Civic Intelligence

Pyramid Foundation Inc C/O Michael Cohen

990PF • Fiscal year 2013 • EIN 13-6083997

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization Profile
3813 Surfwood Drive90265

(310) 454-2681

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

2.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-61%

Higher net margin than 8% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$20,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2013 filings • $1M-$5M 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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,918,063

Down $38,348 (-2.0%) from 2012

Net Assets

Down

$1,695,466

Down $52,642 (-3.0%) from 2012

Liabilities

Up

$222,597

Up $14,294 (+6.9%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

$86,915

No earlier filing loaded for comparison.

Expenses

Up

$139,557

Up $8,560 (+6.5%) from 2012

Net Income

-$52,642

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,952,763Liabilities 2011: $203,503Net Assets 2011: $1,749,2602011Assets 2012: $1,956,411Liabilities 2012: $208,303Net Assets 2012: $1,748,1082012Assets 2013: $1,918,063Liabilities 2013: $222,597Net Assets 2013: $1,695,4662013Assets 2014: $1,783,490Liabilities 2014: $227,012Net Assets 2014: $1,556,4782014Assets 2015: $1,719,462Liabilities 2015: $216,147Net Assets 2015: $1,503,3152015Assets 2016: $1,711,032Liabilities 2016: $233,656Net Assets 2016: $1,477,3762016Assets 2017: $1,762,227Liabilities 2017: $279,593Net Assets 2017: $1,482,6342017Assets 2018: $1,728,768Liabilities 2018: $282,083Net Assets 2018: $1,446,6852018Assets 2019: $1,702,667Liabilities 2019: $307,472Net Assets 2019: $1,395,1952019Assets 2020: $1,668,817Liabilities 2020: $311,204Net Assets 2020: $1,357,6132020Assets 2021: $1,666,427Liabilities 2021: $317,784Net Assets 2021: $1,348,6432021Assets 2022: $316,394Liabilities 2022: $318,299Net Assets 2022: -$1,9052022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$1,918,063
Liabilities$222,597
Net Assets$1,695,466
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $113,4162011Expenses 2012: $130,9972012Revenue 2013: $86,915Expenses 2013: $139,557Net Income 2013: -$52,6422013Revenue 2014: $6,743Expenses 2014: $145,731Net Income 2014: -$138,9882014Revenue 2015: $86,725Expenses 2015: $139,888Net Income 2015: -$53,1632015Revenue 2016: $111,521Expenses 2016: $137,460Net Income 2016: -$25,9392016Revenue 2017: $158,356Expenses 2017: $153,098Net Income 2017: $5,2582017Revenue 2018: $137,138Expenses 2018: $173,087Net Income 2018: -$35,9492018Revenue 2019: $109,385Expenses 2019: $160,875Net Income 2019: -$51,4902019Revenue 2020: $120,161Expenses 2020: $157,743Net Income 2020: -$37,5822020Revenue 2021: $188,095Expenses 2021: $197,065Net Income 2021: -$8,9702021Revenue 2022: $142,648Expenses 2022: $2,577,650Net Income 2022: -$2,435,0022022Revenue 2023: $10,899Expenses 2023: $313,573Net Income 2023: -$302,6742023

Highlighted filing

2013

Revenue$86,915
Expenses$139,557
Net Income-$52,642
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL COHENPresPT$20,000-$20,000
STEPHEN SELTZERSecty/Treas-$0--
DONNA GLABMANDirector-$0--
LISA COHENDirector-$0--
Filing and Contact Details

Filer

EIN
13-6083997
Phone
3104542681

Signing Officer

Name
Michael Cohn
Title
President
Phone
3104542681
Signed
2014-06-19
Discuss with paid preparer
Yes

