Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,806,878
Up $84,211 (+2.3%) from 2011
Net Assets
Up$3,806,878
Up $84,211 (+2.3%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$245,123
Down $11,044 (-4.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 24, 2013
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FREDERICK B FORD | VP/Trustee | - | $0 | - | - |
| FREDERICK S FORD | Pres/Sec/Tru | - | $0 | - | - |
| HORACE C FORD | VP/Treas | - | $0 | - | - |
| JAMES W FORD | VP/Trustee | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | NORTHERN MICHIGAN HOSPITAL | SCIENTIFIC | CHARITABLE | PETOSKEY, MI, US | $36,000 |
| Paid Grant | TRINITY MISSIONARY CHURCH | RELIGIOUS | CHARITABLE | PETOSKEY, MI, US | $22,000 |
| Paid Grant | HARBOR HALL FOUNDATION | CHARITABLE | CHARITABLE | HARBOR SPRINGS, MI, US | $11,250 |
| Paid Grant | FIRST DESCENTS | CHARITABLE | CHARITABLE | GREENWOOD, CO, US | $10,000 |
| Paid Grant | VAIL JAZZ FOUNDATION | CHARITABLE | CHARITABLE | VAIL, CO, US | $10,000 |
| Paid Grant | GREAT LAKES CHRISTIAN FOUNDATION | RELIGIOUS | CHARITABLE | BIRMINGHAM, MI, US | $7,300 |
| Paid Grant | LITTLE TRAVERSE BAY HUMANE SOCIEITY | PREVENTION OF CRUELTY TO ANIMALS | CHARITABLE | HARBOR SPRINGS, MI, US | $6,000 |
| Paid Grant | CHRIST CHURCH GLENDALE | RELIGIOUS | CHARITABLE | GLENDALE, OH, US | $5,000 |
| Paid Grant | CHRIST THE KING PRESBYTERIAN CHURCH | RELIGIOUS | CHARITABLE | VERO BEACH, FL, US | $5,000 |
| Paid Grant | COMPASS FINANCES GOD'S WAY | RELIGIOUS | CHARITABLE | LONGWOOD, FL, US | $5,000 |
| Paid Grant | DZI FOUNDATION | CHARITABLE | CHARITABLE | RIDGEWAY, CO, US | $5,000 |
| Paid Grant | FOCUS ON THE FAMILY | RELIGIOUS | CHARITABLE | COLORADO SPRINGS, CO, US | $5,000 |
| Paid Grant | VAIL VALLEY FOUNDATION | CHARITABLE | CHARITABLE | VAIL, CO, US | $5,000 |
| Paid Grant | PEWABIC POTTERY | CHARITABLE | CHARITABLE | DETROIT, MI, US | $4,354 |
| Paid Grant | PETOSKEY-HARBOR SPRINGS AREA COMMUN | CHARITABLE | CHARITABLE | PETOSKEY, MI, US | $4,000 |
| Paid Grant | HOSPICE OF LITTLE TRAVERSE BAY | CHARITABLE | CHARITABLE | HARBOR SPRINGS, MI, US | $3,500 |
| Paid Grant | SALVATION ARMY | CHARITABLE | CHARITABLE | PETOSKEY, MI, US | $3,500 |
| Paid Grant | RETREAT & REFRESH STROKE CAMP | SCIENTIFIC | CHARITABLE | PEORIA, IL, US | $3,200 |
| Paid Grant | LITCHFIELD MONTESSORI SCHOOL | EDUCATIONAL | CHARITABLE | NORTHFIELD, CT, US | $3,000 |
| Paid Grant | ACADEMY OF THE SACRED HEART | EDUCATIONAL | CHARITABLE | BLOOMFIELD HILLS, MI, US | $2,800 |
| Paid Grant | AMERICAN RED CROSS | CHARITABLE | CHARITABLE | PETOSKEY, MI, US | $2,550 |
| Paid Grant | TIP OF THE MITT WATERSHED COUNCIL | CHARITABLE | CHARITABLE | PETOSKEY, MI, US | $2,550 |
| Paid Grant | EASTERN VIRGINIA MEDICAL | SCIENTIFIC | CHARITABLE | NORFOLK, VA, US | $2,500 |
| Paid Grant | ST FRANCIS XAVIER SCHOOL | RELIGIOUS | CHARITABLE | WILMETTE, IL, US | $2,500 |
| Paid Grant | MANNA FOOD PROJECT | CHARITABLE | CHARITABLE | HARBOR SPRINGS, MI, US | $2,100 |
| Paid Grant | FORMAN SCHOOLS INC | EDUCATIONAL | CHARITABLE | LITCHFIELD, CT, US | $2,000 |
| Paid Grant | HILLSDALE COLLEGE | EDUCATIONAL | CHARITABLE | HILLSDALE, MI, US | $2,000 |
| Paid Grant | HOBART & WILLIAM SMITH COLLEGE | EDUCATIONAL | CHARITABLE | GENEVA, NY, US | $2,000 |
| Paid Grant | MICHIGAN FAMILY FORUM | RELIGIOUS | CHARITABLE | LANSING, MI, US | $2,000 |
| Paid Grant | NATIONAL CHRISTIAN CHOIR | RELIGIOUS | CHARITABLE | GAITHERSBURG, MD, US | $2,000 |
| Paid Grant | NORTH COUNTRY KIDS | CHARITABLE | CHARITABLE | HARBOR SPRINGS, MI, US | $2,000 |
| Paid Grant | TURNING POINT FOR GOD | RELIGIOUS | CHARITABLE | SAN DIEGO, CA, US | $2,000 |
| Paid Grant | SPECIAL OLYMPICS MICHIGAN | CHARITABLE | CHARITABLE | MT PLEASANT, MI, US | $1,750 |
| Paid Grant | FAMILY RESEARCH COUNCIL | RELIGIOUS | CHARITABLE | WASHINGTON, DC, US | $1,500 |
| Paid Grant | HARBOR SPRINGS AREA UNITED FUND | CHARITABLE | CHARITABLE | HARBOR SPRINGS, MI, US | $1,500 |
| Paid Grant | HEARTLAND ANIMAL SHELTER | PREVENTION OF CRUELTY-ANIMALS | CHARITABLE | NORTHBROOK, IL, US | $1,500 |
| Paid Grant | MAKE-A-WISH FOUNDATION | CHARITABLE | CHARITABLE | PHOENIX, AZ, US | $1,500 |
| Paid Grant | MIRACLE FLIGHTS FOR KIDS | CHARITABLE | CHARITABLE | GREEN VALLEY, NV, US | $1,500 |
| Paid Grant | UNIVERSITY OF ALABAMA | EDUCATIONAL | CHARITABLE | TUSCALOOSA, AL, US | $1,500 |
| Paid Grant | WIN-SOME WOMEN | RELIGIOUS | CHARITABLE | PETOSKEY, MI, US | $1,500 |
| Paid Grant | HARBOR SOCCER INC | CHARITABLE | CHARITABLE | HARBOR SPRINGS, MI, US | $1,250 |
| Paid Grant | HARBOR SPRINGS AREA HISTORICAL SOCI | CHARITABLE | CHARITABLE | HARBOR SPRINGS, MI, US | $1,200 |
| Paid Grant | THE TAFT SCHOOL | EDUCATIONAL | CHARITABLE | WATERTOWN, CT, US | $1,100 |
| Paid Grant | CLEVELAND CLINIC | SCIENTIFIC | CHARITABLE | CLEVELAND, OH, US | $1,000 |
| Paid Grant | DEFENDERS OF WILDLIFE | PREVENTION OF CRUELTY TO ANIMALS | CHARITABLE | WASHINGTON, DC, US | $1,000 |
| Paid Grant | DOGS FOR LIFE INC | PREVENTION OF CRUELTY TO ANIMALS | CHARITABLE | VERO BEACH, FL, US | $1,000 |
| Paid Grant | HARBOR SPRINGS LIBRARY | LITERARY | CHARITABLE | HARBOR SPRINGS, MI, US | $1,000 |
| Paid Grant | HEIFER INTERNATIONAL | CHARITABLE | CHARITABLE | LITTLE ROCK, AR, US | $1,000 |
| Paid Grant | HERITAGE FOUNDATION | CHARITABLE | CHARITABLE | WASHINGTON, DC, US | $1,000 |
| Paid Grant | LAKE FOREST COLLEGE | EDUCATIONAL | CHARITABLE | LAKE FOREST, IL, US | $1,000 |
| Paid Grant | MICHIGAN ENVIRONMENTAL COUNCIL | CHARITABLE | CHARITABLE | LANSING, MI, US | $1,000 |
| Paid Grant | NATIONAL WILDLIFE FEDERATION | PREVENTION OF CRUELTY TO ANIMALS | CHARITABLE | RESTON, VA, US | $1,000 |
| Paid Grant | PLANNED PARENTHOOD | CHARITABLE | CHARITABLE | TRAVERSE CITY, MI, US | $1,000 |
| Paid Grant | ST JOHN'S EPISCOPAL CHURCH | RELIGIOUS | CHARITABLE | HARBOR SPRINGS, MI, US | $1,000 |
| Paid Grant | ST LAWRENCE UNIVERSITY | EDUCATIONAL | CHARITABLE | CANTON, NY, US | $1,000 |
| Paid Grant | UNIVERSITY OF MICHIGAN | EDUCATIONAL | CHARITABLE | ANN ARBOR, MI, US | $1,000 |
| Paid Grant | WORLDWIDE WILDLIFE FUND | PREVENTION OF CRUELTY TO ANIMALS | CHARITABLE | WASHINGTON, DC, US | $1,000 |
| Paid Grant | CRANBROOK SCHOOLS | EDUCATIONAL | CHARITABLE | BLOOMFIELD HILLS, MI, US | $750 |
| Paid Grant | HARBOR INC | CHARITABLE | CHARITABLE | HARBOR SPRINGS, MI, US | $750 |
| Paid Grant | LITTLE TRAVERSE CONSERVANCY INC | CHARITABLE | CHARITABLE | HARBOR SPRINGS, MI, US | $750 |
