Civic Intelligence

Gardner Cowles III Charitable Foundation

990PF • Fiscal year 2013 • EIN 13-3444590

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

PO Box 1704Naples, FL 11963

(631) 725-1700

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$612,307

Down $4,429 (-0.7%) from 2012

Net Assets

Down

$612,307

Down $4,429 (-0.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$41,588

No earlier filing loaded for comparison.

Expenses

Up

$46,017

Up $21,494 (+88%) from 2012

Net Income

-$4,429

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.

$800K$600K$400K$200K$0Assets 2010: $619,935Liabilities 2010: $0Net Assets 2010: $619,9352010Assets 2011: $619,856Liabilities 2011: $0Net Assets 2011: $619,8562011Assets 2012: $616,736Liabilities 2012: $0Net Assets 2012: $616,7362012Assets 2013: $612,307Liabilities 2013: $0Net Assets 2013: $612,3072013Assets 2014: $625,182Liabilities 2014: $0Net Assets 2014: $625,1822014Assets 2015: $639,676Liabilities 2015: $0Net Assets 2015: $639,6762015Assets 2016: $608,552Liabilities 2016: $0Net Assets 2016: $608,5522016Assets 2017: $592,716Liabilities 2017: $0Net Assets 2017: $592,7162017Assets 2018: $588,240Liabilities 2018: $0Net Assets 2018: $588,2402018Assets 2019: $533,628Liabilities 2019: $0Net Assets 2019: $533,6282019Assets 2020: $514,088Liabilities 2020: $0Net Assets 2020: $514,0882020Assets 2021: $530,663Liabilities 2021: $0Net Assets 2021: $530,6632021Assets 2022: $545,430Liabilities 2022: $31,430Net Assets 2022: $514,0002022Assets 2023: $495,453Liabilities 2023: $0Net Assets 2023: $495,4532023Assets 2024: $469,772Liabilities 2024: $0Net Assets 2024: $469,7722024

Highlighted filing

2013

Assets$612,307
Liabilities$0
Net Assets$612,307

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $71,7892010Expenses 2011: $22,1432011Expenses 2012: $24,5232012Revenue 2013: $41,588Expenses 2013: $46,017Net Income 2013: -$4,4292013Revenue 2014: $75,414Expenses 2014: $62,539Net Income 2014: $12,8752014Revenue 2015: $62,377Expenses 2015: $47,883Net Income 2015: $14,4942015Revenue 2016: $26,068Expenses 2016: $57,192Net Income 2016: -$31,1242016Revenue 2017: $33,393Expenses 2017: $49,229Net Income 2017: -$15,8362017Revenue 2018: $51,672Expenses 2018: $56,148Net Income 2018: -$4,4762018Revenue 2019: -$6,304Expenses 2019: $48,308Net Income 2019: -$54,6122019Revenue 2020: $28,716Expenses 2020: $48,256Net Income 2020: -$19,5402020Revenue 2021: $59,174Expenses 2021: $42,599Net Income 2021: $16,5752021Revenue 2022: $29,222Expenses 2022: $45,885Net Income 2022: -$16,6632022Revenue 2023: $24,573Expenses 2023: $48,120Net Income 2023: -$23,5472023Revenue 2024: $16,338Expenses 2024: $42,019Net Income 2024: -$25,6812024

Highlighted filing

2013

Revenue$41,588
Expenses$46,017
Net Income-$4,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARDNER COWLES IIIPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONALEXEMPTBRUNSWICK, ME, US$10,000
Paid Grant-MEDICALEXEMPTSAG HARBOR, NY, US$5,500
Paid Grant-MEDICALEXEMPTNEW YORK, NY, US$5,000
Paid Grant-EDUCATIONALEXEMPTDEERFIELD, MA, US$5,000
Paid Grant-EDUCATIONALEXEMPTSALISBURY, CT, US$3,000
Paid Grant-EDUCATIONALEXEMPTWATERTOWN, CT, US$3,000
Paid Grant-MEDICALEXEMPTRIVERHEAD, NY, US$3,000
Paid Grant-EDUCATIONALEXEMPTSTONY BROOK, NY, US$2,000
Paid Grant-MEDICALEXEMPTSOUTHAMPTON, NY, US$1,000
Paid Grant-PUBLIC SERVICEEXEMPTSAG HARBOR, NY, US$800
Paid Grant-PUBLIC SERVICEEXEMPTSAG HARBOR, NY, US$100
Paid Grant-PUBLIC SERVICEEXEMPTSAG HARBOR, NY, US$100
Filing and Contact Details

Filer

EIN
13-3444590
Phone
6317251700

Signing Officer

Name
Gardiner Cowles Iii
Title
President
Phone
6317251700
Signed
2014-04-15

Preparer

Preparer
James Danowski CPA
Phone
6314733400
Raw XML AppendixShowing 400 of 646 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/AdjustedNetIncomeAmt03200
AccountingFeesSchedule/AccountingFeesDetail/Amt03200
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03200
CompensationExplanation/CompensationExplanationGrp/PersonNm0GARDNER COWLES III
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02008-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12008-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22009-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32009-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42011-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62012-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt72009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt82011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt92009-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt102011-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt112012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt122009-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt132009-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt142011-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt152012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt162010-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt172013-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt182010-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt192012-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt202010-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0200 SHRS TEVA PHARMACEUTICALS ADR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc125,000 SHRS GENERAL ELECTRIC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc215,000 SHRS MARRIOT INTERNATIONAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc362 SHRS PHILLIPS 66 COM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc420 SHRS WHIRLPOOL CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5200 SHRS ROBERT HALF INT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc660 SHRS WHIRLPOOL CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc750 SHRS DIAGEO PLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8175 SHRS OF EMERSON ELECTRIC CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc9125 SHRS CONOCOPHILLIPS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc10250 SHRS NOBLE CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc11150 SHRS DIGITAL REALTY TRUST INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc12100 SHRS UNITED TECHNOLOGIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1390 SHRS NOVARTIS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc14150 SHRS JOHNSON CONTROLS INCORPORAT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc15200 SHRS ROBERT HALF INT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc16140 SHRS UNILEVER PLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1720,000 AT&T INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc187 SHRS GOOGLE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc19165 SHRS COACH INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc20135 SHRS UNILEVER PLC (NEW) ADS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt09230
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt124017
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt215000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt31594
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt41725
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt55232
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt63812
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt73458
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt89884
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt95406
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1010099
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt119175
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt125056
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt133635
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt144826
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt155232
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt164226
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1719890
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt183687
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt198740
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt204075
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt07424
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt125000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt215000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt33683
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt42067
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt56796
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt66201
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt75936
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt89474
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt97262
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt108979
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt119167
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt129253
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt136238
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt145314
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt156505
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt165493
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1719465
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt186087
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt198731
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt205108
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt10PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt11PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt12PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt13PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt14PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt15PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt16PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt17PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt18PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt19PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt20PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12013-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22013-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32013-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42013-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52013-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62013-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72013-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82013-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92013-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102013-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112013-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122013-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132013-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142013-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152013-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt162013-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt172013-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt182013-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt192013-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt202013-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-1806
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1983
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt22089
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3342
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt41564
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt52389
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt62478
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt7-410
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt81856
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt9-1120
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt10-8
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt114197
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt122603
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt13488
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt141273
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt151267
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt16-425
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt172400
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt18-9
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt191033
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm025,000 SHRS ORACLE CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm125,000 SHRS JP MORGAN CHASE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm215,000 SHRS GENERAL ELECTRIC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm320,000 SHRS TRANSOCEAN INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm415,000 SHRS MARRIOT INTERNATIONAL
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm520,000 SHRS CARDINAL HEALTH INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt024185
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt125319
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt215398
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt318897
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt419952
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt028889
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt128787
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt214585
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt322429
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt419572
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt027220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt119337
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt29406
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt38430
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt44636
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt59174
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt68792
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt75186
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt88527
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt98451
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt108146
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt118104
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt125294
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt134213
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt145969
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt153801
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1611032
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt173433
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt186952
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt196216
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2012579
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt219678
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt224826
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt239870
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2411581
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt259710
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt269633
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt279306
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt289950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2911017
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3010454
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt319901
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3212449
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt339710
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3410160
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3510561
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3610154
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3712331
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3814822
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3912275
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4012274
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4110634
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4212454
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt014015
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt116245
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt213517
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt312575
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt48141
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt516706
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt610548
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt79932
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt814678
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt914025
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1013811
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1113158
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt129703
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt138966
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt149379
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1511134
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1610696
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt176832
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1810120
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1910368
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2015064
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2116598
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt227695
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2315497
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2411336
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2512292
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt269915
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2711220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2815945
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2915147
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3015451
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt319281
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3215593
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3316104
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3418087
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3513003
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3615795
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3712984
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3812104
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3913905
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4013566
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4115433
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4213167
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0500 SHRS GENERAL ELECTRIC CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1900 SHRS GOLDMAN SACHS GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2150 SHRS SCHLUMBERGER LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3500 SHRS EMC CORP MASS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4100 SHRS PROCTER & GAMBLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5225 SHRS QUALCOMM INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6300 SHRS AT&T
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm775 SHRS DIAGEO PLC SPON ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8200 SHRS STATE STREET CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9100 SHRS 3M COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10275 SHRS UNILEVER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11125 SHRS BECTON DICKINSON & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12225 SHRS JP MORGAN CHASE & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13100 SHRS MCDONALDS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm148 SHRS GOOGLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1550 SHRS INTL BUSINESS MACHINES CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1650 SHRS VISA INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17100 SHRS UNITED TECHNOLOGIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18260 SHRS VANGUARD EMERGING MARKETS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1985 SHRS NOVARTIS AG ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20125 SHRS CONOCOPHILIPS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21100 SHRS EXXON MOBIL CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22125 SHRS PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23200 SHRS TEVA PHARMACEUTICAL INDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24375 SHRS CARNIVAL CP NEW PAIRED COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25215 SHRS DANAHER CORP DE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26175 SHRS EMERSON ELECTRIC CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27150 SHRS JOHNSON CONTROL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28250 SHRS NOBLE CORPORATION CHF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29185 SHRS T ROWE PRICE GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30160 SHRS WHIRLPOOL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31650 SHRS TAIWAN SMCNDCTR MFG CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32175 SHRS EXPRESS SCRIPTS HLDG CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3362 SHRS PHILLIPS 66 CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34125 SHRS ANADARKO PETE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3520 SHRS APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36300 SHRS BRISTOL MYERS SQUIBB
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37165 SHRS COACH INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38150 SHRS COGNIZANT TECH SOLUTIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39325 SHRS COMERICA, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40150 SHRS DEVON ENERGY CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41150 SHRS DIGITAL REALTY TRUST, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42240 SHRS DUPONT EL DE NEMOURS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm431,200 SHRS KEYCORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44230 SHRS NIKE INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45100 SHRS PRAXAIR INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46400 SHRS ROBER HALF INT.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47225 SHRS ROCHE HOLDINGS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm48165 SHRS WAL MART STORES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm49575 SHRS METLIFE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm50225 SHRS NORDSTROM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51165 SHRS ACCENTURE PLC IRELAND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52225 SHRS AETNA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm53145 SHRS CATERPILLAR INC
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt071484
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt081995
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt011037
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt021184
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt09367
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt041588
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt041588
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt03200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03200
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt012887
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt038500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt038500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt011037
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt011037
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt011037
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-4429
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0179183
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt09367
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt09367
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt09367
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt021184
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt012887
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt04317
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt04317
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04317
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt020404
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt07517
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt038500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt07517
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt046017
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt020404
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt041588
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt07517
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt07517
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt07517
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-4429
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0612307
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0616736
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0612307
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt035865
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt035865
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt035865
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt036123
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0258
IRS990PF/DistributableAmountGrp/TotalTaxAmt0258
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0258
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0258
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0258
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0258
IRS990PF/FMVAssetsEOYAmt0745988
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt061225
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt061225
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0107504
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0103751
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0114262
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0418788
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0418648
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0549731
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0555511
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0551082
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt018958
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt018424
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0616736
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0612307
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0745988
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0616736
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0612307
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0616736
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0612307
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt071484
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt071484
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt081995
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0733452
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt022076
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0711376
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011002
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt036123
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0722450
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0733452
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00

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.$4.70$0.00$4.70$0.16$0.42$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.25$0.48$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.31$5.14$0.29$0.46$0.17
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.31$0.00$5.31$0.59$0.43$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.29$0.48$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.06$0.48$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.00$5.88$0.52$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.33$0.49$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$0.26$0.57$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.62$0.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.75$0.63$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.42$0.46$0.04
2012Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.25
2011Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.22
2010Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $500k-$1M nonprofits