Civic Intelligence

Margaret M Walker Charitable Foundation

990PF • Fiscal year 2012 • EIN 25-1790413

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile
C/O Farmers Trust CO 42 Mcclurg R44512
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

89th percentile

$24,693

Higher top officer pay than 89% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

58th percentile

2.4%

Faster asset growth than 58% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,707,475

Up $62,880 (+2.4%) from 2011

Net Assets

Up

$2,707,475

Up $62,880 (+2.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$194,094

Up $9,648 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th 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: $2,667,311Liabilities 2010: $0Net Assets 2010: $2,667,3112010Assets 2011: $2,644,595Liabilities 2011: $0Net Assets 2011: $2,644,5952011Assets 2012: $2,707,475Liabilities 2012: $0Net Assets 2012: $2,707,4752012Assets 2013: $3,156,230Liabilities 2013: $0Net Assets 2013: $3,156,2302013Assets 2014: $3,701,218Liabilities 2014: $0Net Assets 2014: $3,701,2182014Assets 2016: $3,648,226Liabilities 2016: $0Net Assets 2016: $3,648,2262016Assets 2017: $3,619,987Liabilities 2017: $0Net Assets 2017: $3,619,9872017Assets 2018: $3,615,254Liabilities 2018: $0Net Assets 2018: $3,615,2542018Assets 2019: $3,533,223Liabilities 2019: $0Net Assets 2019: $3,533,2232019Assets 2021: $3,307,229Liabilities 2021: $0Net Assets 2021: $3,307,2292021

Highlighted filing

2012

Assets$2,707,475
Liabilities$0
Net Assets$2,707,475
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $162,0262010Expenses 2011: $184,4462011Expenses 2012: $194,0942012Revenue 2013: $668,077Expenses 2013: $219,314Net Income 2013: $448,7632013Revenue 2014: $771,314Expenses 2014: $223,568Net Income 2014: $547,7462014Revenue 2016: $177,115Expenses 2016: $214,113Net Income 2016: -$36,9982016Revenue 2017: $224,114Expenses 2017: $252,178Net Income 2017: -$28,0642017Revenue 2018: $263,954Expenses 2018: $268,443Net Income 2018: -$4,4892018Revenue 2019: $185,886Expenses 2019: $267,915Net Income 2019: -$82,0292019Revenue 2021: $300,320Expenses 2021: $367,681Net Income 2021: -$67,3612021

Highlighted filing

2012

Revenue-
Expenses$194,094
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$24,693-$24,693
DAVID LEVINEAdvisory Committee-$0--
RICHARD EPSTEINAdvisory Committee-$0--
JOE EVANSAdvisory Committee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBUHL COMMUNITY RECREATIONSUPPORT PROGRAM & CAPITALPUBLIC CHARITYSHARON, PA, US$50,000
Paid GrantSHENANGO VALLEY FOUNDATIONSUPPORT PROGRAMPUBLIC CHARITYSHARON, PA, US$40,000
Paid GrantBUHL PARK CORPORATIONSUPPORT PROGRAMPUBLIC CHARITYSHARON, PA, US$33,824
Paid GrantCHILDRENS AID SOCIETYPROGRAM SUPPORTPUBLIC CHARITYMERCER, PA, US$5,000
Paid GrantCOMMUNITY FOOD WAREHOUSEPUBLIC SUPPORTPUBLIC CHARITYFARRELL, PA, US$5,000
Paid GrantSALVATION ARMYEMERGENCY RELIEFPUBLIC CHARITYSHARON, PA, US$5,000
Paid GrantSHENANGO VALLEY MEALS ON WHEELSSUPPORT PROGRAMPUBLIC CHARITYSHARON, PA, US$5,000
Paid GrantWEST HILL MINISTRIESSUMMER CAMP FOR CHILDRENPUBLIC CHARITYSHARON, PA, US$4,000
Paid GrantPENNSYLVANIA'S GREAT LAKESSUPPORT PROGRAMPUBLIC CHARITYSHARON, PA, US$4,000
Paid GrantPRINCE OF PEACE CENTER &EMERGENCY & FAMILYPUBLIC CHARITYFARRELL, PA, US$3,000
Paid GrantAMERICAN RED CROSSSUPPORT PROGRAMPUBLIC CHARITYSHARPSVILLE, PA, US$2,500
Paid GrantFAMILY PLANNING SERVICESSUPPORT PROGRAMPUBLIC CHARITYSHARON, PA, US$2,500
Paid GrantSHENANGO VALLEY COMMUNITYSUPPORT PROGRAMPUBLIC CHARITYSHARON, PA, US$2,000
Paid GrantSRHS HOSPICE & PALLIATIVE CARESUPPORT PROGRAMPUBLIC CHARITYHERMITAGE, PA, US$2,000
Paid GrantASSOCIATION OF CHILDEREN WITHSUPPORT PROGRAMPUBLIC CHARITYSHARON, PA, US$1,500
Paid GrantARC OF MERCER COUNTY FDNSUPPORT PROGRAMPUBLIC CHARITYHERMITAGE, PA, US$1,000
Paid GrantSHENANGO VALLEY CHORALESUPPORT PROGRAMPUBLIC CHARITYSHARON, PA, US$500
Filing and Contact Details

