Civic Intelligence

Samuel Schneider Foundation Inc.

990PF • Fiscal year 2016 • EIN 13-6101811

Mar 01, 2015 to Feb 29, 2016 • Filed on Jul 06, 2016

Organization Profile
313 Augusta DriveStatesville, NC 28625

(704) 872-6797

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.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$925,572

Down $13,034 (-1.4%) from 2015

Net Assets

Down

$925,572

Down $13,034 (-1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin22nd percentile

Revenue

Up

$93,378

Up $16,116 (+21%) from 2015

Expenses

Down

$106,412

Down $8,157 (-7.1%) from 2015

Net Income

Up

-$13,034

Up $24,273 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $975,638Liabilities 2011: $0Net Assets 2011: $975,6382011Assets 2012: $1,001,966Liabilities 2012: $0Net Assets 2012: $1,001,9662012Assets 2013: $1,001,589Liabilities 2013: $0Net Assets 2013: $1,001,5892013Assets 2014: $975,913Liabilities 2014: $0Net Assets 2014: $975,9132014Assets 2015: $938,606Liabilities 2015: $0Net Assets 2015: $938,6062015Assets 2016: $925,572Liabilities 2016: $0Net Assets 2016: $925,5722016Assets 2017: $1,010,963Liabilities 2017: $0Net Assets 2017: $1,010,9632017Assets 2018: $1,026,505Liabilities 2018: $0Net Assets 2018: $1,026,5052018Assets 2019: $1,000,156Liabilities 2019: $0Net Assets 2019: $1,000,1562019Assets 2020: $942,793Liabilities 2020: $0Net Assets 2020: $942,7932020Assets 2021: $962,542Liabilities 2021: $0Net Assets 2021: $962,5422021Assets 2022: $963,519Liabilities 2022: $0Net Assets 2022: $963,5192022Assets 2023: $931,029Liabilities 2023: $0Net Assets 2023: $931,0292023Assets 2024: $973,367Liabilities 2024: $0Net Assets 2024: $973,3672024Assets 2025: $992,298Liabilities 2025: $0Net Assets 2025: $992,2982025

Highlighted filing

2016

Assets$925,572
Liabilities$0
Net Assets$925,572
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KExpenses 2011: $45,2022011Expenses 2012: $42,4252012Expenses 2013: $70,2922013Revenue 2014: $60,505Expenses 2014: $86,181Net Income 2014: -$25,6762014Revenue 2015: $77,262Expenses 2015: $114,569Net Income 2015: -$37,3072015Revenue 2016: $93,378Expenses 2016: $106,412Net Income 2016: -$13,0342016Revenue 2017: $147,879Expenses 2017: $62,488Net Income 2017: $85,3912017Revenue 2018: $113,840Expenses 2018: $98,298Net Income 2018: $15,5422018Revenue 2019: $79,058Expenses 2019: $105,407Net Income 2019: -$26,3492019Revenue 2020: $49,506Expenses 2020: $106,869Net Income 2020: -$57,3632020Revenue 2021: $115,700Expenses 2021: $95,951Net Income 2021: $19,7492021Revenue 2022: $90,489Expenses 2022: $89,512Net Income 2022: $9772022Revenue 2023: $78,293Expenses 2023: $110,783Net Income 2023: -$32,4902023Revenue 2024: $147,791Expenses 2024: $105,453Net Income 2024: $42,3382024Revenue 2025: $128,990Expenses 2025: $110,059Net Income 2025: $18,9312025

Highlighted filing

2016

Revenue$93,378
Expenses$106,412
Net Income-$13,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jul 6, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AGNES SCHNEIDERTrustee-$0--
JENNIFER BRINKLEYTrustee-$0--
CAROLINE MCPHERSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Samuel Schneider Foundation Inc
EIN
13-6101811
Phone
7048726797
Address
313 AUGUSTA DRIVE, STATESVILLE, NC 28625

Signing Officer

Name
Caroline Mcpherson
Title
Trustee
Phone
7048726797
Signed
2016-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Freddy H Robinson
Phone
3362944494
Raw XML AppendixShowing 400 of 655 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0249
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2461
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt30
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt437
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt50
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6831
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7146
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt827796
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt96482
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1016369
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1118606
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1224076
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt137857
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1416592
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt159280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt165487
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1731897
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1810235
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1912354
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2014156
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt218510
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt226539
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2313954
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt245968
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt253158
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt267530
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2728521
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt283500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt298175
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt306744
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt316266
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt322678
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt331406
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt347308
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3511740
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt367971
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3712
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt384572
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt397480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt407498
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt416590
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt423248
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4315389
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt443984
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt459061
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt46486
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4722232
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4811573
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt491151
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt50311
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt51955
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt521135
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt533603
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt547132
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5537534
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt564034
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt575788
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt581238
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5917045
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6010529
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6120691
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6214023
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt636650
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6415898
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6521553
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt668738
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6745907
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt683539
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt69507
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7013789
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt715740
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7210728
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7328581
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7411294
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7510280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt765414
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt776133
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7855553
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt79319
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8013359
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt816733
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8224275
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt837488
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8411987
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1398
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt26235
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3216
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4327
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5349
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt69892
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt71733
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt821432
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt916385
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1022232
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1120976
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1283877
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1310617
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1429490
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1531977
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt168676
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1765060
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1818525
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1953170
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2015138
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2127124
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt228650
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2316036
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt248626
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt259810
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2616036
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2719856
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2814139
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2911296
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3027459
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3115290
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt327788
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt334965
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt348602
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3523540
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3618030
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt370
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt388802
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3913077
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt407710
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt415907
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt423199
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt435100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt447052
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4512930
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt464688
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4735152
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4814280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt493073
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt502112
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt516055
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt525933
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5312865
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt547350
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5519248
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt562844
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5712159
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt584105
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5918272
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6014016
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6123752
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt62104128
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt638688
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6418580
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt657992
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6620355
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6781235
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6817864
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt694282
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7016434
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt717277
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7215975
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7323220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7426480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7516293
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt764119
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7710554
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7849680
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt79424
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8016584
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt813200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8237536
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8313038
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8414964
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm029 SHS ALCATEL-LUCENT ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm113 SHS CENTURYLINK INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2108 SHS COMCAST CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm340 SHS FRONTIER COMMUNICATIONS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm414 SHS NCR CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm514 SHS TERADATA CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6195 SHS VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm757 SHS VODAFONE GROUP PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm82400 SHS ALCOA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9250 SHS AMC NETWORKS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10400 SHS AMERICAN EXPRESS COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11600 SHS ARCHER-DANIELS-MIDLND CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm122270 SHS AT&T INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13300 SHS BANK NEW YORK MELLON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14200 SHS BECTON DICKINSON & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15300 SHS BROWN-FORMAN CORP CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16600 SHS C T S CORPORATION COMMON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm172000 SHS CABLEVISION SYSTEMS NY GROUP CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18300 SHS CAMPBELL SOUP COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm191000 SHS CBS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20600 SHS CHEMTURA CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21200 SHS CHURCHILL DOWNS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm222500 SHS CINCINNATI BELL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23400 SHS CIRCOR INTL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24200 SHS COCA-COLA COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25200 SHS CRANE COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26200 SHS DEERE & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27800 SHS DIEBOLD INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28300 SHS DISH NETWORK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29400 SHS DONALDSON COMPANY INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30300 SHS DR PEPPER SNAPPLE GROUP INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31200 SHS EDGEWELL PERS CARE CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32200 SHS ENERGIZER HOLDINGS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33500 SHS FERRO CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34200 SHS GATX CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35400 SHS GENERAL MILLS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36200 SHS GENUINE PARTS CO COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37500 SHS GERBER SCIENTIFIC INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38300 SHS GREAT PLAINS ENERGY INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39880 SHS GRIFFON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40300 SHS GRUPO TELEVISA S A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41183 SHS HALLIBURTON COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4241 SHS HARRIS CORP DEL HRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm432000 SHS INTERNAP CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44200 SHS ITT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm451000 SHS JANUS CAPITAL GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46390 SHS JOURNAL MEDIA GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47800 SHS KAMAN CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm48500 SHS LEGG MASON INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4961 SHS LIBERTY BROADBAND CORP COM SER C
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5042 SHS LIBERTY BROADBAND CORP COM SER A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51170 SHS LIBERTY MEDIA CORP CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52170 SHS LIBERTY MEDIA CORP CLASS C
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5383 SHS MADISON SQUARE GARDEN INC CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm541000 SHS MARINE PRODUCTS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm55400 SHS MILLICOM INTL CELLULAR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm56300 SHS MODINE MANUFACTURING CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm57300 SHS MONDELEZ INTL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm58250 SHS MSG NETWORK INC CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm59400 SHS NATIONAL FUEL GAS CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm60600 SHS NCR CORP NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm61400 SHS NORTHERN TRUST CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm62400 SHS O'REILLY AUTOMOTIVE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm63200 SHS PATTERSON COMPANIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm642000 SHS ROLLS ROYCE P L C
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm65600 SHS ROWAN COMPANIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm661500 SHS RPC INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm671697 SHS RYMAN HOSPITALITY PPTYS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm681035 SHS SCRIPPS E.W CO OHIO CLASS A NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm69170 SHS STARZ SERIES A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm70300 SHS STATE STR CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm71505 SHS STERLING BANCORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm72500 SHS SWEDISH MATCH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm73869 SHS TELEPHONE & DATA SYS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm74400 SHS TIME WARNER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm75489 SHS TOOTSIE ROLL IND INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm76300 SHS TREDEGAR CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm77300 SHS TYCO INTL LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm781200 SHS UNITED STATES CELLULAR CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7922 SHS VECTRUS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm80400 SHS VIACOM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm81500 SHS WEATHERFORD INTERNATIONAL LTD REG
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm82800 SHS WELLS FARGO COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm83300 SHS WESTAR ENERGY INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm84400 SHS XYLEM INC
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt027315
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt065926
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt0137
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt093378
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt093378
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt065926
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt089000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt089000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt027315
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt027315
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-13034
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt093905
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt065926
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt077090
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0137
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0137
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt015995
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt015995
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0293
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01417
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt089000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt016288
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0106412
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt093378
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt093378
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt016288
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt017412
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt027979
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt065926
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt065926
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt093905
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt065926
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-13034
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0925572
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0938606
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0925572
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt079285
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt079285
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt079285
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt080056
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0771
IRS990PF/DistributableAmountGrp/TotalTaxAmt0771
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0680
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0771
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0771
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0771
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt091
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0680
IRS990PF/FMVAssetsEOYAmt01483569
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0892618
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0864638
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01422635
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0938606
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0925572
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt045988
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt060934
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt060934
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0938606
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0925572
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01483569
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0938606
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0925572
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0938606
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0925572
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01625494
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt059587
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01565907
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt024382
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt080056
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01601112
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01625494
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0AGNES SCHNEIDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JENNIFER BRINKLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CAROLINE MCPHERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0324 EARLWOOD ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1199 STONEGATE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2313 AUGUSTA DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0STATESVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1STATESVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2STATESVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd028677
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd128677
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd228677
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt066846
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt067617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0100853
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt069547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt057164
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt031000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt035500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.041750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,572
Liabilities
$0
Net assets
$925,572
Revenue
$93,378
Expenses
$106,412
Net income
-$13,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.13$0.11$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.15$0.11$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.09$0.09$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.12$0.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.05$0.11$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.08$0.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.11$0.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.15$0.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.09$0.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.08$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $500k-$1M nonprofits