Civic Intelligence

Gouverneur Foundation Inc.

990PF • Fiscal year 2018 • EIN 14-6048653

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

Organization Profile
133 East Barney StreetGouverneur, NY 13642

(315) 287-4836

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,931,002

Up $37,140 (+2.0%) from 2017

Net Assets

Up

$1,931,002

Up $37,140 (+2.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin41st percentile

Revenue

Down

$121,185

Down $68,938 (-36%) from 2017

Expenses

Up

$120,576

Up $30,610 (+34%) from 2017

Net Income

Down

$609

Down $99,548 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $984,199Liabilities 2011: $02011Assets 2012: $978,394Liabilities 2012: $12012Assets 2013: $1,180,487Liabilities 2013: $0Net Assets 2013: $1,180,4872013Assets 2014: $1,303,277Liabilities 2014: $0Net Assets 2014: $1,303,2772014Assets 2015: $1,418,821Liabilities 2015: $0Net Assets 2015: $1,418,8212015Assets 2016: $1,717,700Liabilities 2016: $0Net Assets 2016: $1,717,7002016Assets 2017: $1,893,862Liabilities 2017: $0Net Assets 2017: $1,893,8622017Assets 2018: $1,931,002Liabilities 2018: $0Net Assets 2018: $1,931,0022018Assets 2019: $1,898,234Liabilities 2019: $0Net Assets 2019: $1,898,2342019Assets 2020: $1,741,298Liabilities 2020: $0Net Assets 2020: $1,741,2982020Assets 2021: $1,928,288Liabilities 2021: $0Net Assets 2021: $1,928,2882021Assets 2022: $1,716,876Liabilities 2022: $3,287Net Assets 2022: $1,713,5892022Assets 2023: $1,652,208Liabilities 2023: $0Net Assets 2023: $1,652,2082023Assets 2024: $1,938,972Liabilities 2024: $0Net Assets 2024: $1,938,9722024

Highlighted filing

2018

Assets$1,931,002
Liabilities$0
Net Assets$1,931,002
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $58,524Expenses 2011: $55,407Net Income 2011: $3,1172011Revenue 2012: $38,933Expenses 2012: $51,877Net Income 2012: -$12,9442012Expenses 2013: $52,6682013Revenue 2014: $103,123Expenses 2014: $72,401Net Income 2014: $30,7222014Revenue 2015: $218,355Expenses 2015: $67,195Net Income 2015: $151,1602015Revenue 2016: $417,411Expenses 2016: $68,772Net Income 2016: $348,6392016Revenue 2017: $190,123Expenses 2017: $89,966Net Income 2017: $100,1572017Revenue 2018: $121,185Expenses 2018: $120,576Net Income 2018: $6092018Revenue 2019: $100,752Expenses 2019: $127,183Net Income 2019: -$26,4312019Revenue 2020: $83,777Expenses 2020: $162,124Net Income 2020: -$78,3472020Revenue 2021: $82,807Expenses 2021: $146,868Net Income 2021: -$64,0612021Revenue 2022: $137,561Expenses 2022: $159,945Net Income 2022: -$22,3842022Revenue 2023: $24,951Expenses 2023: $177,719Net Income 2023: -$152,7682023Revenue 2024: $260,516Expenses 2024: $152,601Net Income 2024: $107,9152024

Highlighted filing

2018

Revenue$121,185
Expenses$120,576
Net Income$609
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES JACKSONPresident --$0--
LAUREN FRENCHPresident-$0--
MARTIN HASSETTVice Preside-$0--
DIANE EASTONTreasurer-$0--
TAMMY KIMOKSecretary-$0--
DR DONALD SCHUESSLERDirector-$0--
GALE FERGUSONDirector-$0--
JEREMY BARTHOLOMEWDirector-$0--
TED TOTTENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gouverneur Foundation Inc
EIN
14-6048653
Phone
3152874836
Address
133 EAST BARNEY STREET, GOUVERNEUR, NY 13642

Signing Officer

Name
Lauren French
Title
President
Phone
3152874836
Signed
2019-01-29

Preparer

Firm
Crowley & Halloran Cpas Pc
Address
215 WASHINGTON ST STE 100, WATERTOWN, NY 13601-3343
Preparer
Pamela J Halloran
Phone
3157883140
Raw XML AppendixShowing 400 of 972 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/Amt01875
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01875
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0LORD ABBET BOND DEBENTURE - A
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1TEMPLETON GLOBAL BOND FUND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt021096
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt120498
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt021096
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt120498
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt04284
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt117693
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt214913
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt311313
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt416602
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt526096
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt641684
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt724794
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt814200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt922760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt109070
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1115449
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1215224
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt137649
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1415093
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1515340
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1612093
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1712112
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18393390
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1913278
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2010478
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2124287
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2228211
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt239719
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt04284
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt117693
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt214913
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt311313
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt416602
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt526096
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt641684
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt724794
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt814200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt922760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt109070
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1115449
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1215224
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt137649
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1415093
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1515340
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1612093
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1712112
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18393390
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1913278
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2010478
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2124287
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2228211
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt239719
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ENERGY TRANSFER PARTNERS LP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1FREEPORT MCMORGAN COPPER & GOLD INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4NEWMONT MINING CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5BRISTOL MYERS SQUIBB CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6CENTURYLINK INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7CLEARBRIDGE ENERGY MLP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8GILEAD SCIENCES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9GREENHILL & CO, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10KOHLS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11KROGER CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13RAVEN INDUSTRIES, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14SPROUT'S FARMER'S MARKET
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15TARGET CORP PREFERRED CLIENT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16TRACTOR SUPPLY CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18CHICAGO BRIDGE & IRON CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19ERICSSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20GLAXOSMITHKLINE PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21NESTLE SA SPONSORED ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22TOTAL S.A.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23CIVES CORP COMMON STOCK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24GENERAL MILLS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25INTERNATIONAL BUSINESS MACHINES CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26MCDERMOTT INTERNATIONAL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27WELLTOWER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28EPR PROPERTIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0119494
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt137286
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt228932
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt322830
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt427981
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt520543
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt627363
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt760046
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt841475
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt975736
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1060964
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt118474
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12529243
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1324967
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1424817
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0RBC BANK DEPOSIT PROGRAM
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1RBC BANK DEPOSIT PROGRAM
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2UBS BANK USA BUS ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3BLACKROCK ENERGY & RESOURCES TRUST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4BLACKROCK RES & COMM STRAT TRUST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5KEELY ALL CAP VALUE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6MFS VALUE FUND A
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7FRANKLIN INCOME SERIES CLASS A
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8CALAMOS STRATEGIC TOTAL RETURN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9IVA FIGUCIARY TR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10THORNBURG INVESTMENT INC RATE INC C1
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11WESTERN ASSET ASJ RATE INC C1
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12PACE PORTFOLIO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13JP MORGAN CHASE BANK CD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14CAPITAL ONE BK USA CD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15GOLDMAN SACHS BK USA NY CD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16COMPASS BANK CD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0119494
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt137286
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt228932
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt322830
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt427981
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt520543
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt627363
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt760046
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt841475
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt975736
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1060964
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt118474
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12529243
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1324967
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1424817
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd16FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt066523
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt030277
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt096800
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt096800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01875
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01875
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt030277
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0106150
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0106150
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt024385
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt066523
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt066523
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0609
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0164187
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt030277
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt082374
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0924
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0924
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt010327
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt010327
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01300
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0106150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt014426
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0120576
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt096800
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0121185
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt014426
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt014426
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02015-06-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12016-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22013-01-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32016-08-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42015-06-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52013-01-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62015-12-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72013-01-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82011-05-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92013-05-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt102015-06-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt112017-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt122017-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt025000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt113696
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt22263
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt311867
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt44296
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt510517
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt65041
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt72263
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt86158
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt96551
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt106444
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1114814
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1225000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt03337
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12209
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2546
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt32096
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-4879
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt58113
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt62961
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt72142
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt81561
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt95358
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt106833
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt03337
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12209
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2546
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt32096
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-4879
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt58113
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt62961
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt72142
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt81561
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt95358
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt106833
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt025000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt117033
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt24472
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt312413
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt46392
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt55638
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt613154
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt75224
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt88300
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt98112
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1011802
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1121647
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1225000
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/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc025000 CAPITAL ONE BK USA NATL AS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1200 NESTLE SA-SPONSORED ADR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2100 INTEL CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3300 KOHLS CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4200 RAVEN INDUSTRIES INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5300 FREEPORT MCMORGAN INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6700 FREEPORT MCMORGAN INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7100 INTEL CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8514.888 KEELEY FDS INC ALL CAP VALUE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9200 NEWMONT MINING CORP HOLDING CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10300 RAVEN INDUSTRIES INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11375 KOHLS CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1225000 GOLDMAN SACHS BK USA NY CD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-07-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-07-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-11-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-11-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-11-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52018-04-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62018-04-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72018-05-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82018-02-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92018-04-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102018-05-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112018-01-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122018-01-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt030277
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt03337
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0609
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt036531
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01931002
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01893862
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01931002
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0149
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt027
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt01000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0824
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0149
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0824
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0824
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01000
IRS990PF/FMVAssetsEOYAmt01931002
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02776
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03525
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03525
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt043216
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt041594
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt041594
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0718913
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0775732
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0775732
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01112947
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01110151
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01110151
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt01397516
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt01407543
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01893862
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01931002
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01931002
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01893862
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01931002
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01893862
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01931002
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0496346
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0523459
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt016010
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01914909
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt012246
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01902663
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt028724
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt094309
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01886185
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01914909
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LAUREN FRENCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARTIN HASSETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DIANE EASTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4TAMMY KIMOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DR DONALD SCHUESSLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6GALE FERGUSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7JEREMY BARTHOLOMEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8TED TOTTEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT -
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0133 EAST BARNEY STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1133 EAST BARNEY STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2133 EAST BARNEY STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3133 EAST BARNEY STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4133 EAST BARNEY STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5133 EAST BARNEY STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6133 EAST BARNEY STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7133 EAST BARNEY STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,931,002
Liabilities
$0
Net assets
$1,931,002
Revenue
$121,185
Expenses
$120,576
Net income
$609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.26$0.15$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.02$0.18$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.71$0.14$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.08$0.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.08$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.12$0.12$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.19$0.09$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.42$0.07$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.22$0.07$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.10$0.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.05
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.04$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.06$0.06$0.00