Filer

EIN
25-1790413
Raw XML AppendixShowing 400 of 878 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/Amount01630
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION FEE (NON-ALLOC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01223
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0408
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue049969
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue149500
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue250000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue350697
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue474986
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue551192
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue674663
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue775959
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue876451
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue950259
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1075391
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1175000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1275968
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1378374
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1477617
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1575710
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV055229
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV154958
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV251751
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV351381
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV486020
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV550775
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV681137
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV788292
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV886541
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV951933
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1090180
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1188954
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1280565
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1386461
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1478306
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1575950
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond050,000 BOEING CO 3.750%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond150,000 JP MORGAN 5.150% 10/1
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond250,000 GOLDMAN SACHS 5.250%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond350,000 DELL 2.300% 9/10/15
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond475,000 BELLSOUTH CORP 5.200%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond550,000 BERKSHIRE HATH 4.600%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond625,000 BOTTLING GROUP 4.625%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond775,000 CATERPILLAR FIN 4.750
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond875,000 ESTEE LAUDER 5.550%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond975,000 EMERSON ELEC 4.250%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1050,000 GLAXOSMITHKLINE 2.85%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1175,000 NAT'L RURAL UTIL 5.45
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1275,000 PEPSICO INC 5.000%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1375,000 SBC COMM 5.100%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1450,000 FNMA 2.650% 6/13/17
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1575,000 MICROSOFT 4.200%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1675,000 DISNEY WALT 2.750%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1775,000 KIMBERLY CLARK 2.400%
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue07096
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1475
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2614
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue33133
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue427267
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue553174
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue657478
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue743694
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue831202
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue929030
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1050535
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1157297
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1260103
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1353410
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1436028
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1533916
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1613183
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1716567
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1836856
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1931207
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2025063
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2143492
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2230656
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2322056
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2434389
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2553351
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2658450
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2755500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2871652
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2912243
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3067727
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3147113
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3275810
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3331709
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3433368
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV076522
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1117332
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2154925
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV350376
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV429493
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV542312
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV649282
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV755702
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV837309
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV929124
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1063233
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1154811
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1260622
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1360338
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1451974
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1535370
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1682487
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1717594
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1834115
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1933860
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2027339
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2155003
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2232508
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2324927
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2439351
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2580525
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV26111330
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2753419
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2868683
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2915568
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV30115841
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3155368
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3285606
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3333976
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3433532
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock02,270 SHS AT&T
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11,085 SHS CHEVRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2600 SHS COCO COLA CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31,790 SHS EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock42,400 SHS GENERAL ELEC CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5485 SHS ILLINOIS TOOL WORKS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock61,925 SHS CA INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock72,390 SHS INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock81,290 SHS AMERISOURCEBERGEN CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock91,430 SHS INVESCO PLC NEW
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10485 SHS DTE ENERGY CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock111,850 SHS WELLS FARGO & CO NEW
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12940 SHS PNC FINL SVCS GR INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13980 SHS QUALCOMM INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14780 SHS JPMORGAN CHASE & CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15315 SHS IBM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock161,925 SHS MOLEX INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17750 SHS SCHLUMBERGER LTD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18540 SHS ABBOTT LABS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19155 SHS APPLE COMPUTER INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20345 SHS EBAY INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21500 SHS WAL MART STORES INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22400 SHS CATERPILLAR INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock231,265 SHS AQUA AMERICA INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24150 SHS AUTOZONE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25800 SHS NORFOLK & SOUTHERN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock26585 SHS BANK OF NOVA SCOTIA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock27390 SHS JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock28380 SHS MCDONDALDS CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock291,680 SHS WILLIAMS COMPANIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock30630 SHS NIKE INC CL B
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31300 SHS PRAXAIR INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock32310 SHS ASHLAND INC NEW
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock33470 SHS DONALDSON CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock34620 SHS HONEYWELL INTERNAT'L
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock351,115 SHS THE HERSHEY CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock361,800 SHS HOME DEPOT INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock372,000 SHS MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock381,580 SHS GLAXOSMITHKLINE PLC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock39225 SHS NEXTERA ENERGY INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock40800 SHS PARKER-HANNIFIN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock411,385 SHS PHILLIP MORRIS INTL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock421,010 SHS STRYKER CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock433,290 SHS KROGER CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock441,245 SHS QUANTA SERVICES INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock45505 SHS YUM! BRANDS INC
InvestmentsOtherSchedule2/InvestmentsOther/BookValue076644
InvestmentsOtherSchedule2/InvestmentsOther/BookValue147272
InvestmentsOtherSchedule2/InvestmentsOther/BookValue249804
InvestmentsOtherSchedule2/InvestmentsOther/BookValue324159
InvestmentsOtherSchedule2/InvestmentsOther/BookValue452178
InvestmentsOtherSchedule2/InvestmentsOther/BookValue538917
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem02,070 SHS ISHARES MSCI EMERG
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem11,035 SHS ISHARES MSCI EAFE
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2565 SHS ISHARES S&P MIDCAP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3735 SHS ISHARES S&P SMALLCAP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4210 SHS SIMON PROP GR INC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5956 SHS HARBOR INTERNAT'L
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem61,865 SHS ISHARES DOW JONES US
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV091805
