Civic Intelligence

Parapsychology Foundation Inc.

990PF • Fiscal year 2015 • EIN 13-1677742

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

PO Box 1562New York, NY 10021

(212) 628-1550

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-258%

Higher net margin than 3% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$112,980

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 100.5% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,086,199

Down $525,065 (-20%) from 2014

Net Assets

Down

$2,073,384

Down $485,510 (-19%) from 2014

Liabilities

Down

$12,815

Down $39,555 (-76%) from 2014

Revenue

Down

$112,378

Down $1,617,430 (-94%) from 2014

Expenses

Up

$402,126

Up $58,863 (+17%) from 2014

Net Income

Down

-$289,748

Down $1,676,293 (-121%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $320,277Liabilities 2011: $5,474,061Net Assets 2011: -$5,153,7842011Assets 2012: $154,625Liabilities 2012: $6,041,848Net Assets 2012: -$5,887,2232012Assets 2013: $3,688,166Liabilities 2013: $2,464,665Net Assets 2013: $1,223,5012013Assets 2014: $2,611,264Liabilities 2014: $52,370Net Assets 2014: $2,558,8942014Assets 2015: $2,086,199Liabilities 2015: $12,815Net Assets 2015: $2,073,3842015Assets 2016: $1,944,806Liabilities 2016: $14,946Net Assets 2016: $1,929,8602016Assets 2017: $1,777,116Liabilities 2017: $10,526Net Assets 2017: $1,766,5902017Assets 2018: $1,317,247Liabilities 2018: $8,763Net Assets 2018: $1,308,4842018Assets 2019: $1,139,423Liabilities 2019: $11,700Net Assets 2019: $1,127,7232019Assets 2020: $941,445Liabilities 2020: $43,934Net Assets 2020: $897,5112020Assets 2021: $789,684Liabilities 2021: $10,700Net Assets 2021: $778,9842021Assets 2022: $373,848Liabilities 2022: $2,9122022Assets 2023: $35,585Liabilities 2023: $12023Assets 2024: $14,866Liabilities 2024: $0Net Assets 2024: $14,8662024

Highlighted filing

2015

Assets$2,086,199
Liabilities$12,815
Net Assets$2,073,384

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $831,9012011Expenses 2012: $677,8452012Revenue 2013: $7,671,996Expenses 2013: $559,644Net Income 2013: $7,112,3522013Revenue 2014: $1,729,808Expenses 2014: $343,263Net Income 2014: $1,386,5452014Revenue 2015: $112,378Expenses 2015: $402,126Net Income 2015: -$289,7482015Revenue 2016: $111,733Expenses 2016: $387,595Net Income 2016: -$275,8622016Revenue 2017: $129,459Expenses 2017: $380,675Net Income 2017: -$251,2162017Revenue 2018: $104,651Expenses 2018: $385,428Net Income 2018: -$280,7772018Revenue 2019: $51,313Expenses 2019: $376,533Net Income 2019: -$325,2202019Revenue 2020: -$18,814Expenses 2020: $352,223Net Income 2020: -$371,0372020Revenue 2021: $222,071Expenses 2021: $350,382Net Income 2021: -$128,3112021Revenue 2022: $50,556Expenses 2022: $347,630Net Income 2022: -$297,0742022Revenue 2023: -$30,124Expenses 2023: $305,227Net Income 2023: -$335,3512023Revenue 2024: $2,854Expenses 2024: $23,573Net Income 2024: -$20,7192024

Highlighted filing

2015

Revenue$112,378
Expenses$402,126
Net Income-$289,748
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISETTE COLYPresident, Chairman Of TheFT$112,980-$112,980
ANTHONY FELLINTreasurer-$0--
SANDRA R MILLERVice President-$0--
GEORGE ROBERT DAMALASSecretary-$0--
MACLEAN CRAIGTrustee-$0--
LORI STAWICKITrustee-$0--
ANASTASIA E DAMALASTrustee-$0--
ALEXA RIDOLFITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Parapsychology Foundation Inc
EIN
13-1677742
Phone
2126281550
Address
PO BOX 1562, NEW YORK, NY 10021

