Civic Intelligence

The Carl J and Margot a Johnson Foundation

EIN 25-1675809 • Lawrence, KS

Pub. 78 Eligible
1409 Brighton CircleLawrence, KS 66049
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2024

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$15,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$40,237,662

Up $5,337,919 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$40,237,662

Up $5,337,919 (+15%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin94th percentile

Revenue

Down

$6,468,063

Down $16,581,515 (-72%) from 2023

Expenses

Up

$1,455,903

Up $671,214 (+86%) from 2023

Net Income

Down

$5,012,160

Down $17,252,729 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$60M$40M$20M$0Assets 2014: $13,316,151Liabilities 2014: $0Net Assets 2014: $13,316,1512014Assets 2015: $12,650,716Liabilities 2015: $0Net Assets 2015: $12,650,7162015Assets 2017: $13,819,928Liabilities 2017: $0Net Assets 2017: $13,819,9282017Assets 2018: $13,351,589Liabilities 2018: $0Net Assets 2018: $13,351,5892018Assets 2019: $12,945,962Liabilities 2019: $0Net Assets 2019: $12,945,9622019Assets 2020: $12,953,463Liabilities 2020: $0Net Assets 2020: $12,953,4632020Assets 2021: $13,302,696Liabilities 2021: $0Net Assets 2021: $13,302,6962021Assets 2022: $12,556,972Liabilities 2022: $0Net Assets 2022: $12,556,9722022Assets 2023: $34,899,743Liabilities 2023: $0Net Assets 2023: $34,899,7432023Assets 2024: $40,237,662Liabilities 2024: $0Net Assets 2024: $40,237,6622024

Highlighted filing

2024

Assets$40,237,662
Liabilities$0
Net Assets$40,237,662
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $51,612Expenses 2014: $695,399Net Income 2014: -$643,7872014Revenue 2015: -$30,232Expenses 2015: $678,644Net Income 2015: -$708,8762015Revenue 2017: $943,939Expenses 2017: $790,529Net Income 2017: $153,4102017Revenue 2018: $253,302Expenses 2018: $1,171,183Net Income 2018: -$917,8812018Revenue 2019: $379,005Expenses 2019: $1,246,239Net Income 2019: -$867,2342019Revenue 2020: $492,576Expenses 2020: $1,084,086Net Income 2020: -$591,5102020Revenue 2021: $915,353Expenses 2021: $1,196,541Net Income 2021: -$281,1882021Revenue 2022: $198,122Expenses 2022: $1,438,858Net Income 2022: -$1,240,7362022Revenue 2023: $23,049,578Expenses 2023: $784,689Net Income 2023: $22,264,8892023Revenue 2024: $6,468,063Expenses 2024: $1,455,903Net Income 2024: $5,012,1602024

Highlighted filing

2024

Revenue$6,468,063
Expenses$1,455,903
Net Income$5,012,160
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,237,662
Liabilities
$0
Net assets
$40,237,662
Revenue
$6,468,063
Expenses
$1,455,903
Net income
$5,012,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$6.47$1.46$5.01
2023Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$23.0$0.78$22.3
2022Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.20$1.44$1.24
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.92$1.20$0.28
2020Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.49$1.08$0.59
2019Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.38$1.25$0.87
2018Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.25$1.17$0.92
2017Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.94$0.79$0.15
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.03$0.68$0.71
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.05$0.70$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JD BROOKHARTExecutive DirectorPT$15,000-$15,000
CARL J JOHNSONTrustee-$0--
JAMIE BROOKHARTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Carl J and Margot a Johnson Foundation
EIN
25-1675809
Phone
4125126764
Address
1409 Brighton Circle, Lawrence, KS 66049