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV157461
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV257404
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV333199
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV459387
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV539463
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV4AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV5AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0102365
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0154591
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount016
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0256972
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0256972
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01223
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0408
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01630
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0154591
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps07408
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm017285
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss024693
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0166824
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0166824
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0102365
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0102365
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses062878
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0825947
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm016
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss016
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0154591
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0238547
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0215
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0215
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0732
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0732
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0175670
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm018425
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0194094
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0256972
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0256972
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps08846
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm018425
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss027270
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/BalanceSheets/AccountsReceivableEOY00
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV00
IRS990PF/BalanceSheets/AllwncForDbtflAcctOtherRcvbl00
IRS990PF/BalanceSheets/CapitalStockBOY02644595
IRS990PF/BalanceSheets/CapitalStockEOY02707475
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0933775
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY01061736
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV01158433
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01186968
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01304844
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01969757
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY050900
IRS990PF/BalanceSheets/InvestmentsOtherBOY0298510
IRS990PF/BalanceSheets/InvestmentsOtherEOY0288974
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0338719
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0174442
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY051921
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV051921
IRS990PF/BalanceSheets/TotalAssetsBOY02644595
IRS990PF/BalanceSheets/TotalAssetsEOY02707475
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03518830
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02644595
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02707475
IRS990PF/BalanceSheets/TotalNetAssetsBOY02644595
IRS990PF/BalanceSheets/TotalNetAssetsEOY02707475
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0154591
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis013752
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis18930
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis222670
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis36938
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis416190
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis525625
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis623932
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis725128
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis830429
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis916203
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1050900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1150000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1213212
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1376473
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1424949
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis157115
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1622116
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1753778
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1823398
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1933800
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2017705
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2152529
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis226829
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2314736
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2424159
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2518
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis269842
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12007-02-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-08-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32009-07-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42009-07-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52008-12-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62010-01-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72004-12-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82011-10-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92012-07-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102011-05-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112011-05-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122011-01-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired132007-02-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired142009-12-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired152011-10-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired162009-06-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired172011-05-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired182006-12-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired192011-02-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired202011-02-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired212010-03-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired222009-06-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired232009-06-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired242011-08-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired252011-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired262011-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-05-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-08-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-05-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-07-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-10-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-11-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-06-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-09-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82012-04-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92012-10-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102012-04-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold112012-06-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold122012-09-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold132012-05-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold142012-04-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold152012-04-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold162012-06-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold172012-03-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold182012-11-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold192012-11-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold202012-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold212012-03-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold222012-05-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold232012-10-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold242012-05-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold252012-01-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold262012-05-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0445. AMERISOURCEBERGEN CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1105. APPLE COMPUTER INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21265. AQUA AMERICA INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset345. AUTOZONE INC COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4105. AUTOZONE INC COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset525000. BOTTLING GROUP LLC 4.625% 11/15/12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6400. CATERPILLAR INC DEL COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset71200. COCA COLA CO COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8940. DONALDSON CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9240. FAMILY DOLLAR STORES INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1050000. FEDERAL FARM CREDIT BANK 3.620% 04/26/19-12 C
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1150000. FEDERAL NATIONAL MORTGAGE ASSOC 2.650% 06/13/17-12 Q
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12235. ILLINOIS TOOL WORKS INC COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset131035. ISHARES MSCI EAFE INDEX FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14580. J.P. MORGAN CHASE & CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15200. J.P. MORGAN CHASE & CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16380. MCDONALDS CORP COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset171925. MOLEX INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18430. NEXTERA ENERGY INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19525. NORFOLK & SOUTHERN CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20275. NORFOLK & SOUTHERN CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21800. PARKER-HANNIFIN CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2295. PRAXAIR INC COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset23205. PRAXAIR INC COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24210. SIMON PROPERTY GROUP INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset25.999 WPX ENERGY INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset26559. WPX ENERGY INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset27CAPITAL GAIN DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss02397
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss156988
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss25487
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss39528
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss422293
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss5-625
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss69896
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss719539
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss82147
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss9-410

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.

Open filing
Assets
$2,707,475
Liabilities
$0
Net assets
$2,707,475
Revenue
-
Expenses
$194,094
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.30$0.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.19$0.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.26$0.27$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$0.22$0.25$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$0.18$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.77$0.22$0.55
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.67$0.22$0.45
2012Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.19
2011Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.18
2010Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $1M-$5M nonprofits