Civic Intelligence

The Viyu Foundation

990PF • Fiscal year 2012 • EIN 04-3064835

Aug 01, 2011 to Jul 31, 2012 • Filed on Oct 11, 2012

591 Main StreetRoom/Suite 20014052-1753
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2012 filings • $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

$1,291,996

No earlier filing loaded for comparison.

Net Assets

$1,291,996

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$69,246

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,291,996Liabilities 2012: $0Net Assets 2012: $1,291,9962012Assets 2013: $1,276,972Liabilities 2013: $1Net Assets 2013: $1,276,9722013Assets 2014: $1,310,675Liabilities 2014: $1Net Assets 2014: $1,310,6752014Assets 2015: $1,302,031Liabilities 2015: $1Net Assets 2015: $1,302,0312015Assets 2016: $1,293,442Liabilities 2016: $12016Assets 2017: $1,289,914Liabilities 2017: $0Net Assets 2017: $1,289,9142017Assets 2019: $1,222,502Liabilities 2019: $0Net Assets 2019: $1,222,5022019Assets 2020: $1,134,296Liabilities 2020: $0Net Assets 2020: $1,134,2962020Assets 2021: $1,098,980Liabilities 2021: $1Net Assets 2021: $1,098,9802021Assets 2022: $2,382,302Liabilities 2022: $1Net Assets 2022: $2,382,3022022Assets 2023: $2,446,840Liabilities 2023: $12023Assets 2024: $2,689,565Liabilities 2024: $12024Assets 2025: $2,798,597Liabilities 2025: $0Net Assets 2025: $2,798,5972025

Highlighted filing

2012

Assets$1,291,996
Liabilities$0
Net Assets$1,291,996

Operations Trend

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

$200K$100K$0-$100KExpenses 2012: $69,2462012Revenue 2013: $53,484Expenses 2013: $68,508Net Income 2013: -$15,0242013Revenue 2014: $102,408Expenses 2014: $68,705Net Income 2014: $33,7032014Revenue 2015: $66,895Expenses 2015: $75,539Net Income 2015: -$8,6442015Revenue 2016: $66,419Expenses 2016: $75,008Net Income 2016: -$8,5892016Revenue 2017: $76,981Expenses 2017: $80,509Net Income 2017: -$3,5282017Revenue 2019: $61,739Expenses 2019: $113,656Net Income 2019: -$51,9172019Revenue 2020: $57,717Expenses 2020: $134,459Net Income 2020: -$76,7422020Revenue 2021: $49,635Expenses 2021: $84,951Net Income 2021: -$35,3162021Revenue 2022: $43,445Expenses 2022: $125,478Net Income 2022: -$82,0332022Revenue 2023: $67,445Expenses 2023: $130,745Net Income 2023: -$63,3002023Revenue 2024: $192,302Expenses 2024: $137,925Net Income 2024: $54,3772024Revenue 2025: $131,219Expenses 2025: $153,170Net Income 2025: -$21,9512025

Highlighted filing

2012

Revenue-
Expenses$69,246
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARION T DANNTrustee-$0--
WIILIAM R DANN JRTrustee-$0--
JESSE C DANNTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-OPERATIONS-JAVA CENTER, NY, US$15,000
Paid Grant-OPERATIONS-BUFFALO, NY, US$15,000
Paid Grant-OPERATIONS-BUFFALO, NY, US$10,000
Paid Grant-SUSTAINABLE LIVING PROGRAM-FAIRFIELD, IA, US$10,000
Paid Grant-OPERATIONS-BUFFALO, NY, US$5,000
Paid Grant-OPERATIONS-YOUNGSTOWN, NY, US$5,000
Paid Grant-OPERATIONS-LAKE FOREST, IL, US$5,000
Filing and Contact Details

Filer

EIN
04-3064835
Raw XML AppendixShowing 400 of 512 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/Amount01060
AccountingFeesSchedule/AccountingFees/Category0BECHTEL & WASINGER, CPAS, PLLC
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01060
CompensationExplanation/Compensation/PersonName0MARION T DANN
CompensationExplanation/Compensation/PersonName1WIILIAM R DANN JR
CompensationExplanation/Compensation/PersonName2JESSE C DANN
GeneralExplanationAttachment/GeneralExplanation/Explanation0YEAR ENDED: JULY 31, 2012 04-3064835 THE VIYU FOUNDATION 591 MAIN STREET 200 EAST AURORA, NY 14052-1753 TREATMENT OF QUALIFYING DISTRIBUTIONS ELECTION UNDER IRC SECTION 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE NONOPERATING PRIVATE FOUNDATION ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF: UNDISTRIBUTED INCOME FROM THE TAX YEARS ENDING: TAX YEAR AMOUNT ________ ___________ ________ ___________ ________ ___________ CORPUS /S/ ______________________________ NAME ______________________________ TITLE ______________________________
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL ELECTIONS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue025420
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue125034
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue225000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue320000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue425000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue520000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue625005
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue725000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue824988
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV026569
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV125844
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV226830
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV319876
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV425753
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV519911
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV624852
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV725686
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV825047
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond025,000 PACIFIC BELL
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond125,000 DILLARDS INC
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond225,000 GENERAL ELECTRIC CORP
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond320,000 GENERAL ELECTRIC CORP
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond425,000 BARCLAYS BANK PLC
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond530,000 BANK OF AMERICA CORP
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond620,000 DOW CHEMICAL CORP
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond725,000 MORGAN STANLEY
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond825,000 PROTECTIVE LIFE SCD TR
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond925,000 GOLDMAN SACHS GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue026255
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue128929
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue233010
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue342840
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue444795
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue522633
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue641733
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue759101
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue81126
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue948536
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1058568
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue116877
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1214014
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1317607
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1430379
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1542903
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1613657
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1752436
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1817461
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1941334
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2013313
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2141851
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2224119
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2360217
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2415047
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2537050
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2654031
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2720312
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2833600
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2944930
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV033040
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV114685
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV245250
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3109580
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV454440
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV522671
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV638410
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV754470
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV84461
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV935180
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1046000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1120750
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1220750
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1312540
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1433928
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1536000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1634810
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1759566
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1843455
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1939776
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2018800
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2119630
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2229390
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2336380
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2418190
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2545615
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2651090
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2752108
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2845140
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2941251
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0400 AMGEN INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11,998 BANK OF AMERICA CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21,000 CVS CAREMARK CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31,000 CHEVRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock41,000 CONOCOPHILLIPS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock52,000 CORNING INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6333 DUKE ENERGY CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7500 DEERE CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock81,000 DOVER CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock977 EXPRESS SCRIPTS HLDG CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock102,000 HARTFORD FINANCIAL SERVICES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock111,000 GLAXOSMITHKLINE PLC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock121,000 GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock131,000 GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14300 HSBC HOLDINGS PLC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock151,000 HOME DEPOT INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16800 INGERSOLL RAND PLC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock171,000 JP MORGAN CHASE & CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18500 JOHNSON AND JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock191,500 KRAFT FOODS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20500 KIMBERLY CLARK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21800 KOHLS CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22400 MERCK & CO INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23600 MERCK & CO INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2496 MEDCO HEALTH SOLUTIONS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25500 PHILLIPS 66
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock261,000 PETRLEO BRAS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock271,000 SYSCO CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock282,000 TECO ENERGY INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock291,000 TECO ENERGY INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock30500 3M COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock311,000 UNITEDHEALTH GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock32700 UNITED TECHS CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock331,000 VERIZON COMMUNICATIONS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock34700 ZIMMER HOLDINGS INC
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome047812
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-5561
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome051
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome042302
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA042302
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01060
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01060
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps065000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss065000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm047812
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss047812
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-26944
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0147852
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm051
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss051
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss02
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm01712
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss01712
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-5561
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome043617
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0553
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0553
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0919
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0919
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps065000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm04246