Signing Officer

Name
Lisette Coly
Title
President
Phone
2126281550
Signed
2016-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Ddk & Company Llp
Address
ONE PENN PLAZA 4TH FLR, NEW YORK, NY 10119
Preparer
Bruce Pritikin
Phone
2129970600
Raw XML AppendixShowing 400 of 1,113 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/AccountingFeesDetail/AdjustedNetIncomeAmt032900
AccountingFeesSchedule/AccountingFeesDetail/Amt032900
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02004-06-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12004-08-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22004-09-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32004-10-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42004-11-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52004-11-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62004-12-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72004-12-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82004-12-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92004-12-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102005-01-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112005-02-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122005-03-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132005-03-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142005-04-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152005-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162005-06-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172005-07-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182005-10-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192005-10-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202005-10-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212005-10-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222005-11-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232005-11-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242005-12-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252005-12-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262006-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272006-05-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282007-06-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292007-11-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302014-11-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312015-09-21
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt0240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt124
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2236
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3262
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt477
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt5128
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt631
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt777
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt8205
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9231
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10128
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1113
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12103
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1377
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14149
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1531
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt16197
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1725
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1818
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1948
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2044
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2163
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt226
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2342
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2443
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2722
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2822
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2944
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30236
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3169
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25NC
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26NC
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt09350
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1945
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt310201
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42992
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61213
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt88000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt99000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt105000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt124000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt133000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt145800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt151200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt167684
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17980
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191875
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt212470
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22248
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt231650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241676
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2520000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt262500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27845
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28850
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt291700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt301180
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt311388
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt124
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2236
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3262
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt477
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5128
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt631
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt777
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8205
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9231
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10128
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1113
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12103
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1377
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14149
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1531
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16197
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1725
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1818
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1948
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2044
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2163
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt226
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2342
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2443
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2722
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2822
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2944
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30236
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3169
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt839.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt939.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1839.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1939.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02530
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1249
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22429
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32674
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4780
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51296
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6311
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7773
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt82059
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92320
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101275
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11128
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121008
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13754
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141446
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15298
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161880
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17237
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18166
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19442
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20405
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21580
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2255
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23383
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24389
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25190
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26166
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27313
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2820
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25BOOK LIBRARY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26BOOK LIBRARY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt10.000000000000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01873378
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01873378
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0WELLS FARGO
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt083435
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt028398
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt0445
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0111833
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0445
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0112278
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt032900
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt032900
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt028398
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt0112980
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0112980
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt02889
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02889
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt083435
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt083435
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt083435
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-289748
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt0445
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0445
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0445
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0636594
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt0282
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0282
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt015044
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt015044
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt028398
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0102532
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt019406
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt034177
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt034177
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt030288
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt030288
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0111879
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt09144
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0120866
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt03041
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt03041
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt013449
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt013449
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt012144
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0157
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt012301
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0103286
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0389982
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt09301
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0402126
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0111833
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0112378
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0389982
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt09301
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0399126
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt020909
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt020909
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02004-11-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12014-11-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22014-11-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32014-05-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42014-11-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52014-05-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt043968
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt160057
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt287941
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt35114
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4366815
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt544301
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-10085
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-6676
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-5741
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-2857
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt441908
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt511849
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-10085
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-6676
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-5741
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-2857
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt441908

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.31$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.05$0.35$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.22$0.35$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.02$0.35$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$0.05$0.38$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$0.10$0.39$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.77$0.13$0.38$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.11$0.39$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.07$0.11$0.40$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.56$1.73$0.34$1.39
2013Detailed filing. Detailed filing data is available for this year.$3.69$2.46$1.22$7.67$0.56$7.11
2012Detailed filing. Detailed filing data is available for this year.$0.15$6.04$5.89$0.68
2011Detailed filing. Detailed filing data is available for this year.$0.32$5.47$5.15$0.83