Civic Intelligence

Hughes Foundation Inc.

990PF • Fiscal year 2017 • EIN 23-6298104

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
P O Box 149Stroudsburg, PA 18360

(570) 393-1226

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.2%

Faster asset growth than 45% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,025,597

Up $36,463 (+1.2%) from 2016

Net Assets

Up

$3,025,597

Up $36,463 (+1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Up

$189,225

Up $34,460 (+22%) from 2016

Expenses

Down

$152,762

Down $2,505 (-1.6%) from 2016

Net Income

Up

$36,463

Up $36,965 (+7364%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,489,302Liabilities 2010: $0Net Assets 2010: $2,489,3022010Assets 2012: $2,667,618Liabilities 2012: $0Net Assets 2012: $2,667,6182012Assets 2013: $2,741,794Liabilities 2013: $0Net Assets 2013: $2,741,7942013Assets 2014: $2,890,159Liabilities 2014: $0Net Assets 2014: $2,890,1592014Assets 2015: $2,989,636Liabilities 2015: $0Net Assets 2015: $2,989,6362015Assets 2016: $2,989,134Liabilities 2016: $0Net Assets 2016: $2,989,1342016Assets 2017: $3,025,597Liabilities 2017: $0Net Assets 2017: $3,025,5972017Assets 2018: $3,021,888Liabilities 2018: $0Net Assets 2018: $3,021,8882018Assets 2019: $3,045,316Liabilities 2019: $0Net Assets 2019: $3,045,3162019Assets 2020: $2,995,721Liabilities 2020: $0Net Assets 2020: $2,995,7212020Assets 2021: $3,125,154Liabilities 2021: $0Net Assets 2021: $3,125,1542021Assets 2022: $3,130,919Liabilities 2022: $0Net Assets 2022: $3,130,9192022Assets 2023: $3,194,860Liabilities 2023: $0Net Assets 2023: $3,194,8602023Assets 2024: $3,286,435Liabilities 2024: $0Net Assets 2024: $3,286,4352024

Highlighted filing

2017

Assets$3,025,597
Liabilities$0
Net Assets$3,025,597
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $124,4902010Expenses 2012: $138,0072012Revenue 2013: $215,406Expenses 2013: $141,230Net Income 2013: $74,1762013Revenue 2014: $297,997Expenses 2014: $149,632Net Income 2014: $148,3652014Revenue 2015: $261,289Expenses 2015: $161,812Net Income 2015: $99,4772015Revenue 2016: $154,765Expenses 2016: $155,267Net Income 2016: -$5022016Revenue 2017: $189,225Expenses 2017: $152,762Net Income 2017: $36,4632017Revenue 2018: $160,745Expenses 2018: $164,454Net Income 2018: -$3,7092018Revenue 2019: $291,435Expenses 2019: $268,007Net Income 2019: $23,4282019Revenue 2020: $119,488Expenses 2020: $169,083Net Income 2020: -$49,5952020Revenue 2021: $296,699Expenses 2021: $167,266Net Income 2021: $129,4332021Revenue 2022: $201,183Expenses 2022: $195,418Net Income 2022: $5,7652022Revenue 2023: $244,465Expenses 2023: $180,524Net Income 2023: $63,9412023Revenue 2024: $264,994Expenses 2024: $173,419Net Income 2024: $91,5752024

Highlighted filing

2017

Revenue$189,225
Expenses$152,762
Net Income$36,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN E HUGHESPresident-$0--
KEVIN HUGHESVice President-$0--
TERRI A CRAMERTreasurer & Asst Secretary-$0--
KATHY G SEABERSecretary & Asst. Tresurer-$0--
RUSSELL HUGHESDirector-$0--
RAYMOND PRICE IIIDirector-$0--
PATRICIA HUGHESDirector-$0--
SCOTT HUGHESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hughes Foundation Inc
EIN
23-6298104
Phone
5703931226
Address
P O BOX 149, STROUDSBURG, PA 18360

Signing Officer

Name
Bryan E Hughes
Title
President
Phone
5703931226
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Ronald Ulitchney CPA
Phone
5702832727
Raw XML AppendixShowing 400 of 705 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/Amt01800
AccountingFeesSchedule/AccountingFeesDetail/Amt13000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1BOOKKEEPING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt10
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01800
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt13000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0PPL CAPITAL FUNDING INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1BALL CORP SR NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2CROWN AMERICAS LLC SENIOR NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3SUBURBAN PROPANE PARTNER
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4ICHAN ENTRPS LP FIN CORP SR NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5AFFILIATED MANAGERS GRP INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6PENSKE AUTO GROUP INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt025096
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt124714
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt224303
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt325413
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt430365
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt530204
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt655562
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt025505
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt125500
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt225375
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt324750
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt430853
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt530336
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt655809
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0302758
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt194344
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2190329
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3194268
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4278241
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt525000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt648751
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7110697
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8108231
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9202380
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10164648
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1184974
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1272959
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1326960
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1451780
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15375780
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1653132
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1745336
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1824750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1950951
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt207716
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0292338
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1144931
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2286629
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3170451
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4282845
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt527040
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt648006
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7107748
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8119896
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9217617
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10189167
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1182399
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1275090
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1328358
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1452140
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15375371
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1658814
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1743960
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1826770
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1951400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt206885
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AMERICAN HIGH INCOME TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1CAPITAL WORLD GROWTH AND INCOME FUND CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2FUNDAMENTAL INVESTORS FD CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3GROWTH FUND OF AMERICA CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4MFS SER TRUST FD CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5JP MORGAN CHASE CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6AMERICAN FUNDS MTG FUND CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7MFS BOND FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8AMERICAN FUNDS GLOBAL BALANCED FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9MFS DIVERSIFIED INCOME
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10MFS INVESTORS TRUST CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11BB&T CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12BB&T CORP SER F PFD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13FIRST REPUBLIC BANK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14HANCOCK HOLDING COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15GUGGENHEIM MACRO OPPTYS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16DAVIS FINANCIAL CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17ASTORIA FINL CORP DEP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18DTE ENERGY COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19SOUTHERN COMPANY SER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20OMEGA HEALTHCARE INVESTORS INC
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt07621
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt07691
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt098849
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt151267
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt251079
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt350000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt412880
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BLACKSTONE GROUP LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1GOLDMAN SACHS BANK USA
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ARCH CAPITAL GROUP LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3LEGG MASON GLOBAL ASSET MGMT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4SOUTHERN COMPANY SER 2017B JR SUB
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt096060
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt149385
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt250240
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt350520
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt412725
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt078535
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt040190
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt024321
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt03856
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0146902
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0146902
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04800
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt040190
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0145225
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0145225
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt042323
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt078535
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt078535
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt036463
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0563817
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt037
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt024321
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt024321
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt037
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt040190
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0139365
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02218
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02218
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt03856
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03856
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0482
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0482
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0145225
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt07537
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0152762
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0146902
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0189225
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt07537
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt07537
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-07-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12014-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22017-04-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32013-02-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42017-07-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52015-01-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62016-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72016-11-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82014-01-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92016-04-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt102011-01-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt112012-11-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt122015-06-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt132015-09-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt096797
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt136326
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt242545
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt367525
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt424274
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt526045
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt625469
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt744650
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt825000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt924989
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt108887
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1127327
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1257064
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1316729
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt013203
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-3253
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-15283
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-6098
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-3240
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-1045
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6757
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt74088
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt81742
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt9-85
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10263
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11-1327
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12-2756
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt13-1996
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1455220
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt013203
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-3253
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-15283
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-6098
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-3240
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-1045
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6757
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt74088
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt81742
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9-85
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10263
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11-1327
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12-2756
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13-1996
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1455220
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0110000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt133073
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt227262
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt361427
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt421034
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt525000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt626226
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt748738
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt826742
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt924904
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt109150
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1126000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1254308
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1314733
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1455220
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc02,300.65 SHS DAVIS FINANCIAL CL A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13,937.54 SHS FIRST TRUST JAN EFFECT PLUS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21,000 SHS OMEGA HEALTHCARE INVESTORS, INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc34,422.41 SHS TOUCHSTONE SANDS CAPITAL SELECT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc425,000 SHS CENTURYLINK, INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc51,000 SHS DISCOVER FINANCIAL SVCS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc61,000 SHS DTE ENERGY COMPANY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc72,000 SHS ENTERGY ARKANSAS INC, FIRST MORTGAGE BOND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc82,000 SHS JP MORGAN CHASE CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc91,000 SHS TRAVEL CENTERS OF AMERICA LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10905.94 SHS AMERICAN FUNDS MTG FUND CL A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc111,869.16 SHS MFS BOND FUND CL A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc122,390 SHS POWERSHARES SENIOR LOAN PORT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13500 SHS BLACKSTONE GROUP LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-07-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-02-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-11-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-12-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-11-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72017-10-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82017-03-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92017-04-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102017-11-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112017-04-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122017-07-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132017-03-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt040190
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt036463
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03025597
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02989134
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03025597
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0153028
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0153028
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0153028
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0155815
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02787
IRS990PF/DistributableAmountGrp/TotalTaxAmt02787
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01160
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02787
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02787
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02787
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01627
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01160
IRS990PF/FMVAssetsEOYAmt03196863
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0845866
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0845866
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0179786
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0215657
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0218128
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02715415
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02513985
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02687855
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt083091
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0264075
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0258930
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02143268
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02179731
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt010842
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt024259
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt024259
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02989134
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03025597
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03196863
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02989134
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03025597
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02989134
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03025597
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt07621
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt07691
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03163765
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt057258
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03106507
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt047456
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0155815
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03116309
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03163765
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BRYAN E HUGHES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KEVIN HUGHES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TERRI A CRAMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KATHY G SEABER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4RUSSELL HUGHES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5RAYMOND PRICE III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6PATRICIA HUGHES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7SCOTT HUGHES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER & ASST SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY & ASST. TRESURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,025,597
Liabilities
$0
Net assets
$3,025,597
Revenue
$189,225
Expenses
$152,762
Net income
$36,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.26$0.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.24$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.20$0.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.30$0.17$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.12$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.29$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.16$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.15$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.26$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.30$0.15$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.22$0.14$0.07
2012Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.14
2010Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.12