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss069246
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome047863
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses042302
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm04246
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04246
IRS990PF/BalanceSheets/CashBOY04166
IRS990PF/BalanceSheets/CashEOY03247
IRS990PF/BalanceSheets/CashEOYFMV03247
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0205203
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0215447
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0220368
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01055734
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0988664
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01117356
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY01318940
IRS990PF/BalanceSheets/RetainedEarningsEOY01291996
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY053837
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY084638
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV084638
IRS990PF/BalanceSheets/TotalAssetsBOY01318940
IRS990PF/BalanceSheets/TotalAssetsEOY01291996
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01425609
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01318940
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01291996
IRS990PF/BalanceSheets/TotalNetAssetsBOY01318940
IRS990PF/BalanceSheets/TotalNetAssetsEOY01291996
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-5561
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis019999
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis120472
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis244508
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis338691
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis429743
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02002-10-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12004-10-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22007-08-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32005-10-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42002-10-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52005-09-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62002-10-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72001-07-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-01-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-01-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-02-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-04-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-04-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-06-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-04-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-07-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0400 SHS MERCK AND CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1600 SHS MERCK AND CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22000 SHS CORNING INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset31000 SHS HOME DEPOT INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset496 SHS MEDCO SOLUTIONS I
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset530,000 BANK OF AMERICA CORP NOTE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6CASH IN LIEU EXPRESS SCRIPTS HOLDING
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7CASH IN LIEU DUKE ENERGY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-4814
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss12314
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-17713
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss311564
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss42765
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss5257
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss644
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss722
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-4814
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses12314
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-17713
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses311564
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses42765
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses5257
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses644
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses722
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice015185
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice122786
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice226795
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice350255
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice42765
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice530000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice644
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice722
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-26944
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01291996
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01318940
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01291996
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted069119
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj069119
IRS990PF/DistributableAmount/DistributableAmountBeforeDed069119
IRS990PF/DistributableAmount/MinimumInvestmentReturn069991
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0872
IRS990PF/DistributableAmount/TotalTax0872
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0780
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0872
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0872
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0872
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue092
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0780
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01425609
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01421140
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances072944
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01348196
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable021317
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn069991
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01399823
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01421140
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARION T DANN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WIILIAM R DANN JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JESSE C DANN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10591 MAIN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11591 MAIN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12591 MAIN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0EAST AURORA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1EAST AURORA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2EAST AURORA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode014052
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode114052
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode214052
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct078693
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets078257
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.055905
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.049074
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.057561
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.065660
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.058171
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.049057
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01399823
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101324527
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201205045
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301303909
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401585645
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501671516
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0436
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions065000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1065000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2069363
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3085615
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4092238
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5082000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.279523
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions065000
IRS990PF/QualifyingDistributions/ExpensesAndContributions065000
IRS990PF/QualifyingDistributions/QualifyingDistributions065000
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber14
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber28
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE SOLE SOURCE OF FOUNDATION INCOME, OTHER THAN
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1THE SOLE SOURCE OF FOUNDATION INCOME, OTHER THAN
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2THE SOLE SOURCE OF FOUNDATION INCOME, OTHER THAN
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CATHY WETTLAUFER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07168565400
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101100 MT CENTER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine203 FOUNTAIN PLAZA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BUFFALO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0142031486
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10CASH CONTRIBUTIONS TO LOCAL CHARITABLE ORGANIZATIONS SUCH AS MEDICAL, EDUCATIONAL, CULTURAL AND OTHER ACTIVITIES (SEE PART XV).
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0CATHY WETTLAUFER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07168565400
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101100 MT CENTER 3 FOUNTAIN PLAZA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BUFFALO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode014203
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0WILLIAM AND MARION DANN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount015000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.13$0.15$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.00$0.19$0.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.00$0.07$0.13$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.04$0.13$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.05$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06$0.13$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.06$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$0.07$0.08$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.10$0.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.05$0.07$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.07