| Paid Grant | STRIVE FOUNDATION | EDUCATIONAL | CHARITABLE | HARBOR SPRINGS, MI, US | $750 |
| Paid Grant | ASSOCIATION FOR HARBOR ARTS | CHARITABLE | CHARITABLE | HARBOR SPRINGS, MI, US | $500 |
| Paid Grant | CROOKED TREE ARTS CENTER | CHARITABLE | CHARITABLE | PETOSKEY, MI, US | $500 |
| Paid Grant | FIRST PRESBYTERIAN CHURCH | RELIGIOUS | CHARITABLE | HARBOR SPRINGS, MI, US | $500 |
| Paid Grant | NORTHERN CHRISTIAN RADIO | RELIGIOUS | CHARITABLE | GAYLORD, MI, US | $500 |
| Paid Grant | ST JOHN PROVIDENCE HEALTH SYSTEM | SCIENTIFIC | CHARITABLE | DETROIT, MI, US | $500 |
| Paid Grant | WLJN | RELIGIOUS | CHARITABLE | TRAVERSE CITY, MI, US | $500 |
| Paid Grant | CHILDREN'S MIRACLE NETWORK | CHARITABLE | CHARITABLE | SALT LAKE CITY, UT, US | $400 |
| Paid Grant | AMERICAN DIABETES ASSOCIATION | EDUCATIONAL | CHARITABLE | MERRIFIELD, VA, US | $250 |
| Paid Grant | IN TOUCH MINISTRIES | RELIGIOUS | CHARITABLE | ATLANTA, GA, US | $250 |
| Paid Grant | INSIGHT FOR LIVING | RELIGIOUS | CHARITABLE | PLANO, TX, US | $250 |
| Paid Grant | TRINITY EPISCOPAL CHURCH | RELIGIOUS | CHARITABLE | LITCHFIELD, CT, US | $250 |
Filing and Contact Details
Filer
- EIN
- 23-7003478
Raw XML AppendixShowing 400 of 1,089 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/AccountingFees/Amount | 0 | 2435 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | PREPARATION OF FORM 990PF |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 609 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 1826 |
| CompensationExplanation/Compensation/PersonName | 0 | FREDERICK B FORD |
| CompensationExplanation/Compensation/PersonName | 1 | FREDERICK S FORD |
| CompensationExplanation/Compensation/PersonName | 2 | HORACE C FORD |
| CompensationExplanation/Compensation/PersonName | 3 | JAMES W FORD |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 100000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 1 | 106352 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 2 | 107621 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 3 | 161722 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 4 | 200415 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 5 | 103444 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 6 | 204517 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 7 | 100000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 8 | 207559 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 9 | 159102 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 10 | 113595 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 11 | 120398 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 12 | 225541 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 100961 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 1 | 107335 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 2 | 103386 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 3 | 156761 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 4 | 208216 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 5 | 104629 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 6 | 214677 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 7 | 105067 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 8 | 214857 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 9 | 158005 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 10 | 112089 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 11 | 119026 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 12 | 218946 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | BERKSHIRE HATHAWAY |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 1 | G.E. CAPITAL CORP |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 2 | JOHNSON & JOHNSON |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 3 | WELLS FARGO & CO |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 4 | CATERPILLAR FINANCIAL SERVICES |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 5 | JOHN DEERE CAPITAL CORP |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 6 | WACHOVIA BANK WFC |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 7 | WELLS FARGO & CO |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 8 | COMERICA BANK |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 9 | WAL-MART STORES |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 10 | MORGAN STANLEY |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 11 | GENERAL ELECTRIC CAPITAL CORP |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 12 | AMGEN INC |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 13 | GOLDMAN SACHS GROUP |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 14 | GENERAL ELECTRIC CAPITAL CORP |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 15 | BARCLAYS BANK |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 16 | UBS AG STAMFORD, CT |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 17 | COMERICA BANK |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 81433 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 1230 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 96072 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 92755 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 161684 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 74424 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 45345 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 125132 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 2038 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 23151 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 31626 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 11046 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 12 | 150729 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 13 | 3533 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 14 | 18793 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 15 | 82762 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 16 | 70414 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 17 | 98668 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 18 | 74568 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 19 | 58094 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 20 | 97576 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 21 | 67694 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 22 | 106168 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 23 | 115011 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 24 | 51671 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 25 | 119032 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 103100 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 65500 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 180640 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 140200 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 122880 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 233131 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 158880 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 106839 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 68430 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 200979 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 113346 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 130360 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 12 | 150476 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 13 | 37584 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 14 | 25140 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 15 | 129810 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 16 | 78240 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 17 | 122820 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 18 | 85045 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 19 | 50480 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 20 | 68200 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 21 | 56800 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 22 | 115980 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 23 | 128040 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 24 | 53217 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 25 | 118860 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | 5000 SHS INTEL CORP. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | 1000 SHS ABBOT LABORATORIES |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | 4000 SHS HCP INC. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | 2000 SHS JOHNSON & JOHNSON |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | 4000 SHS AMEREN CORPORATION |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | 4498 SHS RAYONIER, INC. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | 3000 SHS EMERSON ELECTRIC CO. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | 4000 SHS MICROSOFT CORP. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | 1000 SHS PEPSICO, INC. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | 5962 SHS AT&T |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | 5400 SHS GENERAL ELECTRIC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | 4000 SHS BRISTOL-MYERS SQUIBB |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | 6000 SHS PFIZER INC. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | 900 SHS FIRST ENERGY CORP. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 14 | 1500 SHS TECO ENERGY, INC. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 15 | 720 SHS FRONTIER COMM CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 16 | 3000 SHS VERIZON COMMUNICATIONS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 17 | 2000 SHS CENTURYLINK INC. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 18 | 3000 SHS MERCK & CO, INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 19 | 1500 SHS RAYTHEON COMPANY |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 20 | 1333 SHS DUKE ENERGY CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 21 | 4000 SHS CORNING INC. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 22 | 10000 SHS XEROX CORPORATION |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 23 | 2000 SHS ISHARES INC MSCI CANADA |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 24 | 5000 SHS ISHARES INC MSCI JAPAN |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 25 | 2000 SHS CONOCOPHILLIPS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 26 | 3000 SHS AMERICAN ELECTRIC POWER |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 27 | 100 SHRS APPLE INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 28 | 3000 SHRS ISHARES S&P 500 US |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 112773 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 142544 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 74017 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 329334 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 329334 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 609 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 1826 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 2435 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 142544 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 220304 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 220304 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 112773 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 112773 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 84211 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 1243898 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 74017 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 74017 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 99 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 297 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 396 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 142544 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 307726 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 2250 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 6750 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 9000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 253 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 757 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 1010 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 11958 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 11958 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 20 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 20 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 223515 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 21608 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 245123 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 329334 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 329334 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 3211 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 21608 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 24819 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 3852 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 3729 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 3729 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 2009034 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 1910266 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 1923955 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 1596857 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 1860649 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 2844977 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 100 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 100 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 3722567 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 3806778 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 112924 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 32234 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 32234 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 3722667 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 3806878 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 4804895 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 3722667 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 3806878 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 3722667 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 3806878 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 142544 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 2761 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 5471 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 2038 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 3 | 65372 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 4 | 207291 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 5 | 200000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 6 | 18 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 7 | 159702 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 8 | 152004 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 9 | 1230 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 10 | 51199 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 11 | 48302 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 12 | 205966 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 1980-11-26 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2009-07-16 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 2 | 1983-06-20 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 3 | 2011-11-22 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 4 | 2008-05-27 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 5 | 2008-05-21 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 6 | 2011-06-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 7 | 2008-06-30 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 8 | 2008-06-30 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 9 | 1979-11-28 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 10 | 2011-04-26 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 11 | 2012-01-20 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 12 | 2008-05-23 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2012-04-04 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2012-04-04 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 2 | 2012-04-04 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 3 | 2012-04-04 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 4 | 2012-05-15 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 5 | 2012-05-15 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 6 | 2012-07-06 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 7 | 2012-08-15 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 8 | 2012-10-23 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 9 | 2012-10-26 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 10 | 2012-10-26 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 11 | 2012-11-09 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 12 | 2012-12-07 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | 1000 SHS BRISTOL-MYERS SQUIBB |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | 720 SHS FRONTIER COMM CORP |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | 1000 SHRS PEPSICO, INC |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | 1500 SHRS RAYTHEON COMPANY |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | 200000 BERKSHIRE HATHAWAY BOND |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 5 | 200000 GENERAL ELECTRIC CAPITAL BOND |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 6 | DUKE ENERGY FRACTIONAL SHARES |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 7 | 150000 JOHNSON & JOHNSON BOND |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 8 | 150000 WELLS FARGO & CO BOND |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 9 | 1000 SHS ABBOTT LABORATORIES |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 10 | 5000 SHS ISHARES MSCI JAPAN |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 11 | 1500 SHS INTERNATIONAL PAPER CO |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 12 | 200000 CATERPILLAR FINANCIAL SERVICE |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 30756 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | -2392 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | 64228 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | 13105 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 4 | -7291 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 5 | 5 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 6 | -9702 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 7 | -2004 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 8 | 63753 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 9 | -5969 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 10 | 4021 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 11 | -5966 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 30756 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | -2392 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | 64228 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | 13105 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 4 | -7291 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 5 | 5 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 6 | -9702 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 7 | -2004 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 8 | 63753 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 9 | -5969 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 10 | 4021 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 11 | -5966 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 33517 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 3079 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 66266 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 3 | 78477 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 4 | 200000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 5 | 200000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 6 | 23 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 7 | 150000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 8 | 150000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 9 | 64983 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 10 | 45230 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 11 | 52323 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 12 | 200000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 2 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 3 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 4 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 5 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 6 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 7 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 8 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 9 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 10 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 11 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 12 | P |
| IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss | 0 | 17126 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 84211 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 3806878 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 3722667 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 3806878 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 228279 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 228279 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 228279 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 234434 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 6155 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 6155 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 3692 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 6155 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 6155 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 6155 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 2463 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 3692 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 4804895 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 4760087 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 76370 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 4683717 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 71401 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 234434 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 4688686 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 4760087 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | FREDERICK B FORD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | FREDERICK S FORD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | HORACE C FORD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | JAMES W FORD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | VP/TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | PRES/SEC/TRU |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | VP/TREAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | VP/TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 13627 HERITAGE ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 13627 HERITAGE ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | PO BOX 139 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | PO BOX 124 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | STERLING HEIGHTS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | STERLING HEIGHTS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | HARBOR SPRINGS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | HARBOR SPRINGS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | MI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | MI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | MI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | MI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 48312 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 48312 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 49740 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 49740 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 275021 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 271944 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.058000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.048224 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.055481 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.067891 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.061043 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.057360 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 4688686 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 4626981 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 4565786 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 4438820 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 4928791 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 5205907 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 3077 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 223515 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 223131 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 253314 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 301356 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 300869 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 298613 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.289999 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 223515 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 223515 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,806,878
- Liabilities
- $0
- Net assets
- $3,806,878
- Revenue
- -
- Expenses
- $245,123
- Net income
- -