Civic Intelligence

Kellogg Free Library

990PF • Fiscal year 2022 • EIN 15-0594533

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization Profile
PO Box 150Cincinnatus, NY 13040

(607) 299-4463

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2022 filings • NTEE T • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

2022 filings • NTEE T • $5M-$10M nonprofits • Source year 2022

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2022 filings • NTEE T • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2022 filings • NTEE T • $5M-$10M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.9%

Faster asset growth than 23% of similar nonprofits.

2022 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

103%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$7,389,813

Down $633,637 (-7.9%) from 2021

Net Assets

Down

$7,389,813

Down $633,637 (-7.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Up

$367,912

Up $187,040 (+103%) from 2021

Expenses

Up

$350,985

Up $164,463 (+88%) from 2021

Net Income

Up

$16,927

Up $22,577 (+400%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$10M$5.0M$0Assets 2011: $3,992,098Liabilities 2011: $02011Assets 2012: $4,081,137Liabilities 2012: $02012Assets 2013: $4,475,858Liabilities 2013: $02013Assets 2014: $4,816,417Liabilities 2014: $02014Assets 2015: $4,739,936Liabilities 2015: $02015Assets 2019: $6,207,292Liabilities 2019: $0Net Assets 2019: $6,207,2922019Assets 2020: $6,771,163Liabilities 2020: $0Net Assets 2020: $6,771,1632020Assets 2021: $8,023,450Liabilities 2021: $0Net Assets 2021: $8,023,4502021Assets 2022: $7,389,813Liabilities 2022: $0Net Assets 2022: $7,389,8132022Assets 2023: $7,985,524Liabilities 2023: $0Net Assets 2023: $7,985,5242023Assets 2024: $8,959,874Liabilities 2024: $0Net Assets 2024: $8,959,8742024

Highlighted filing

2022

Assets$7,389,813
Liabilities$0
Net Assets$7,389,813
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $160,010Expenses 2011: $172,672Net Income 2011: -$12,6622011Revenue 2012: $148,222Expenses 2012: $161,254Net Income 2012: -$13,0322012Revenue 2013: $389,702Expenses 2013: $153,157Net Income 2013: $236,5452013Revenue 2014: $203,789Expenses 2014: $157,688Net Income 2014: $46,1012014Revenue 2015: $152,642Expenses 2015: $164,355Net Income 2015: -$11,7132015Revenue 2019: $412,821Expenses 2019: $178,534Net Income 2019: $234,2872019Revenue 2020: $153,506Expenses 2020: $162,927Net Income 2020: -$9,4212020Revenue 2021: $180,872Expenses 2021: $186,522Net Income 2021: -$5,6502021Revenue 2022: $367,912Expenses 2022: $350,985Net Income 2022: $16,9272022Revenue 2023: $259,958Expenses 2023: $313,736Net Income 2023: -$53,7782023Revenue 2024: $183,825Expenses 2024: $295,587Net Income 2024: -$111,7622024

Highlighted filing

2022

Revenue$367,912
Expenses$350,985
Net Income$16,927
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE PRYORRetired PresidentPT$0--
BRENDA COMOLLISecretary-$0--
PHILIP TOTMANActing President-$0--
DAVID CHRISTYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kellogg Free Library
EIN
15-0594533
Address
PO BOX 150, CINCINNATUS, NY 13040

Signing Officer

Name
David Christy
Title
Treasurer
Phone
6074232366
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Amy a Winters CPA Pllc
Address
19 CHURCH ST, Cortland, NY 13045
Preparer
Edward Lancellotti
Phone
6072994463
Raw XML AppendixShowing 400 of 740 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt10
AccountingFeesSchedule/AccountingFeesDetail/Amt0950
AccountingFeesSchedule/AccountingFeesDetail/Amt11170
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0AMY A WINTERS CPA PREP 990PF
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1PORT KASHDIN PROCESS PAYROLL
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0950
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt11170
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01983-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12008-02-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22007-04-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31995-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42015-03-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52015-06-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62015-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72020-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82021-12-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92021-08-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102021-08-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112021-09-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122022-09-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132022-03-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142022-08-15
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt18824
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2730
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4892
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt51020
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt6505
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt7490
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt8807
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9681
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10868
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt112522
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt122142
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1372
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14179
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0NDA
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1ARP
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8ALT
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11ALT
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13ARP
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14ALT
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt00
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1344136
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt221915
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3202358
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt48925
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt515300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt67071
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt88500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt92779
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt102713
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1126551
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1214988
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt133525
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt143570
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18824
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2730
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4892
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51020
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6505
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7490
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8807
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9681
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10868
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt112522
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt122142
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1372
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14179
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215
DepreciationSchedule/DepreciationPropertyGrp/LifeRt310
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67
DepreciationSchedule/DepreciationPropertyGrp/LifeRt715
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1015
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1239
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1315
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt00
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1122383
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221185
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3202134
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45801
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt56632
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt66566
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71086
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8425
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9397
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10543
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111328
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt120
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt130
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt140
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND AND LIBRARY CONTENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2NEW FURNACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LIBRARY EQUIPMENT AND FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LIBRARY WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5AIR CONDITIONING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6LIBRARY COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7FLAGPOLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8AIR FILTRATION SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9JD S240 MOWER WITH 48 INCH DECK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10COMPUTERS AND FIRE HD TABLET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BOOKCASES TABLES AND CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13100 AMP SUBPANEL FOR LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14PARKING LOT SEALED
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0BURLINGTON NORTHERN NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1THE HOME DEPOT NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2PUBLIC STORAGE NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3PEPSICO INC NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4BRISTOL MYERS SQUIBB NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5ATT INC NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6INTEL CORP NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7ADOBE SYSTEMS INC NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8AIR PRODUCTS AND CHEMICAL NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9BERKSHIRE HATHAWAY INC NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10NIKE INC NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11KIMBERLY CLARK CORP NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm12ALPHABET INC NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm13GOOGLE INC NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm14APPLE INC NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm15WALT DISNEY CO NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm163M CO NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm17ABBOTT LABS NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm18BURLINGTON NORTHERN NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm19ORACLE CORP NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm20MASTERCARD INC NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm21PUBLIC STORAGE NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt023630
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt137106
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt248755
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt30
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt40
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt50
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt60
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt749880
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt849898
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt949786
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1073921
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1149497
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1240039
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1350049
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1449089
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1547669
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1637910
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1748317
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1843298
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1956969
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2075511
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2118632
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt023630
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt137106
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt248755
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt30
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt40
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt50
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt60
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt749880
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt849898
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt949786
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1073921
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1149497
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1240039
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1350049
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1449089
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1547669
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1637910
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1748317
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1843298
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1956969
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2075511
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2118632
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt057091
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt154262
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt294550
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3437214
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4136766
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5152400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt675379
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7165711
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8463370
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9252078
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1051359
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11351236
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1261718
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13216750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14161859
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15131949
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16289379
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17179269
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1859462
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19174984
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt20211138
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21481798
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22517230
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23202181
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2451275
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt25148273
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2643223
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2798915
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2894796
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt29410624
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt30116405
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31110179
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt057091
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt154262
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt294550
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3437214
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4136766
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5152400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt675379
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7165711
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8463370
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9252078
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1051359
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11351236
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1261718
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13216750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14161859
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15131949
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16289379
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17179269
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1859462
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19174984
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20211138
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21481798
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22517230
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23202181
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2451275
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt25148273
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2643223
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2798915
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2894796
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt29410624
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt30116405
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt31110179
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ABBOTT LABS 520 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AMERICAN WATER WORKS 356 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2AMGEN INC 360 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3APPLE INC 3365 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4BLACKROCK INC 193 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5CISCO SYSTEMS INC 3199 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6DANAHER CORP DEL 284 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7DUKE ENERGY CORP NEW 1609 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8EXXON MOBIL 4201 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9ARTHUR J GALLAGHER CO 1337 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10GENERAL DYNAMICS CORP 207 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11HOME DEPOT INC 1112 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12HONEYWELL INTL INC 288 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13JOHNSON AND JOHNSON 1227 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14JPMORGAN CHASE AND CO 1207 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15KIMBERLY CLARK CORP 972 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16ELI LILLY AND CO 791 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17L3 HARRIS TECH INC 861 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18MASTERCARD INC 171 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19MCDONALDS CORP 664 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20MERCK AND CO 1903 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21MICROSOFT CORP 2009 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22PEPSICO INC 2863 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23PROCTER AND GAMBLE CO 1334 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24PUBLIC STORAGE 183 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25PUBLIC SVC ENTER GRP 2420 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26TJX COS INC NEW 543 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27UNITED PARCEL SERVICE 569 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28VERIZON COMMUNICATIONS 2406 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29WALMART INC 2896 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30WASTE MGMT INC DEL 742 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31INVESCO EXCH TRADE FD 9855 PFD
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0162953
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0201367
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01270
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0REFUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt01638
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd005
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0BOOK SALES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionAmt0684
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionCd005
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0367912
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0367912
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02120
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02120
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0146563
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0201367
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0161511
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0161511
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt019732
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt019732
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0162953
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0162953
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0162953
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt016927
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0380580
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01270
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01270
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01270
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0201367
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0332231
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt010301
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt010301
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt062036
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt062036
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt053368
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt053368
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt02322
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02322
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt033359
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt033359
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0250
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt05889
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt06139
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0166545
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt019982
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0297644
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt033359
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0350985
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0365590
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0367912
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt019982
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0136133
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt033359
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0189474
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt02419
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02419
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-06-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12018-03-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22013-04-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32013-03-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt41986-10-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt51984-12-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt049911
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt149832
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt224858
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt349469
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt42756
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt52387
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt089
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1168
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2270
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3531
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4109160
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt591149
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt050000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt150000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt225128
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt350000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4111916
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt593536
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/PropertyDesc0BRISTOL MYERS SQUIBB BOND MATURED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PEPSICO INC BOND MATURED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2ATT INC BOND MATURED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3INTEL CORP BOND MATURED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4JOHNSON JOHNSON 670 SHARES COMMON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,389,813
Liabilities
$0
Net assets
$7,389,813
Revenue
$367,912
Expenses
$350,985
Net income
$16,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.96$0.00$8.96$0.18$0.30$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$0.26$0.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.37$0.35$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$0.18$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$0.15$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.41$0.18$0.23
2015Summary only. Only limited summary data is available for this year.$4.74$0.00$0.15$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$4.82$0.00$0.20$0.16$0.05
2013Summary only. Only limited summary data is available for this year.$4.48$0.00$0.39$0.15$0.24
2012Summary only. Only limited summary data is available for this year.$4.08$0.00$0.15$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$3.99$0.00$0.16$0.17$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • $5M-$10M nonprofits