Civic Intelligence

Constructive Management Foundation

990PF • Fiscal year 2012 • EIN 05-0438672

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

PO Box 890728814
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$311,523

Flat from 2012

Net Assets

$302,679

No earlier filing loaded for comparison.

Liabilities

Flat

$8,844

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$54,431

Flat from 2012

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.

$600K$400K$200K$0Assets 2011: $339,702Liabilities 2011: $14,042Net Assets 2011: $325,6602011Assets 2012: $311,523Liabilities 2012: $8,844Net Assets 2012: $302,6792012Assets 2012: $311,523Liabilities 2012: $8,8442012Assets 2013: $347,169Liabilities 2013: $8,769Net Assets 2013: $338,4002013Assets 2014: $335,394Liabilities 2014: $13,074Net Assets 2014: $322,3202014Assets 2015: $318,950Liabilities 2015: $5,201Net Assets 2015: $313,7492015Assets 2016: $300,285Liabilities 2016: $10,917Net Assets 2016: $289,3682016Assets 2017: $285,258Liabilities 2017: $11,310Net Assets 2017: $273,9482017Assets 2018: $470,841Liabilities 2018: $8,980Net Assets 2018: $461,8612018Assets 2019: $493,231Liabilities 2019: $14,702Net Assets 2019: $478,5292019Assets 2020: $479,306Liabilities 2020: $11,989Net Assets 2020: $467,3172020Assets 2021: $514,313Liabilities 2021: $10,914Net Assets 2021: $503,3992021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$311,523
Liabilities$8,844
Net Assets$302,679

Operations Trend

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

$500K$0-$500K-$1.0MExpenses 2011: $23,7262011Expenses 2012: $54,4312012Revenue 2012: $31,450Expenses 2012: $54,431Net Income 2012: -$22,9812012Revenue 2013: $53,854Expenses 2013: $18,133Net Income 2013: $35,7212013Revenue 2014: $38,385Expenses 2014: $54,465Net Income 2014: -$16,0802014Revenue 2015: $46,771Expenses 2015: $55,342Net Income 2015: -$8,5712015Revenue 2016: $6,033Expenses 2016: $30,414Net Income 2016: -$24,3812016Revenue 2017: $32,868Expenses 2017: $48,288Net Income 2017: -$15,4202017Revenue 2018: $20,198Expenses 2018: $32,681Net Income 2018: -$12,4832018Revenue 2019: $46,511Expenses 2019: $29,843Net Income 2019: $16,6682019Revenue 2020: $18,043Expenses 2020: $29,255Net Income 2020: -$11,2122020Revenue 2021: $56,156Expenses 2021: $20,074Net Income 2021: $36,0822021Revenue 2022: -$51,514Expenses 2022: $451,885Net Income 2022: -$503,3992022

Highlighted filing

2012

Revenue-
Expenses$54,431
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle T FaragoSecty / Director-$0--
Peter A FaragoDirector-$0--
Paul R FaragoPres / Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CharitablePublicAsheville, NC, US$26,000
Paid Grant-CharitablePublicFairfax, VA, US$5,000
Paid Grant-CharitablePublicLake Ridge, VA, US$5,000
Paid Grant-CharitablePublicArlington, VA, US$2,000
Paid Grant-CharitablePublicAsheville, NC, US$1,250
Paid Grant-CharitablePublicHelotes, TX, US$500
Paid Grant-CharitablePublicNew Haven, CT, US$355
Paid Grant-CharitablePublicAsheville, NC, US$260
Paid Grant-CharitablePublicWashington, DC, US$250
Paid Grant-CharitablePublicAsheville, NC, US$250
Paid Grant-CharitablePublicProvidence, RI, US$100
Paid Grant-CharitablePublicAsheville, NC, US$100
Paid Grant-CharitablePublicWashington, DC, US$100
Paid Grant-CharitablePublicAsheville, NC, US$50
Filing and Contact Details

Filer

EIN
05-0438672
Raw XML AppendixShowing 400 of 784 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount01040
AccountingFeesSchedule/AccountingFees/Category0Kevin W. Keithley,CPA,P.C.
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/ComputationMethod091
DepreciationSchedule/Depreciation/ComputationMethod191
DepreciationSchedule/Depreciation/ComputationMethod291
DepreciationSchedule/Depreciation/CostOrOtherBasis0499
DepreciationSchedule/Depreciation/CostOrOtherBasis1278
DepreciationSchedule/Depreciation/CostOrOtherBasis2240
DepreciationSchedule/Depreciation/CurrentYearExpense0100
DepreciationSchedule/Depreciation/CurrentYearExpense145
DepreciationSchedule/Depreciation/CurrentYearExpense236
DepreciationSchedule/Depreciation/DateAcquired02010-04-28
DepreciationSchedule/Depreciation/DateAcquired12007-11-13
DepreciationSchedule/Depreciation/DateAcquired22007-10-10
DepreciationSchedule/Depreciation/DescriptionOfProperty0Computer Equipment
DepreciationSchedule/Depreciation/DescriptionOfProperty1Phone Equipment
DepreciationSchedule/Depreciation/DescriptionOfProperty2Phone Equipment
DepreciationSchedule/Depreciation/Life05.0000
DepreciationSchedule/Depreciation/Life15.0000
DepreciationSchedule/Depreciation/Life25.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation0167
DepreciationSchedule/Depreciation/PriorYearsDepreciation1233
DepreciationSchedule/Depreciation/PriorYearsDepreciation2204
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue014940
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV015080
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0Ford Motor Credit Co LLC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue04507
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue17738
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue26485
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue35371
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue47656
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue55215
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue66169
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue74356
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue86483
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue93472
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue103788
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue119094
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue129536
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue136699
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue144567
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue155268
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue165438
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue178102
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue184999
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue195563
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue208164
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue213394
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue225124
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue237710
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue245631
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue253966
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue266551
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue274910
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue284827
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue295297
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue306542
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue314235
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue326555
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue334122
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue342099
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue355376
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue365017
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue374542
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue388139
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue396392
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue403321
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue412571
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue424989
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue435377
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue445438
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue455817
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV06693
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV17688
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV26981
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV36595
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV47668
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV54967
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV65622
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV74849
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV85204
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV95706
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV103822
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV117590
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV127125
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV137089
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV145092
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV156474
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV168034
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV175425
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV184676
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV194107
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV206913
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV214094
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV227968
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2310819
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV247998
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV255501
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV268763
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV278084
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV287770
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV296528
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV309467
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV317760
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3210773
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV335342
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV344490
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV355822
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV365279
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV375397
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV386877
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV396702
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV406044
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV414601
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV425016
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV437806
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV443206
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV456822
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Weingarten Realty Preferred
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1Safeway Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2Kellogg Co
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3JP Morgan Chase & Co
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4Johnson Controls
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5Firstmerit Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6E.I. DuPont DeNemours & Co
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7Dow Chemical Company
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8Devon Energy Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9Cooper Tire & Rubber
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10Brandywine Realty Preferred
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11Allegheny Technologies Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12Staples Inc.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13Royal Dutch Shell PLC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14Procter & Gamble Co.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15Nucor Corp.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16Allstate Corp.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17Alcoa Inc.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18United Continental Holdings
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19Teva Pharmceutical
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20Owens Illinois Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21Merck & Co.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22International Paper Co
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23Exxon Mobil Corporation
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24Energizer Holdings
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25Stancorp Financial Group
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock26Johnson & Johnson
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock27General Mills Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock28Ford Motor Company
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock29Delta Air Lines
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock30Unilever NV
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31Tyson Foods Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock32The Travelers Companies
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock33Microsoft Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock34Comcast Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock35BB&T Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock36Alexandria Real Estate
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock37Olin Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock38New York Community Bancorp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock39Intel Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock40CVS Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock41Crown Holding Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock42Pfizer
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock43Kroger Company
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock44Hewlett-Packard Company
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock45General Electric
InvestmentsOtherSchedule2/InvestmentsOther/BookValue03401
InvestmentsOtherSchedule2/InvestmentsOther/BookValue13756
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0Duke Realty Corp.
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1Weingarten Realty Investors
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV04161
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV13744
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount08975
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount022025
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0450
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount031450
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA031450
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01040
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm022025
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps041215
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss041215
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0181
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm08975
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss08975
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-22981
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0100348
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0450
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0450
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0400
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss022025
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome025702
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss05847
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm05677
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss05677
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm071
