Civic Intelligence

Joan Hohlt and Roger Wich Foundation

EIN 20-2045780 • Houston, TX

3210 Ferndale StreetHouston, TX 77098
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$35,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

$5M-$10M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.3%

Faster asset growth than 34% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-5.6%

Faster revenue growth than 25% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,682,409

Down $17,769 (-0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$6,682,409

Down $17,769 (-0.3%) from 2023

Revenue

Down

$341,156

Down $20,124 (-5.6%) from 2023

Expenses

Down

$358,925

Down $100,099 (-22%) from 2023

Net Income

Up

-$17,769

Up $79,975 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $5,709,938Liabilities 2011: $02011Assets 2012: $5,911,399Liabilities 2012: $02012Assets 2013: $5,835,299Liabilities 2013: $0Net Assets 2013: $5,835,2992013Assets 2014: $8,116,270Liabilities 2014: $02014Assets 2015: $6,051,919Liabilities 2015: $0Net Assets 2015: $6,051,9192015Assets 2016: $5,901,978Liabilities 2016: $0Net Assets 2016: $5,901,9782016Assets 2017: $5,834,656Liabilities 2017: $0Net Assets 2017: $5,834,6562017Assets 2018: $6,607,692Liabilities 2018: $0Net Assets 2018: $6,607,6922018Assets 2019: $6,541,229Liabilities 2019: $0Net Assets 2019: $6,541,2292019Assets 2020: $6,610,986Liabilities 2020: $0Net Assets 2020: $6,610,9862020Assets 2021: $6,805,494Liabilities 2021: $0Net Assets 2021: $6,805,4942021Assets 2022: $6,797,922Liabilities 2022: $0Net Assets 2022: $6,797,9222022Assets 2023: $6,700,178Liabilities 2023: $0Net Assets 2023: $6,700,1782023Assets 2024: $6,682,409Liabilities 2024: $0Net Assets 2024: $6,682,4092024

Highlighted filing

2024

Assets$6,682,409
Liabilities$0
Net Assets$6,682,409

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $5,506,579Expenses 2011: $451,744Net Income 2011: $5,054,8352011Revenue 2012: $844,264Expenses 2012: $642,803Net Income 2012: $201,4612012Revenue 2013: $854,594Expenses 2013: $930,694Net Income 2013: -$76,1002013Revenue 2014: $3,291,430Expenses 2014: $1,010,459Net Income 2014: $2,280,9712014Revenue 2015: -$1,119,189Expenses 2015: $945,162Net Income 2015: -$2,064,3512015Revenue 2016: $368,996Expenses 2016: $518,937Net Income 2016: -$149,9412016Revenue 2017: $284,397Expenses 2017: $351,719Net Income 2017: -$67,3222017Revenue 2018: $1,528,670Expenses 2018: $755,634Net Income 2018: $773,0362018Revenue 2019: $307,773Expenses 2019: $374,236Net Income 2019: -$66,4632019Revenue 2020: $573,048Expenses 2020: $503,291Net Income 2020: $69,7572020Revenue 2021: $743,588Expenses 2021: $549,080Net Income 2021: $194,5082021Revenue 2022: $356,085Expenses 2022: $363,657Net Income 2022: -$7,5722022Revenue 2023: $361,280Expenses 2023: $459,024Net Income 2023: -$97,7442023Revenue 2024: $341,156Expenses 2024: $358,925Net Income 2024: -$17,7692024

Highlighted filing

2024

Revenue$341,156
Expenses$358,925
Net Income-$17,769

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.34$0.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.36$0.46$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.36$0.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.74$0.55$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.57$0.50$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.31$0.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$1.53$0.76$0.77
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.28$0.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.37$0.52$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$1.12$0.95$2.06
2014Summary only. Only limited summary data is available for this year.$8.12$0.00$3.29$1.01$2.28
2013Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.85$0.93$0.08
2012Summary only. Only limited summary data is available for this year.$5.91$0.00$0.84$0.64$0.20
2011Summary only. Only limited summary data is available for this year.$5.71$0.00$5.51$0.45$5.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BrockmanPresidentPT$35,000-$35,000
Sandra LoweryTreasurer-$0--
Dawn FudgeSecretary-$0--
John PecoreTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Joan Hohlt and Roger Wich Foundation
EIN
20-2045780
Phone
7135248828
Address
3210 Ferndale Street, Houston, TX 77098

Signing Officer

Name
Paul Brockman
Title
President
Phone
7135248828
Signed
2025-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Kurt Coburn
Phone
7134395739
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36Freeport-McMoRan Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37Goldman Sachs Group Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38GSK plc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39Home Depot Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40Illinois Tool Works Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41ING Groep NV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42Intesa Sanpaolo Spa
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm43Intuit Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44Intuitive Surgical, Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45Johnson & Johnson
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46Johnson Controls International PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47JPMorgan Chase & Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm48Kering Unsponsored France ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm49Lam Research Corporation
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm50Las Vegas Sands Corp.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51Mastercard Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52Medtronic PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm53Merck & Co Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm54Meta Platforms Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm55Microsoft Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm56Morgan Stanley
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm57Murata Manufacturing ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm58Nestle SA - ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm59Netflix Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm60Nike Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm61NVIDIA Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm62Oracle Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm63PepsiCo Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm64Procter & Gamble Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm65Rio Tinto plc ADR Common Stock
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm66Roche Holdings AG Basel ADR Common Stock
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm67Rtx Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm68Salesforce Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm69Schneider Electric SE Unsponsored France ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm70ServiceNow Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm71Shell PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm72Societe Generale SA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm73Sony Group Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm74Starbucks Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm75Stryker Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm76Taiwan Semiconductor Mfg. Co. Ltd.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm77Thermo Fisher Scientific Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm78Tokyo Electron ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm79TotalEnergies SE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm80Toyota Motor Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm81Unilever plc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm82Union Pacific Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm83UnitedHealth Group Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm84Visa Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm85Walmart Inc
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0119163
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt010837
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Mineral interests
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0130000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt062737
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt05178385
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Blue Bell Creameries U.S.A. Inc.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt04454000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt034114
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0525990
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt048152
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt0-53
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01985
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0525990
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0From Sch K-1 (Form 1120S)
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Royalty income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt020912
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0236046
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0105163
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0235993
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0341156
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04800
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt048152
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt031500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt03500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt035000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0120023
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0120023
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt010833
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt010833
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt034114
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt034114
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-17769
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0183693
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt0119
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01985
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01985
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0119
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt048099
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt061993
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt05775
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01223
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt016435
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt020912
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0256958
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt023043
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt023043
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03052
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0148672
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0159698
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt043170
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0358925
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0105163
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0341156
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt039675
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt043170
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0238902
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0135541
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt048152
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt048152
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0183693
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly traded securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt048152
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-17769
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06682409
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06700178
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06682409
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0279387
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0279387
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0279387
IRS990PF/DistributableAmountGrp/IncomeTaxAmt042899
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0323148
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0862
IRS990PF/DistributableAmountGrp/TotalTaxAmt043761
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02828
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03690
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0862
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02828
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0862
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0862
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03690
IRS990PF/FMVAssetsEOYAmt06649198
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01436239
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01392925
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02032199
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0119163
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0130000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt021670
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt010837
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt062737
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt05155829
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt05178385
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt04454000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06700178
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06682409
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt086440
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0100262

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