Preparer

Preparer
Raymond Floch
Phone
5168020100
Raw XML AppendixShowing 400 of 688 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/Amt05500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0G.R. REID ASSOC, LLP
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05500
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL COHEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEPHEN SELTZER
CompensationExplanation/CompensationExplanationGrp/PersonNm2DONNA GLABMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3LISA COHEN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02004-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0PFIZER INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1YUM BRANDS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt015765
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt134421
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt015940
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt134564
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02013-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12013-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0175
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1143
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0HYDRO QUEBEC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt050915
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt065341
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt024893
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt149521
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt261627
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt345545
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt450000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt520520
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt632430
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt734732
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt869454
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt911740
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1071723
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1127061
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1218795
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1341706
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1448186
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1524750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1642954
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1764456
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1851346
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1928702
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2036488
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2155910
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2263286
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2340166
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2423624
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt258064
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2632309
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2729977
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2821672
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2918910
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3024248
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3165706
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3278575
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3323533
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3449345
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3523155
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3615391
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3720701
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3834715
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3929105
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4022924
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4120701
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4220810
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4319114
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4415869
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4523489
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4628284
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt038390
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt159772
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt237368
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt346500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt450340
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt520865
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt668245
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt753150
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt887437
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt911215
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1032308
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1133048
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1227640
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1357256
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1464970
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1522872
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1666300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17101200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1884090
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1949914
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2044124
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2193785
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2291590
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2358480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2424198
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2510782
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2639678
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2738812
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2830030
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2922446
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3032028
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3182940
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3276575
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3334852
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3465128
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3522428
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3616089
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3720555
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3837962
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3936762
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4024710
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4131524
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4229484
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4327517
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4422435
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4531780
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4630244
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ABBOTT LABS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ALTRIA GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2AT&T
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3BANK OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4BANK OF AMERICA PFD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5BARCLAYS BANK PLC 7.1% PFD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6BAXTER INTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7BOEING
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8BRISTOL MYERS SQUIBB CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9CHEVRON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10CISCO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11CITIGROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12COCA COLA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13CONSOLIDATED EDISON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14CVS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15E I DU PONT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16ENERGY TRANSFER PARTNERS LP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17ENSCO PLC CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18ENTERPRISE PRODUCTS PTRS LP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19EXXONMOBIL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21GENUINE PARTS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22INTEL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23INTL BUSINESS MACHINES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25JPMORGAN CHASE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26KINDER MORGAN ENERGY PTRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27KRAFT FOODS GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28MARKWEST ENGY PTNRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29MCDONALDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30MERCK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32MONDELEZ INTL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33NUCOR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34PEPSICO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35PFIZER, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36PHILIP MORRIS INTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37PROCTOR & GAMBLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38PUBLIC SERVICE ENT GRP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39SANOFI
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40SOUTHERN CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41TARGET CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42TOTAL S A SPON ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm43TRANSOCEAN LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44UNITED PARCEL SVCE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45VERIZON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46VODAFONE GROUP PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47WASTE MGT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm48WELLS FARGO & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm49YUM BRANDS INC
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt08699
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt09666
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt057926
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt013840
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt05000
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PARTNERSHIP INCOME/LOSS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt010149
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt086915
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt086915
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt010149
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt013522
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt020000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0105500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0105500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt057926
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt057926
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-52642
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0180206
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01300
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01300
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt013840
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt079231
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0355
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01419
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01774
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt010149
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt010149
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt010149
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt03250
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt010149
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0112191
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt07366
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0139557
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt086597
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt086915
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt06691
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt07366
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt034057
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01786
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt0447
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02233
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-01-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12010-10-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22010-10-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32012-03-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt41994-10-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt51993-02-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt61992-06-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72006-01-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82012-03-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt09991
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt120326
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt222042
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt346586
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt444
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5438
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt6228
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt71609
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt814916
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0192
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt16829
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt25058
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-552
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt41
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6200
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt71795
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0192
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt16829
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt25058
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-552
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt41
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6200
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt71795
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt010183
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt127155
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt227100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt346034
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt444
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5439
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6227
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt71809
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt816711
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ABOTT LABORATORIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ABBOTT LABORATORIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2ABVIVE INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3ENERGY TRANSFER PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4GMMA POOL 001885
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5GNMA POOL 303289
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6GNMA POOL 323422
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7GNMA POOL 422529
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8MONDELEZ INTL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-02-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-02-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-01-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32013-01-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42013-01-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52013-12-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62013-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72013-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82013-02-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt013522
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01435
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-52642
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01695466
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01748108
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01695466
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt097149
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt097149
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt097149
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt097941
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0792
IRS990PF/DistributableAmountGrp/TotalTaxAmt0792
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt02800
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04207
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0792
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04207
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0792
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0792
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05000
IRS990PF/FMVAssetsEOYAmt02357062
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt040376
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt069619
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt069619
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt050993
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt050915
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt065341
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01654957
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01666212
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02089818
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0208303
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0222597
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01748108
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01695466
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0198547
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0122618
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0122618
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01956411
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01918063
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02357062
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0208303
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0222597
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01956411
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01918063
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01748108
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01695466
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt011538
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt08699
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt09666
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01988646
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0215580
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01773066
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt029830
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt097941
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01958816
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01988646
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt020000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL COHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1STEPHEN SELTZER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DONNA GLABMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LISA COHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECTY/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine103813 SURFWOOD ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11100 JERICHO QUAD 226
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12100 JERICHO QUADRANGLE 226
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13100 JERICHO QUADRANGLE 226
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0MALIBU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1JERICHO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2JERICHO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3JERICHO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode090265
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode111753
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode211753
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode311753
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0108477
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0109269
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0109087
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0106789
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0100298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0109588

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,918,063
Liabilities
$222,597
Net assets
$1,695,466
Revenue
$86,915
Expenses
$139,557
Net income
-$52,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.31$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.00$0.14$2.58$2.44
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.32$1.35$0.19$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.31$1.36$0.12$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.31$1.40$0.11$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.28$1.45$0.14$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.28$1.48$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.48$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.50$0.09$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.23$1.56$0.01$0.15$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.22$1.70$0.09$0.14$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.96$0.21$1.75$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.95$0.20$1.75$0.11