Signing Officer

Name
Carl J Johnson
Title
Trustee
Phone
4125126764
Signed
2025-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Philip T Charon and Co PLLC
Address
6220 Colleyville Blvd Suite A, Colleyville, TX 76034
Preparer
Philip T Charon
Phone
8179443040
Raw XML AppendixShowing 400 of 621 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/Amt08774
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0P T Charon CPA PLLC Acctg & Tax
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt08774
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt01991-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt11991-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt21991-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt31991-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt41991-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt51991-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt61991-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt71991-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt81991-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt91991-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt101991-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt111991-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt121991-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt131991-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt141991-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt151991-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt161991-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt171991-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt181991-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt191991-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt202020-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt212020-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt222020-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt232020-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt242020-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt252020-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt262016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt272020-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt282020-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt292020-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt302016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt312020-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0Coherent Corp Common Stock - 5,000 shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1Coherent Corp Common Stock - 6,500 shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2Coherent Corp Common Stock - 1,000 shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3Coherent Corp Common Stock - 9,000 shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4Coherent Corp Common Stock - 3,397 shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5Coherent Corp Common Stock - 8,000 shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6Coherent Corp Common Stock - 10,000 shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7Coherent Corp Common Stock - 1,700 shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8Coherent Corp Common Stock - 2,000 shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc9Coherent Corp Common Stock - 4,000 shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc10Coherent Corp Common Stock - 9,500 shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc11Coherent Corp Common Stock - 4,000 shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc12Coherent Corp Common Stock - 4,000 shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc13Coherent Corp Common Stock - 1,700 shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc14Coherent Corp Common Stock - 12,000 shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc15Coherent Corp Common Stock - 5,000 shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc16Coherent Corp Common Stock - 5,000 shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc17Coherent Corp Common Stock - 5,000 shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc18Coherent Corp Common Stock - 13,000 shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc19Coherent Corp Common Stock - 10,000 shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc20Alphabet Inc 300shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc21Amazon Com Inc 200shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc22Apple Inc 252 shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc23Cisco Systems Inc 473 shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc24Costco Whlsle Corp 58shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc25Disney Walt Co 168 shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc26ETF Ser Solutions Range Cancer 4450 shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc27Lowes Cos Inc 176 shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc28Meta Platforms Inc 102 shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc29Prologis Inc 233 shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc30Select Sector SPDR Hlth Care 910 shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc31VISA Inc 101 shs
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt093500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1116876
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt218700
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt3168300
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt463525
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt5149600
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt6187000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt731790
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt837400
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt974800
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt10177650
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1174800
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1274800
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1331790
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt14224400
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1593500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1693500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1793500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt18243100
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt19187000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2018050
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2118192
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2217434
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2317381
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2417249
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2517402
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2693253
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2717515
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2817328
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2917334
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt3062969
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt3117406
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0224724
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1301322
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt249335
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3561886
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt4199980
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt5531834
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt6633025
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt797794
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt8112404
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt9203622
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt10526290
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt11231609
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt12217765
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt13101341
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt14782258
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt15330535
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt16395853
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt17351322
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt181135685
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt191033241
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2042126
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2130743
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2248879
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2323884
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2438426
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2515202
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2661410
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2739234
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2836745
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2931225
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt30124214
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3126322
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt8Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt9Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt10Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt11Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt12Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt13Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt14Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt15Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt16Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt17Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt18Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt19Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt20Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt21Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt22Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt23Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt24Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt25Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt26Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt27Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt28Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt29Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt30Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt31Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02024-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12024-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22024-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32024-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42024-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52024-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62024-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72024-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82024-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92024-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102024-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112024-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122024-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132024-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142024-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt162024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt172024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt182024-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt192024-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt202024-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt212024-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt222024-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt232024-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt242024-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt252024-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt262024-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt272024-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt282024-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt292024-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt302024-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt312024-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0131224
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1184446
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt230635
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3393586
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4136455
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5382234
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt6446025
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt766004
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt875004
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt9128822
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt10348640
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt11156809
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt12142965
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1369551
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt14557858
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt15237035
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt16302353
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt17257822
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt18892585
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt19846241
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2024076
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2112551
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2231445
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt236503
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2421177
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt25-2200
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt26-31843
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2721719
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2819417
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2913891
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3061245
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt318916
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0Federated Hermes MNY MKT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt01145000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt01145000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt03324325
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt016876244
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Coherent Corp
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt02414
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Equipment
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt02414
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0334856
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1471095
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt222750000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Millenium International FOCUS cl GG
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Engaged Capital
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2SemiQ, Inc
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0334856
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1471096
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt222750000
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt012890
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt05973191
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt038
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Alternative Investments
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt05986119
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt05986119
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt08774
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08774
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt05973191
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt015000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt015000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01397000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01397000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt012890
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt012890
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt05012160
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt08540235
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt038
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt038
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt018575
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt018575
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt05973191
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05924161
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0336
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0336
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt04064
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04064
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-3055
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0481944
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt010748
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt010748
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01397000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt058903
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01455903
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05983064
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt06468063
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt058903
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt058903
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt01406
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01406
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt01991-12-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12016-12-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22020-03-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02235529
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1156222
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2175291
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt05786294
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt129402
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2157495
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt05786294
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt129402
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2157495
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt08021823
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1185624
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2332786
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Coherent Corp - All Sales
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Publicly Traded Securites
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Publicly Traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02024-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12024-01-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22024-01-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt05973191
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt05012160
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03699
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0329458
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt040241361
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt034899743
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt040237662
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02351799
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02351799
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02351799
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02434145
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt082346
IRS990PF/DistributableAmountGrp/TotalTaxAmt082346
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0208
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt082346
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt082346
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt082346
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt082554
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt053789582
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt032413
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt09587099
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt09916557
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01145000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01145000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05561917
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03324325
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt016876244
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt02414
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02414
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0458659
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt03871
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt03871
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt023559007
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt023555951
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt023555952
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt05082467
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt012146867
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt012146867
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt025312644
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt030321105
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0205280
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt061648
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt061648
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt034899743
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt040237662
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt053789582
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt034899743
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt040237662

Document Assets

No mirrored PDF or thumbnail assets are attached yet.