Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,195,529
Down $104,945 (-8.1%) from 2011
Net Assets
Down$1,195,529
Down $104,945 (-8.1%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$153,392
Down $12,170 (-7.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRUCE DUNCAN | Managing Director | FT | $43,215 | - | $43,215 |
| MARTINE ROTHBLATT | President/Director | PT | $0 | - | - |
| BINA ROTHBLATT | Secretary/Director | - | $0 | - | - |
| JIM SORRENTINO | Treasurer/Director | - | $0 | - | - |
| JENESIS ROTHBLATT | Director | - | $0 | - | - |
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/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 5479 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | CONTRACT SERVICE-ACCTG |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 5479 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 4 | 333 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 6 | 227 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 7 | 152 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 8 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 9 | 43 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 10 | 37 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 11 | 351 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 12 | 601 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 13 | 261 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 14 | 102 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 15 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 16 | 128 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 17 | 60 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 18 | 105 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 19 | 4744 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 20 | 249 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 21 | 119 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 22 | 232 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 23 | 498 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 24 | 461 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 25 | 95 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 26 | 122 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 27 | 33 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 20 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 21 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 22 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 23 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 24 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 25 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 26 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 27 | 200DB |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 40489 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 1995 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 556 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 5513 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 2496 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 622 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 1699 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 1141 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 9732 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 1564 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 635 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 6102 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 4207 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 1830 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 714 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 854 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 639 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 300 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 525 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 33210 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 20 | 1745 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 21 | 830 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 22 | 1160 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 23 | 2490 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 24 | 2305 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 25 | 518 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 26 | 1045 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 27 | 650 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 223 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 152 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 102 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 43 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 37 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 351 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 375 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 92 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 36 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 16 | 36 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 17 | 17 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 18 | 30 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 19 | 5808 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 20 | 305 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 21 | 145 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 22 | 223 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 23 | 478 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 24 | 443 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 25 | 311 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 26 | 627 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 27 | 390 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2006-08-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2006-08-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2006-09-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2006-09-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2006-10-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2006-09-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2006-10-04 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2006-08-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2006-08-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2007-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2007-09-04 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2007-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2007-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2008-11-24 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2008-10-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2008-01-17 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2008-08-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 2009-08-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 2009-09-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 2010-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 2010-08-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 21 | 2010-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 22 | 2010-06-11 |
| DepreciationSchedule/Depreciation/DateAcquired | 23 | 2010-08-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 24 | 2010-10-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 25 | 2012-02-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 26 | 2012-05-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 27 | 2012-10-11 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | DELL COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | MYSPL INC SOFWARE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | ADOBE PHOTOSHOP 2 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | AUTO DESK 2 SOFTWARE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | EDGEMONT VIDEO EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | SAFE HARBOR COMP SOFTWARE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | SONY DSR-11 DVCAM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | COMPUTER HARDWARE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | SOFTWARE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | IPHONE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | COMPUTER EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | GLASSES KIT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | SPY GLASSES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | SOFTWARE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | CAMERA/DVR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | HARDWARE (NICK'S COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | HEADSET |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | BIO FILE LAB EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | BLOWER & INSTALLATION |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 21 | TEMPATURE MONITORING EQUIPMENT FOR CRYO FREEZER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 22 | MAC MINI |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 23 | LAPTOP - NICK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 24 | MAC PRO LAPTOP - BD |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 25 | COMPUTER EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 26 | COMPUTER LAPTOP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 27 | IPAD |
| DepreciationSchedule/Depreciation/Life | 0 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 3.000000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 3.000000000000 |
| DepreciationSchedule/Depreciation/Life | 3 | 3.000000000000 |
| DepreciationSchedule/Depreciation/Life | 4 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 5 | 3.000000000000 |
| DepreciationSchedule/Depreciation/Life | 6 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 7 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 8 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 9 | 36.000000000000 |
| DepreciationSchedule/Depreciation/Life | 10 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 11 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 12 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 13 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 14 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 15 | 3.000000000000 |
| DepreciationSchedule/Depreciation/Life | 16 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 17 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 18 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 19 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 20 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 21 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 22 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 23 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 24 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 25 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 26 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 27 | 5.000000000000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 6 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 7 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 8 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 9 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 10 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 11 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 12 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 13 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 14 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 15 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 16 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 17 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 18 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 19 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 20 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 21 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 22 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 23 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 24 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 25 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 26 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 27 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 40489 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 1995 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 556 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 5513 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 2163 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 622 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 1472 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 989 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 9732 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 197 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 598 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 5751 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 3268 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 594 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 231 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 427 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 260 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 107 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 18 | 186 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 19 | 12879 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 20 | 676 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 21 | 322 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 22 | 603 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 23 | 1295 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 24 | 1199 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 401867 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 417034 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | UBS INVESTMENTS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 648988 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 700397 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | UBS INVESTMENTS |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 59271 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | UBS INVESTMENTS |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 55870 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | 21102 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 27144 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode | 0 | 900099 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode | 1 | 900099 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | OTHER INCOME |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 1 | ONLINE AD INCOME |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount | 0 | 100 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount | 1 | 101 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 27144 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 21102 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 201 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 48447 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 5479 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 5479 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 34662 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 21102 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 43215 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 43215 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 10224 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -104945 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 981239 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 27144 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 27144 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 27144 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 4820 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 4820 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 21102 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 35656 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm | 0 | 7317 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 558 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 558 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 66414 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 12590 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 79004 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 201 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 201 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 1238 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 1238 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 3349 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 3349 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss | 0 | 105 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 646 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 646 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 34662 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 130473 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 12590 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 153392 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 48246 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 48447 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 130473 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 12590 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 153392 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 4754 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 4754 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 104780 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 0 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 0 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 20165 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 39050 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 39050 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 0 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 401867 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 417034 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 0 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 648988 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 700397 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 0 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 59271 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 55870 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 125566 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 28797 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 20786 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 20786 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 0 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 1091 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 1091 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 1300474 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 1195529 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 1251512 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 24476 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 24476 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 1300474 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 1195529 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 1258704 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 1300474 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 1195529 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 1300474 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 1195529 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 21102 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 2727 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 47222 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 3317 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 3 | 1139 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 4 | 10470 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 5 | 10338 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 6 | 4723 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 7 | 2936 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 8 | 2570 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 9 | 3016 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 10 | 45979 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 11 | 28175 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 12 | 43169 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.