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss071
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps041215
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm05748
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss054431
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome031450
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses031450
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm05748
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss013216
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip028631
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY014940
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY014940
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV015080
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0246758
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0256612
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0297249
IRS990PF/BalanceSheets/InvestmentsOtherBOY09295
IRS990PF/BalanceSheets/InvestmentsOtherEOY07157
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV07905
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis028863
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0413
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0232
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0232
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY014042
IRS990PF/BalanceSheets/OtherLiabilitiesEOY08844
IRS990PF/BalanceSheets/RetainedEarningsBOY0325660
IRS990PF/BalanceSheets/RetainedEarningsEOY0302679
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY068296
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY032582
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV032582
IRS990PF/BalanceSheets/TotalAssetsBOY0339702
IRS990PF/BalanceSheets/TotalAssetsEOY0311523
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0353048
IRS990PF/BalanceSheets/TotalLiabilitiesBOY014042
IRS990PF/BalanceSheets/TotalLiabilitiesEOY08844
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0339702
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0311523
IRS990PF/BalanceSheets/TotalNetAssetsBOY0325660
IRS990PF/BalanceSheets/TotalNetAssetsEOY0302679
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome022025
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01591
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis11672
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis23331
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis37169
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis41114
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis5974
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis62776
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis73394
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis82871
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis93225
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis104809
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis112099
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis125964
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis132659
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis143549
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis157614
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis162358
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis171522
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis182220
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis196797
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis203865
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis211929
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis223653
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis231168
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02008-04-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12008-03-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22006-02-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32010-07-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42008-03-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52003-09-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62004-10-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72010-05-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82008-03-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92007-06-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102008-02-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112008-01-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122009-07-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired132007-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired142004-04-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired152008-03-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired162010-10-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired172007-08-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired182003-05-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired192010-04-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired202012-09-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired212012-04-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired222011-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired232011-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-09-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-09-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-09-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-09-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-09-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-09-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-07-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-07-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82012-06-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92012-06-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102012-06-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold112012-06-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold122012-05-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold132012-05-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold142012-05-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold152012-04-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold162012-03-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold172012-01-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold182012-01-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold192012-01-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold202012-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold212012-11-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold222012-09-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold232012-09-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Capital Gain Dividends
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset175 Packaging Corp of America
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset275 Packaging Corp of America
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3100 General Electric
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4100 FedEx
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset550 Packaging Corp of America
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset650 Packaging Corp of America
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7100 Pfizer
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8100 Merck & Co.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9100 Sysco Corp
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10100 Sysco Corp
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1175 Kimberly Clark Corp
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12125 Comcast Corp
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13125 Wal-Mart Stores
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14100 Home Depot
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15100 Home Depot
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16300 Alexandria Real Estate
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17100 International Paper Co
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18100 Foot Locker Inc
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19200 Foot Locker Inc
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20225 Bemis Co Inc
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2175 Kellog Co
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22125 Cooper Tire & Rubber
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset23150 Packaging Corp of America
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24100 Duke Realty
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss021
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1935
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2854
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3-1113
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss41738
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss5484
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss6624
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss7-421
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss8907
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss976
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss10-278
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss111401
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss121700
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss132092
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss142587
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss151697
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss16-114
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss171183
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss181105
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss193034
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss20343
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss21342
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss221158
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss231399
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss24271
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0935
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1854
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-1113
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses31738
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4484
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses5624
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses6-421
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses7907
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses876
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses9-278
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses101401
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses111700
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses122092
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses132587
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses141697
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses15-114
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses161183
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses171105
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses183034
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses19343
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses20342
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses211158
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses221399
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses23271
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice02526
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice12526
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice22218
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice38907
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice41598
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice51598
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice62355
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice74301
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice82947
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice92947
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice106210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings