
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc0161850
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0140725
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm02407
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps09626
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm099
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm099
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss099
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss012033
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss069323
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome018372
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0-12760
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm0323
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm04637
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps024916
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm03300
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss032853
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm019119
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps036902
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss056021
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm059726
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps046632
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0108408
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm075853
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss075853
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm05346
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm05346
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss05346
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm07700
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps016225
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss023925
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps096
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss096
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm085
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps01749
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01834
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0165789
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0123651
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0171736
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm014946
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0340007
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome033318
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0429491
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0123651
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0171736
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm014946
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0340007
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps0674
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0674
IRS990PF/BalanceSheets/AccountsPayableBOY02745
IRS990PF/BalanceSheets/AccountsPayableEOY09791
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc0213484
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0515258
IRS990PF/BalanceSheets/CashBOY0625
IRS990PF/BalanceSheets/CashEOY0625
IRS990PF/BalanceSheets/CashEOYFMV0625
IRS990PF/BalanceSheets/DeferredRevenueBOY03663
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY036496
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY0189270
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV0189270
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0331003
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0335596
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0335596
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY0157918
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY0136777
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0136777
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0286215
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY080676
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY072731
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV072731
IRS990PF/BalanceSheets/InvestmentsOtherBOY02894
IRS990PF/BalanceSheets/InvestmentsOtherEOY036744
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV036744
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0964299
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0398386
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0449041
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0449041
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY0245000
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY0226303
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0213555
IRS990PF/BalanceSheets/OtherAssetsEOY0210125
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0210125
IRS990PF/BalanceSheets/OtherLiabilitiesBOY02405
IRS990PF/BalanceSheets/OtherLiabilitiesEOY02250
IRS990PF/BalanceSheets/PermanentlyRestrictedBOY0517284
IRS990PF/BalanceSheets/PermanentlyRestrictedEOY0513854
IRS990PF/BalanceSheets/PledgesReceivableBOY0450
IRS990PF/BalanceSheets/PrepaidExpensesBOY03377
IRS990PF/BalanceSheets/PrepaidExpensesEOY0878
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV0878
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0138153
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY021947
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV021947
IRS990PF/BalanceSheets/TemporarilyRestrictedBOY0127811
IRS990PF/BalanceSheets/TemporarilyRestrictedEOY015672
IRS990PF/BalanceSheets/TotalAssetsBOY01363533
IRS990PF/BalanceSheets/TotalAssetsEOY01453734
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01453734
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0253813
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0238344
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01363533
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01453734
IRS990PF/BalanceSheets/TotalNetAssetsBOY01109720
IRS990PF/BalanceSheets/TotalNetAssetsEOY01215390
IRS990PF/BalanceSheets/UnrestrictedBOY0464625
IRS990PF/BalanceSheets/UnrestrictedEOY0685864
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0323
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis065402
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0323
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0323
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice065725
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0323
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses089484
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases03430
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases019616
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01218820
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01109720
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01215390
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0513
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0880
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0367
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0513
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0367
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0367
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0880
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01453734
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0579196
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances078730
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0500466
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08688
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn028525
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0570508
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0579196
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/AvgHoursPerWkDevotedToPosition40.25
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/AvgHoursPerWkDevotedToPosition111.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition120.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition130.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition140.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition150.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation049880
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/ContriToEmplBenefitPlansEtc09305
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/ContriToEmplBenefitPlansEtc140
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc150
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/ExpenseAccountOtherAllowances140

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings