Civic Intelligence

Bridgemill Foundation C/O Foundation Source

990PF • Fiscal year 2014 • EIN 13-3671059

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 31, 2015

Organization Profile
55 Walls Drive 3rd FloorFairfield, CT 06824

(206) 275-4600

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$13,488,121

Up $1,346,134 (+11%) from 2013

Net Assets

Up

$13,488,121

Up $1,346,134 (+11%) from 2013

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin8th percentile

Revenue

Down

$1,775,020

Down $929,319 (-34%) from 2013

Expenses

Up

$2,516,541

Up $1,803,629 (+253%) from 2013

Net Income

Down

-$741,521

Down $2,732,948 (-137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2011: $8,164,283Liabilities 2011: $0Net Assets 2011: $8,164,2832011Assets 2012: $8,947,761Liabilities 2012: $0Net Assets 2012: $8,947,7612012Assets 2013: $12,141,987Liabilities 2013: $1Net Assets 2013: $12,141,9872013Assets 2014: $13,488,121Liabilities 2014: $0Net Assets 2014: $13,488,1212014Assets 2015: $10,642,222Liabilities 2015: $1Net Assets 2015: $10,642,2222015Assets 2016: $10,648,569Liabilities 2016: $0Net Assets 2016: $10,648,5692016Assets 2017: $10,600,126Liabilities 2017: $0Net Assets 2017: $10,600,1262017Assets 2018: $20,470,807Liabilities 2018: $0Net Assets 2018: $20,470,8072018Assets 2019: $20,571,440Liabilities 2019: $1Net Assets 2019: $20,571,4402019Assets 2020: $22,521,500Liabilities 2020: $1Net Assets 2020: $22,521,5002020Assets 2021: $22,996,808Liabilities 2021: $1Net Assets 2021: $22,996,8082021Assets 2022: $22,097,884Liabilities 2022: $1Net Assets 2022: $22,097,8842022Assets 2023: $20,767,626Liabilities 2023: $12023Assets 2024: $20,553,257Liabilities 2024: $0Net Assets 2024: $20,553,2572024

Highlighted filing

2014

Assets$13,488,121
Liabilities$0
Net Assets$13,488,121
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$20M$10M$0-$10MExpenses 2011: $1,261,5932011Expenses 2012: $572,2072012Revenue 2013: $2,704,339Expenses 2013: $712,912Net Income 2013: $1,991,4272013Revenue 2014: $1,775,020Expenses 2014: $2,516,541Net Income 2014: -$741,5212014Revenue 2015: $449,817Expenses 2015: $3,867,906Net Income 2015: -$3,418,0892015Revenue 2016: $298,868Expenses 2016: $972,691Net Income 2016: -$673,8232016Revenue 2017: $234,572Expenses 2017: $992,667Net Income 2017: -$758,0952017Revenue 2018: $17,368,999Expenses 2018: $995,437Net Income 2018: $16,373,5622018Revenue 2019: $1,393,231Expenses 2019: $4,274,820Net Income 2019: -$2,881,5892019Revenue 2020: $2,605,097Expenses 2020: $1,516,006Net Income 2020: $1,089,0912020Revenue 2021: $1,409,409Expenses 2021: $3,330,238Net Income 2021: -$1,920,8292021Revenue 2022: -$399,476Expenses 2022: $1,344,807Net Income 2022: -$1,744,2832022Revenue 2023: -$594,803Expenses 2023: $2,394,238Net Income 2023: -$2,989,0412023Revenue 2024: $658,978Expenses 2024: $3,396,648Net Income 2024: -$2,737,6702024

Highlighted filing

2014

Revenue$1,775,020
Expenses$2,516,541
Net Income-$741,521
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 31, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY WILSON BURNSMember-$0--
JOHN H TUCKER WILSON JRMember-$0--
WILLIAM WILSONMember-$0--
DAVID WILSONMember-$0--
Filing and Contact Details

Filer

Filer Name
Bridgemill Foundation
EIN
13-3671059
In Care Of
% FOUNDATION SOURCE
Address
55 WALLS DRIVE 3RD FLOOR, FAIRFIELD, CT 06824

