Civic Intelligence

Fall River Historical Society

990PF • Fiscal year 2013 • EIN 04-2125012

May 01, 2012 to Apr 30, 2013 • Filed on Aug 22, 2013

451 Rock StreetFall River, MA 02720
Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.90x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$53,301

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$1,516,711

Up $62,977 (+4.3%) from 2012

Net Assets

Up

$1,262,266

Up $46,876 (+3.9%) from 2012

Liabilities

Up

$254,445

Up $16,101 (+6.8%) from 2012

Revenue

$282,404

No earlier filing loaded for comparison.

Expenses

Down

$307,630

Down $32,377 (-9.5%) from 2012

Net Income

-$25,226

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

2013

Assets$1,516,711
Liabilities$254,445
Net Assets$1,262,266

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

2013

Revenue$282,404
Expenses$307,630
Net Income-$25,226
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Aug 22, 2013
Return Version
2012v2.1
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$47,260$6,041$53,301
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--
C BENNETT BROWNDirector-$0--
URSULA S BROWNDirector-$0--
DR JASON J DIOGODirector-$0--
BRIGID MITCHELL-CHRISTDirector-$0--
Filing and Contact Details

Filer

EIN
04-2125012
Raw XML AppendixShowing 400 of 906 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/AdjustedNetIncome12347
DepreciationSchedule/Depreciation/AdjustedNetIncome2751
DepreciationSchedule/Depreciation/AdjustedNetIncome30
DepreciationSchedule/Depreciation/AdjustedNetIncome4339
DepreciationSchedule/Depreciation/AdjustedNetIncome54209
DepreciationSchedule/Depreciation/AdjustedNetIncome627698
DepreciationSchedule/Depreciation/AdjustedNetIncome74929
DepreciationSchedule/Depreciation/AdjustedNetIncome80
DepreciationSchedule/Depreciation/AdjustedNetIncome94207
DepreciationSchedule/Depreciation/AdjustedNetIncome101879
DepreciationSchedule/Depreciation/AdjustedNetIncome11173
DepreciationSchedule/Depreciation/AdjustedNetIncome1238
DepreciationSchedule/Depreciation/AdjustedNetIncome13152
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/ComputationMethod9200DB
DepreciationSchedule/Depreciation/ComputationMethod10SL
DepreciationSchedule/Depreciation/ComputationMethod11SL
DepreciationSchedule/Depreciation/ComputationMethod12SL
DepreciationSchedule/Depreciation/ComputationMethod13200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis0136239
DepreciationSchedule/Depreciation/CostOrOtherBasis176386
DepreciationSchedule/Depreciation/CostOrOtherBasis220663
DepreciationSchedule/Depreciation/CostOrOtherBasis31000
DepreciationSchedule/Depreciation/CostOrOtherBasis45091
DepreciationSchedule/Depreciation/CostOrOtherBasis542086
DepreciationSchedule/Depreciation/CostOrOtherBasis6764008
DepreciationSchedule/Depreciation/CostOrOtherBasis754418
DepreciationSchedule/Depreciation/CostOrOtherBasis842006
DepreciationSchedule/Depreciation/CostOrOtherBasis923372
DepreciationSchedule/Depreciation/CostOrOtherBasis1073281
DepreciationSchedule/Depreciation/CostOrOtherBasis114750
DepreciationSchedule/Depreciation/CostOrOtherBasis1235403
DepreciationSchedule/Depreciation/CostOrOtherBasis134236
DepreciationSchedule/Depreciation/CurrentYearExpense04954
DepreciationSchedule/Depreciation/CurrentYearExpense12347
DepreciationSchedule/Depreciation/CurrentYearExpense2751
DepreciationSchedule/Depreciation/CurrentYearExpense30
DepreciationSchedule/Depreciation/CurrentYearExpense4339
DepreciationSchedule/Depreciation/CurrentYearExpense54209
DepreciationSchedule/Depreciation/CurrentYearExpense627698
DepreciationSchedule/Depreciation/CurrentYearExpense74929
DepreciationSchedule/Depreciation/CurrentYearExpense80
DepreciationSchedule/Depreciation/CurrentYearExpense94207
DepreciationSchedule/Depreciation/CurrentYearExpense101879
DepreciationSchedule/Depreciation/CurrentYearExpense11173
DepreciationSchedule/Depreciation/CurrentYearExpense1238
DepreciationSchedule/Depreciation/CurrentYearExpense13152
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/DateAcquired112011-10-26
DepreciationSchedule/Depreciation/DateAcquired122013-04-26
DepreciationSchedule/Depreciation/DateAcquired132013-04-26
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/DescriptionOfProperty11ELECTRICAL IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty12ARCHIVES RENOVATION
DepreciationSchedule/Depreciation/DescriptionOfProperty13EQUIPMENT
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/Life1127.500000000000
DepreciationSchedule/Depreciation/Life1239.000000000000
DepreciationSchedule/Depreciation/Life137.000000000000
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/NetInvestmentIncome11173
DepreciationSchedule/Depreciation/NetInvestmentIncome120
DepreciationSchedule/Depreciation/NetInvestmentIncome130
DepreciationSchedule/Depreciation/PriorYearsDepreciation0112495
DepreciationSchedule/Depreciation/PriorYearsDepreciation161442
DepreciationSchedule/Depreciation/PriorYearsDepreciation28011
DepreciationSchedule/Depreciation/PriorYearsDepreciation31000
DepreciationSchedule/Depreciation/PriorYearsDepreciation42826
DepreciationSchedule/Depreciation/PriorYearsDepreciation527710
DepreciationSchedule/Depreciation/PriorYearsDepreciation6427246
DepreciationSchedule/Depreciation/PriorYearsDepreciation736376
DepreciationSchedule/Depreciation/PriorYearsDepreciation842006
DepreciationSchedule/Depreciation/PriorYearsDepreciation92337
DepreciationSchedule/Depreciation/PriorYearsDepreciation1078
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0148914
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0148914
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0FIXED INCOME MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0390889
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0390889
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0COMMON STOCK
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation0117449
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation163789
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation28762
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation31000
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation43165
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation531919
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation6173
InvestmentsLandSchedule2/InvestmentLand/BookValue018790
InvestmentsLandSchedule2/InvestmentLand/BookValue112597
InvestmentsLandSchedule2/InvestmentLand/BookValue211901
InvestmentsLandSchedule2/InvestmentLand/BookValue30
InvestmentsLandSchedule2/InvestmentLand/BookValue41926
InvestmentsLandSchedule2/InvestmentLand/BookValue510167
InvestmentsLandSchedule2/InvestmentLand/BookValue64577
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/CategoryOrItem6ELECTRICAL IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis0136239
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis176386
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis220663
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis31000
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis45091
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis542086
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis64750
InvestmentsOtherSchedule2/InvestmentsOther/BookValue02400
InvestmentsOtherSchedule2/InvestmentsOther/BookValue18528
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MONEY MARKET FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1REITS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV02400
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV18528
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount025497
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome07307
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/RelatedOrExemptFunctionIncome069894
IRS990PF/AnalysisIncomeProducingActy/MembershipDuesAndAssessments/RelatedOrExemptFunctionIncome014847
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionAmount09125
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionCode001
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount0-13623
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0GARDEN & TEA ROOM RENTALS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1PAINTING RENTAL
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount01075
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount15000
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode101
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0ADMISSIONS
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome05708
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount027074
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome097756
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0124830
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm03000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome061714
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm07307
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm014178
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps033082
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss047260
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0123861
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold066648
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm07815
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm06300
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss051676
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm025497
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm025497
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss025497
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-25226
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm069894
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss069894
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm09600
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm09600
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss09600
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc0136542
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice092333
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm02377
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps09510
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss011887
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss07307
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome027199
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0-13623
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm03285
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps020771
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm03300
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss026878
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm022220
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps036658
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss058878
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm023888
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps050930
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss077475
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm046245
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss046245
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm05605
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm05605
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss05605
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm07014
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps013441
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss020455
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps04376
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss04376
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0140
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0140
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0151236
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm089522
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0168768
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm015205
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0307630
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome042404
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0282404
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm089522
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0168768
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm015205
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0307630
IRS990PF/BalanceSheets/AccountsPayableBOY09791
IRS990PF/BalanceSheets/AccountsPayableEOY06774
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc0226257
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0554161
IRS990PF/BalanceSheets/CashBOY0625
IRS990PF/BalanceSheets/CashEOY05314
IRS990PF/BalanceSheets/CashEOYFMV05314
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY0189270
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY0182013
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV0182013
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0136777
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0148914
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0148914
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0335596
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0390889
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0390889
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0286215
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY072731
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY059958
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV059958
IRS990PF/BalanceSheets/InvestmentsOtherBOY036744
IRS990PF/BalanceSheets/InvestmentsOtherEOY010928
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV010928
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis01003939
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0449041
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0449778
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0449778
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY0226303
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY0246107
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0210125
IRS990PF/BalanceSheets/OtherAssetsEOY0230269
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0230269
IRS990PF/BalanceSheets/OtherLiabilitiesBOY02250
IRS990PF/BalanceSheets/OtherLiabilitiesEOY01564
IRS990PF/BalanceSheets/PermanentlyRestrictedBOY0513854
IRS990PF/BalanceSheets/PermanentlyRestrictedEOY0533998
IRS990PF/BalanceSheets/PledgesReceivable03200
IRS990PF/BalanceSheets/PledgesReceivableEOY03200
IRS990PF/BalanceSheets/PledgesReceivableEOYFMV03200
IRS990PF/BalanceSheets/PrepaidExpensesBOY0878
IRS990PF/BalanceSheets/PrepaidExpensesEOY01033
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV01033
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY021947
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY034415
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV034415
IRS990PF/BalanceSheets/TemporarilyRestrictedBOY015672
IRS990PF/BalanceSheets/TemporarilyRestrictedEOY036199
IRS990PF/BalanceSheets/TotalAssetsBOY01453734
IRS990PF/BalanceSheets/TotalAssetsEOY01516711
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01516711
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0238344
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0254445
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01453734
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01516711
IRS990PF/BalanceSheets/TotalNetAssetsBOY01215390
IRS990PF/BalanceSheets/TotalNetAssetsEOY01262266
IRS990PF/BalanceSheets/UnrestrictedBOY0685864
IRS990PF/BalanceSheets/UnrestrictedEOY0692069
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome07307
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis085026
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss07307
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses07307
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice092333
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss00
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-25226
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases072102
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01262266
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01215390
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01262266
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0513
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0544
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0544
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0544
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue031
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0513
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01516711
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0561074
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances031150
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0529924
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08416
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn027633
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0552658
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0561074
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/AvgHoursPerWkDevotedToPosition160.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition170.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition180.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition190.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation047260
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings