Civic Intelligence

Wabtec Foundation

990PF • Fiscal year 2020 • EIN 14-1994641

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
30 Isabella StreetPittsburgh, PA 15212

(412) 825-1000

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

96th percentile

90%

Higher net margin than 96% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$9,172,121

Up $5,400,069 (+143%) from 2015

Net Assets

$9,172,121

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin96th percentile

Revenue

Up

$4,194,666

Up $3,823,316 (+1030%) from 2015

Expenses

Up

$407,248

Up $145,078 (+55%) from 2015

Net Income

Up

$3,787,418

Up $3,678,238 (+3369%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $3,636,457Liabilities 2011: $02011Assets 2012: $3,632,774Liabilities 2012: $02012Assets 2013: $3,690,468Liabilities 2013: $02013Assets 2014: $3,683,673Liabilities 2014: $02014Assets 2015: $3,772,052Liabilities 2015: $02015Assets 2020: $9,172,121Liabilities 2020: $0Net Assets 2020: $9,172,1212020Assets 2021: $9,408,041Liabilities 2021: $0Net Assets 2021: $9,408,0412021Assets 2022: $10,594,178Liabilities 2022: $0Net Assets 2022: $10,594,1782022Assets 2023: $12,111,801Liabilities 2023: $12023Assets 2024: $14,842,058Liabilities 2024: $0Net Assets 2024: $14,842,0582024

Highlighted filing

2020

Assets$9,172,121
Liabilities$0
Net Assets$9,172,121
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $409,183Expenses 2011: $213,916Net Income 2011: $195,2672011Revenue 2012: $168,710Expenses 2012: $174,763Net Income 2012: -$6,0532012Revenue 2013: $362,096Expenses 2013: $300,153Net Income 2013: $61,9432013Revenue 2014: $345,235Expenses 2014: $351,698Net Income 2014: -$6,4632014Revenue 2015: $371,350Expenses 2015: $262,170Net Income 2015: $109,1802015Revenue 2020: $4,194,666Expenses 2020: $407,248Net Income 2020: $3,787,4182020Revenue 2021: $899,794Expenses 2021: $610,360Net Income 2021: $289,4342021Revenue 2022: $1,858,517Expenses 2022: $665,441Net Income 2022: $1,193,0762022Revenue 2023: $2,332,595Expenses 2023: $807,234Net Income 2023: $1,525,3612023Revenue 2024: $3,799,349Expenses 2024: $1,022,500Net Income 2024: $2,776,8492024

Highlighted filing

2020

Revenue$4,194,666
Expenses$407,248
Net Income$3,787,418
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAFAEL SANTANAPresident/Director-$0--
NICOLE B THEOPHILUSExecutive Vice President/Chro-$0--
ALBERT J NEUPAVERDirector-$0--
LEE B FOSTER IIDirector-$0--
WILLIAM E KASSLINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wabtec Foundation
EIN
14-1994641
Phone
4128251000
Address
30 ISABELLA STREET, PITTSBURGH, PA 15212

Signing Officer

Name
Nicole B Theophilus
Title
Executive Vice President & Chro
Phone
4128251000
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Sarah R Piot
Phone
4122613644
Raw XML AppendixShowing 400 of 2,498 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
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm050000.000 SHS - BANK NEW YORK MTN BK ENT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm150000.000 SHS - BRISTOL-MYERS SQUIBB CO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm225000.000 SHS - GENERAL ELECTRIC CAP CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm350000.000 SHS - NORTHERN TR CORP 2.3750%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm450000.000 SHS - NORTHERN TR CORP 3.9500%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5100000.000 SHS - ORACLE CORP (@100) 3.400%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm650000.000 SHS - PEPSICO INC 2.75%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm750000.000 SHS - PFIZER INC 3.00%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm850000.000 SHS - STATE STREET CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm934653.080 SHS - DOUBLELINE TOTAL RETURN BOND CL I
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1051288.840 SHS - FIDELITY US BOND INDEX INSTL PREM
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm116901.450 SHS - JPMORGAN MORTGAGE BACKED SEC FD
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm127611.165 SHS - VANGUARD ADMIRAL GNMA FD #536
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm131838.419 SHS - VANGUARD INFL-PROTD SEC ADMIN #5119
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm145364.034 SHS - VANGUARD INTERM-TERM TREASURY ADM
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1510.237 SHS - VOYA INTERMEDIATE BOND I
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1625693.577 SHS - WESTERN ASSET CORE BOND I
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt050875
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt149553
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt224633
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt348907
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt450475
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt5102677
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt650284
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt749760
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt850255
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt9370000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt10606257
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1178068
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1280129
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1344246
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1459342
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt15106
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt16330894
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt058165
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt154214
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt225006
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt351667
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt457708
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt5109455
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt651468
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt756466
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt854786
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt9370788
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt10638546
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1179712
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1281744
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1352064
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1462759
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt15109
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt16350717
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt065240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt144916
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt29579
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt35433
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt412453
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt55827
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt626322
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt723171
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt822840
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt99859
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1011558
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1115475
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1225618
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1331659
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1435046
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1530026
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1623665
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt174444
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1825439
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1915394
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2014418
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2138882
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2231118
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2322567
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2416355
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2520598
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2622174
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2732691
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2817284
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2935885
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3025896
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3127956
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3218401
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3318934
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3427329
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3532760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3620627
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3712279
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3822181
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3931788
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4012624
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt418288
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4228667
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4313422
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4429210
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4519273
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4616872
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4717912
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4826846
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4923147
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5024177
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5120633
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5212401
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5315456
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5418069
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5516496
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5625654
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5714766
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5826584
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt595774
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6017719
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6125802
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6215595
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6316849
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt64219918
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt65180000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt66200000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6792994
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6852577
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt69225091
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt70500000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt073545
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt161730
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt230039
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt324006
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt457837
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt542045
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt687937
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt725875
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt824915
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt929200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1020493
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11189481
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1236850
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1341526
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1437281
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1524976
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1628270
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1727216
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1824165
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1924890
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2031273
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2140639
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2233771
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2323996
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2434910
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2519853
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2642422
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2733028
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2832924
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2968563
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3025886
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3132070
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3225896
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3334265
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3443391
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3541298
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3618876
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3724572
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3832939
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt39141237
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4018707
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4133637
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4251919
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4333943
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4438749
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4548011
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4628177
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4726820
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4839552
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4923455
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5028915
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5140072
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5235616
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5352633
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5418688
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5522696
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5637385
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5735068
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5832900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5936528
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6018539
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6143245
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6225945
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6332272
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt64252629
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt65200564
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt66231278
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt67101543
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6864408
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt69395957
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt70585878
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0320.000 SHS - ISHARES CORE S&P MID-CAP ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1995.000 SHS - ISHARES INC CORE MSCI EMKT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2115.000 SHS - ACCENTURE PLC IRELAND SHS CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm348.000 SHS - ADOBE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm433.000 SHS - ALPHABET INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm524.000 SHS - ALPHABET INC CL C
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm627.000 SHS - AMAZON COM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7214.000 SHS - AMERICAN EXPRESS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8111.000 SHS - AMERICAN TOWER CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9127.000 SHS - AMGEN INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1097.000 SHS - AON PLC CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm111428.000 SHS - APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12427.000 SHS - APPLIED MATERIALS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13136.000 SHS - AUTODESK INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm141230.000 SHS - BANK OF AMERICA CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15102.000 SHS - BIOGEN INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16533.000 SHS - CHARLES SCHWAB CORP NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1777.000 SHS - CINTAS CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18540.000 SHS - CISCO SYSTEMS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19475.000 SHS - COMCAST CORP NEW CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2083.000 SHS - COSTCO WHSL CORP NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21595.000 SHS - CVS HEALTH CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22490.000 SHS - D R HORTON INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23172.000 SHS - DIGITAL RLTY TR INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24166.000 SHS - DOLLAR GEN CORP NEW COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25264.000 SHS - DOMINION ENERGY INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26465.000 SHS - EDWARDS LIFESCIENCES CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27230.000 SHS - ELECTRONIC ARTS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28195.000 SHS - ELI LILLY & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29251.000 SHS - FACEBOOK INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm302945.000 SHS - FORD MOTOR CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31195.000 SHS - HCA HEALTHCARE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32170.000 SHS - HERSHEY COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33129.000 SHS - HOME DEPOT INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34204.000 SHS - HONEYWELL INTL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35325.000 SHS - JPMORGAN CHASE & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36140.000 SHS - KIMBERLY CLARK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37130.000 SHS - L3HARRIS TECHNOLOGIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38125.000 SHS - LINDE PLC COM USD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39635.000 SHS - MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40110.000 SHS - MOTOROLA SOLUTIONS INC COM NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41436.000 SHS - NEXTERA ENERGY INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42367.000 SHS - NIKE INC CLASS B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4365.000 SHS - NVIDIA CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44599.000 SHS - ORACLE SYSTEMS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45205.000 SHS - PAYPAL HLDGS INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46190.000 SHS - PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47180 SHS - PNC FINANCIAL SERVICES GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm48400.000 SHS - PROGRESSIVE CORP OHIO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm491455 SHS - REGIONS FINL CORP NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm50118.000 SHS - STRYKER CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51227.000 SHS - TARGET CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52217.000 SHS - TEXAS INSTRUMENTS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm53113.000 SHS - THERMO FISHER SCIENTIFIC INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm54290.000 SHS - TYSON FOODS INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm55109.000 SHS - UNION PACIFIC CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm56222.000 SHS - UNITED PARCEL SERVICE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm57100.000 SHS - UNITEDHEALTH GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm58560.000 SHS - VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm59167.000 SHS - VISA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm60125.000 SHS - VULCAN MATLS CO COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm61300.000 SHS - WALMART INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm62220.000 SHS - WASTE MGMT INC DEL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm63195.000 SHS - ZOETIS INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm645538.898 SHS - FIDELIY INTERNATIONAL INDEX INSTL PREM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm656676.558 SHS - FULLER & THALER BEHAVIORAL SMALL-CAP FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6612978.585 SHS - GOLDMAN SACHS GQG PARTNERS INTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6711473.751 SHS - PIMCO INFLATION RESPONSE MULTIASST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm681291.784 T ROWE PRICE INSTL EMERGING MKTS FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm693501.563 SHS - T ROWE PRICE MID-CAP GROWTH FL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm701690.503 SHS - VANGUARD 500 INDEX ADMIRAL
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt089428
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt084168
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt021070
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0194666
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0194666
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt084168
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0363838
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0363838
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt04000000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt089428
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt089428
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt03787418
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt084168
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt021070
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt021070
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt084168
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0151256
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt043374
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt043374
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt036
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt036
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0363838
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt043410
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0407248
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0194666
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04194666
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt043410
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt043410
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt031586
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt152582
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt031586
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt152582
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt031586
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt152582
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CAPITAL GAINS DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt084168
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03787418
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03551
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt09175672
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05388254
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt09172121
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0314399
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0314399
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0314399
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0316501
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02102
IRS990PF/DistributableAmountGrp/TotalTaxAmt02102
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt07855
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt043
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02102
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt07855
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02102
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02102
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010000
IRS990PF/FMVAssetsEOYAmt010754965
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt02093608
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02046461
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02155374
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02969301
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02856903
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04329815
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt05388254
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt09172121
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0325345
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt04268757
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt04269776
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05388254
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt09172121
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt010754965
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05388254
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt09172121
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05388254
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt09172121
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06426412
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0435134
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05991278
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt096396
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0316501
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06330016
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06426412
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RAFAEL SANTANA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NICOLE B THEOPHILUS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,172,121
Liabilities
$0
Net assets
$9,172,121
Revenue
$4,194,666
Expenses
$407,248
Net income
$3,787,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$3.80$1.02$2.78
2023Summary only. Only limited summary data is available for this year.$12.1$0.00$2.33$0.81$1.53
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$1.86$0.67$1.19
2021Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$0.90$0.61$0.29
2020Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$4.19$0.41$3.79
2015Summary only. Only limited summary data is available for this year.$3.77$0.00$0.37$0.26$0.11
2014Summary only. Only limited summary data is available for this year.$3.68$0.00$0.35$0.35$0.01
2013Summary only. Only limited summary data is available for this year.$3.69$0.00$0.36$0.30$0.06
2012Summary only. Only limited summary data is available for this year.$3.63$0.00$0.17$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$3.64$0.00$0.41$0.21$0.20