Signing Officer

Name
Emily Burns
Title
Trustee
Phone
2062754600
Signed
2015-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Frankel Loughran Starr Vallone Llp
Address
7900 SE 28TH STREET STE 226, MERCER ISLAND, WA 98040
Preparer
Darcy a Loughran
Phone
2062754600
Raw XML AppendixShowing 400 of 777 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/Amt012625
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt012625
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0$100,000 ALTRIA GROUP INC SR
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1$200,000 HEWLETT-PACK CO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2$200,000 CONTINENTAL RESOURCES
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3$200,000 CANADIAN PACIFIC RR
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4$100,000 AMERICA MOVIL SA
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5$100,000 VALE OVERSEAS SR
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6$100,000 JP MORGAN CHASE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7$200,000 GOLDMAN SACHS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8$200,000 PRUDENTIAL LIFE INS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9$200,000 VORNADO REALTY
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10$400,000 BARCLAYS BANK
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11$200,000 PETROBAS INTERNATION
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt00
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1201642
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2187500
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3241004
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt40
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt50
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt60
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt70
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt8219586
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt9209916
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt100
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt110
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt00
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1200256
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2193500
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3239116
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt40
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt5103795
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt6107630
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt70
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt8205224
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt9200000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt100
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt110
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0229912
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2184592
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3600250
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt40
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5167962
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6196742
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7289729
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt80
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt90
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10148456
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11287282
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12656655
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13545210
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt140
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt15232971
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt160
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt17700756
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt18343901
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt19513445
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt20425891
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt21361592
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt22956397
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt235582
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt24422242
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt25197372
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt26244928
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt27385907
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt28570
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt03023 SHS UNITED TECHNOLOGIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19270 SHS CSX CORP COM
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt24230 SHS UNION PACIFIC CORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt317,145 SHS ANHEUSER-BUSCH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt425,500 SHS DIAGEO PLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt59780 SHS NESTLE SA
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6732 SHS GOOGLE - CLASS A
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt79429 SHS APPLE INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt86170 SHS EBAY INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt96968 SHS AMERICAN TOWER
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt103550 SHS MASTERCARD INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt113860 SHS VISA INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt122860 SHS AMAZON
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1311,000 SHS COLGATE PALMOLIVE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1420,210 SHS BURGER KING
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt154310 SHS CROWN CASTLE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt162930 SHS MARATHON PETROLEUM
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt177840 SHS THERMO FISHER
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1810,000 SHS WILLIAMS CO INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt196860 SHS ISHARES US FIN SERV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt207080 SHS CBS CORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt211770 CDN PAC RAILWAY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2226,235 REST BRANDS QSR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt23265 REST BRANDS QSR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt245,500 FACEBOOK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt25732 GOOGLE CLASS C
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt262300 MONSANTO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt271370 ROCHE HOLDG AG
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt28MS ACCRUED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0347645
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2503920
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt31947249
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt40
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5718243
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6388443
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt71040773
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt80
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt90
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10305868
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt111012092
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12887601
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13761090
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt140
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt15339197
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt160
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt17982274
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt18449400
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt19629954
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt20391807
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt21341061
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt221024214
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt239963
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt24429110
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt25385325
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt26274781
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt27371202
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt28570
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd16AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd17AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd18AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd19AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd20AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd21AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd22AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd23AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd24AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd25AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd26AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd27AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd28AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0238737
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01377195
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt065905
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0EXCISE TAX REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt093183
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01775020
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01775020
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt012625
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt012625
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01377195
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02131501
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02131501
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0233505
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0238737
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-741521
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt04076201
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt022
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt065905
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt065905
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt022
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01377195
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01472947
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0177070
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0177095
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt093183
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt026566
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0194749
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02144700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0203658
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02516541
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01676605
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01775020
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt013199
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0203658
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0385040
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0549
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0549
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-06-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12013-12-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22013-12-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32014-03-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42014-03-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52013-06-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62013-06-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72012-06-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01114967
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1404077
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2155967
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3119375
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4114447
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5133935
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt65653
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt7311412
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt8129286
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt9148637
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1061250
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0888326
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1285980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2110373
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt33260
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-13814
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt539722
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt61035
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt715923
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8-3108
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt9110748
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10-61250
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0888326
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1285980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2110373
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt33260
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-13814
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt539722
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt61035
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt715923
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-3108
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9110748
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10-61250
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02003293
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1690057
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2266340
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3122635
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4100633
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5173657
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt66688
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7327335
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8126178
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt9259385
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MS LT NON COV - PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc119,120 SHS - BURGER KING WORLDWIDE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc27,380 SHS - BURGER KING WORLDWIDE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc31,500 SHS - AMERICAN TOWER REI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc41,300 SHS - MARATHON PETROLEUM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc52,090 SHS - TIME WARNER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6261.250 SHS - TIME INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc76170 SHS - EBAY INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc81630 SHS - MARATHON PETR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc93550 SHS - MASTERCARD INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10MS - AMORTIZATION PREMIUM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-03-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32014-07-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42014-07-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52014-07-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62014-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72014-07-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82014-02-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01377195
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-741521
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02087655
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt013488121
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt012141987
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt013488121
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01036905
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01036905
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01036905
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01051634
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt014729
IRS990PF/DistributableAmountGrp/TotalTaxAmt014729
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt078454
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt093183
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt014729
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt078454
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt014729
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt014729
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt093183
IRS990PF/FMVAssetsEOYAmt020913517
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01290752
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01059648
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01249521
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt05792085
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt06836623
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt08098344
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt013541782
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt012141987
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt013488121
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt014612
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0330129
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0330129
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt012141987
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt013488121
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt020913517
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt012141987
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt013488121
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt012141987
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt013488121
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt021352970
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0669529
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt014909757
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0320295
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05773684
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01051634
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt021032675
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt021352970
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EMILY WILSON BURNS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN H TUCKER WILSON JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILLIAM WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAVID WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt033 GERRISH LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1392 BRUSHY RIDGE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt29 MONADNOCK ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt35065 THIRD ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW CANAAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW CANAAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WELLESLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BOULDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd006840
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd106840
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd202481
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd380304
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02043009
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02057738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0459947
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0351597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01021661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02968918
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0338063
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.097135
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.02351
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.020028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.063244
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.323774
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt014729
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt021032675
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt019563580
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt017555323
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt016154320
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt09169716
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt06133241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02144700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.485676
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02129971
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02144700
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt014729
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02144700
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,488,121
Liabilities
$0
Net assets
$13,488,121
Revenue
$1,775,020
Expenses
$2,516,541
Net income
-$741,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$20.6$0.00$20.6$0.66$3.40$2.74
2023Summary only. Only limited summary data is available for this year.$20.8$0.00$0.59$2.39$2.99
2022Summary only. Only limited summary data is available for this year.$22.1$0.00$22.1$0.40$1.34$1.74
2021Summary only. Only limited summary data is available for this year.$23.0$0.00$23.0$1.41$3.33$1.92
2020Summary only. Only limited summary data is available for this year.$22.5$0.00$22.5$2.61$1.52$1.09
2019Summary only. Only limited summary data is available for this year.$20.6$0.00$20.6$1.39$4.27$2.88
2018Summary only. Only limited summary data is available for this year.$20.5$0.00$20.5$17.4$1.00$16.4
2017Summary only. Only limited summary data is available for this year.$10.6$0.00$10.6$0.23$0.99$0.76
2016Summary only. Only limited summary data is available for this year.$10.6$0.00$10.6$0.30$0.97$0.67
2015Summary only. Only limited summary data is available for this year.$10.6$0.00$10.6$0.45$3.87$3.42
2014Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$1.78$2.52$0.74
2013Summary only. Only limited summary data is available for this year.$12.1$0.00$12.1$2.70$0.71$1.99
2012Summary only. Only limited summary data is available for this year.$8.95$0.00$8.95$0.57
2011Summary only. Only limited summary data is available for this year.$8.16$0.00$8.16$1.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $10M-$25M nonprofits