Civic Intelligence

The Steinman Foundation

EIN 23-6266377 • Lancaster, PA

23 E King StreetLancaster, PA 17602
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

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

$100M-$250M nonprofits • Source year 2024

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$40,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

$100M-$250M nonprofits • Source year 2024

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

93rd percentile

124%

Faster revenue growth than 93% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2022 to 2024

Assets

Up

$111,498,613

Up $26,313,766 (+31%) from 2023

Liabilities

Down

$0

Down $91,113 (-100%) from 2023

Net Assets

Up

$111,498,613

Up $26,404,879 (+31%) from 2023

Revenue

Up

$38,205,924

Up $36,076,457 (+1694%) from 2023

Expenses

Up

$11,801,045

Up $1,178,715 (+11%) from 2023

Net Income

Up

$26,404,879

Up $34,897,742 (+411%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $27,939,950Liabilities 2010: $0Net Assets 2010: $27,939,9502010Assets 2011: $26,817,677Liabilities 2011: $0Net Assets 2011: $26,817,6772011Assets 2013: $26,306,587Liabilities 2013: $0Net Assets 2013: $26,306,5872013Assets 2015: $58,872,935Liabilities 2015: $20,000Net Assets 2015: $58,852,9352015Assets 2016: $64,177,064Liabilities 2016: $37,710Net Assets 2016: $64,139,3542016Assets 2017: $71,598,804Liabilities 2017: $3,270Net Assets 2017: $71,595,5342017Assets 2018: $74,915,463Liabilities 2018: $56,106Net Assets 2018: $74,859,3572018Assets 2019: $82,604,072Liabilities 2019: $38,294Net Assets 2019: $82,565,7782019Assets 2020: $83,982,849Liabilities 2020: $170,765Net Assets 2020: $83,812,0842020Assets 2021: $90,731,580Liabilities 2021: $52,890Net Assets 2021: $90,678,6902021Assets 2022: $93,152,647Liabilities 2022: $33,603Net Assets 2022: $93,119,0442022Assets 2023: $85,184,847Liabilities 2023: $91,113Net Assets 2023: $85,093,7342023Assets 2024: $111,498,613Liabilities 2024: $0Net Assets 2024: $111,498,6132024

Highlighted filing

2024

Assets$111,498,613
Liabilities$0
Net Assets$111,498,613

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $3,659,2932010Expenses 2011: $1,838,3082011Revenue 2013: $4,032,961Expenses 2013: $2,380,318Net Income 2013: $1,652,6432013Revenue 2015: $6,090,399Expenses 2015: $3,931,983Net Income 2015: $2,158,4162015Revenue 2016: $9,391,461Expenses 2016: $4,105,042Net Income 2016: $5,286,4192016Revenue 2017: $12,729,038Expenses 2017: $5,272,858Net Income 2017: $7,456,1802017Revenue 2018: $8,347,572Expenses 2018: $5,083,749Net Income 2018: $3,263,8232018Revenue 2019: $13,728,157Expenses 2019: $6,021,736Net Income 2019: $7,706,4212019Revenue 2020: $7,265,940Expenses 2020: $6,019,634Net Income 2020: $1,246,3062020Revenue 2021: $12,975,397Expenses 2021: $6,108,791Net Income 2021: $6,866,6062021Revenue 2022: $7,595,235Expenses 2022: $5,154,881Net Income 2022: $2,440,3542022Revenue 2023: $2,129,467Expenses 2023: $10,622,330Net Income 2023: -$8,492,8632023Revenue 2024: $38,205,924Expenses 2024: $11,801,045Net Income 2024: $26,404,8792024

Highlighted filing

2024

Revenue$38,205,924
Expenses$11,801,045
Net Income$26,404,879

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR DALE L PRINCEDirector-$40,000-$40,000
MS BEVERLY R STEINMANChairman Emeritus-$0--
MS PAMELA M THYECo-Chairman-$0--
MR ROBERT M KRASNECo-Chairman-$0--
MR SHANE D ZIMMERMANPresident & Treasurer-$0--
MS LAUREN V FRICKSecretary-$0--
MS HALE A KRASNEDirector-$0--
MS CAROLINE N HILLDirector-$0--
MS G ANNE ORBANDirector-$0--
MS LISA RIGGSDirector-$0--
MR MIGUEL NISTALDirector-$0--
HON LAWRENCE F STENGELDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Steinman Foundation
EIN
23-6266377
Phone
7172918793
Address
23 E KING STREET, LANCASTER, PA 17602

Signing Officer

Name
Shane D Zimmerman
Title
President
Phone
7172918793
Signed
2025-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Allison Shoemaker
Phone
2154414600
Raw XML AppendixShowing 400 of 15,171 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/Amt07500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt07500
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02018-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12018-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22018-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32018-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42020-11-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52022-04-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62018-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72018-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82018-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92018-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102021-03-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112021-10-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122024-09-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132024-09-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142023-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152023-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162023-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172023-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182023-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192023-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202023-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212023-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222023-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232023-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242023-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252023-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262023-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272023-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282023-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292023-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302022-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312023-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322023-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332023-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342023-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352024-08-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362024-08-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372024-08-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382024-08-30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0281610
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1556
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt246249
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt346249
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt440000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt523422
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt622500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt733800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt820600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt940300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1012395
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt112788
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12381944
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13188511
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14213410
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15990
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1617278
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt171473
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1815778
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1955166
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2011948
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2115577
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt228748
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2336196
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241242
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt253076
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt261640
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2711375
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28925
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2967139
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3022617
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3125007
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt325462
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt339834
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt342787
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35416142
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36554364
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3789068
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38519254
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt07221
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt114
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21186
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31186
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42667
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5937
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt101549
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11348
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt122856
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt145472
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1525
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16443
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1738
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt183156
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt191415
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20306
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt212804
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22224
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23928
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2432
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2579
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2680
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27292
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2824
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt291722
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt316124
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt321338
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt332408
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34683
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt354001
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt360
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt370
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt380
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt525.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt839.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt939.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1610.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1839.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1939.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt267.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt277.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt287.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2939.000000000000
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/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt038210
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt175
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26275
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36275
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49333
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51405
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt66975
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71569
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt82508
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt912
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10203
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1117
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121578
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13648
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14140
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151558
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16103
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17425
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1815
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1936
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201359
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21134
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2211
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23789
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt243572
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25780
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261405
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27398
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0102 S. PRINCE ST. - BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1104 S. PRINCE ST. - BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2106 S. PRINCE ST. - BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3108 S. PRINCE ST. - BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4PARKING LOT - BASEMENT FILL AND REPAVE PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5HVAC REPLACMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6102 S. PRINCE STREET - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7104 S. PRINCE STREET - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8106 S. PRINCE STREET - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9108 S. PRINCE STREET - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BOARD ROOM TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11ACRYLIC SIGNAGE - MEZZANINE LEVEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BUILDING - INITIAL CONTRIBUTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15LEAD INSPECTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1633 WEST VINE ST - ARCHITECTURAL DESIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17CHIMNEY REFURBISH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19INTERIOR WALLS REFURBISH/REBUILD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20BATHROOM PLUMBING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21ELECTRICAL COMPONENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22CONSTRUCTION-LEGAL/PERMITTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23HVAC COMPONENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24LOCKS-SECURITY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25MISC COMPONENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26BLINDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27PLUMBING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28WINDOW REPLACEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29INTERNAL LABOR - SREM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3033 WEST VINE STREET - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31CABINETRY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33CARPENTRY WORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38LAND
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt10.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt20.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt30.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt40.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt50.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt60.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt70.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt80.000000000000
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0ELECTION TO AMORTIZE BOND PREMIUM
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0TAXPAYER HEREBY MAKES THE BOND PREMIUM AMORTIZATION ELECTION PURSUANT TOCODE SEC. 171(C).
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CHARLES SCHWAB
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt019645138
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt019537798
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt068694190
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt078872943
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CHARLES SCHWAB
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt010476708
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt010468158
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0545849
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CHARLES SCHWAB
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0662054
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt02434944
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt034968917
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0802063
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt038205924
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt038205924
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt07500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07500
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt034968917
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt040000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt040000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt09854690
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt09854690
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt049558
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02415932
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02434944
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt026404879
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0128372401
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0802063
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0802063
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt034968917
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt037992136
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0843281
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt023344
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0866625
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0815813
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0115750
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0931563
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0431
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0431
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt02496
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt048182
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt050678
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt011556711
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0194776
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt011801045
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt038186912
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt038205924
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01702021
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0194776
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01946355
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02024-02-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12024-03-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22024-06-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32021-03-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42021-03-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52021-03-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62021-03-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72021-03-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82021-04-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92021-06-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt102021-11-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt112021-03-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt122021-04-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt132021-04-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt142021-04-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt152021-10-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt162021-11-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt172021-02-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt182021-02-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt192021-03-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt202021-04-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt212021-04-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt222021-05-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt232021-06-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt242021-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt252021-07-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt262021-08-05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.