Civic Intelligence

Trust Under Will of Jean B Authier C/O Paul Walter Jr Trustee

990PF • Fiscal year 2017 • EIN 25-6820083

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

PO Box 718New Lebanon, NY 12125-0718

(518) 784-3537

Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

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

2017 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.00x

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

2017 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-122%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$4,567

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-50%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$662,409

Down $44,945 (-6.4%) from 2016

Net Assets

Down

$662,409

Down $44,945 (-6.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$36,957

Down $36,265 (-50%) from 2016

Expenses

Down

$81,902

Down $2,415 (-2.9%) from 2016

Net Income

Down

-$44,945

Down $33,850 (-305%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $879,922Liabilities 2012: $0Net Assets 2012: $879,9222012Assets 2013: $812,693Liabilities 2013: $0Net Assets 2013: $812,6932013Assets 2014: $774,085Liabilities 2014: $0Net Assets 2014: $774,0852014Assets 2015: $718,449Liabilities 2015: $0Net Assets 2015: $718,4492015Assets 2016: $707,354Liabilities 2016: $0Net Assets 2016: $707,3542016Assets 2017: $662,409Liabilities 2017: $0Net Assets 2017: $662,4092017Assets 2018: $675,810Liabilities 2018: $0Net Assets 2018: $675,8102018Assets 2019: $661,573Liabilities 2019: $0Net Assets 2019: $661,5732019Assets 2020: $723,119Liabilities 2020: $0Net Assets 2020: $723,1192020Assets 2021: $736,898Liabilities 2021: $0Net Assets 2021: $736,8982021Assets 2022: $723,632Liabilities 2022: $0Net Assets 2022: $723,6322022Assets 2023: $673,126Liabilities 2023: $0Net Assets 2023: $673,1262023Assets 2024: $656,194Liabilities 2024: $0Net Assets 2024: $656,1942024

Highlighted filing

2017

Assets$662,409
Liabilities$0
Net Assets$662,409

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2012: $97,5862012Revenue 2013: $39,175Expenses 2013: $106,404Net Income 2013: -$67,2292013Revenue 2014: $57,505Expenses 2014: $96,113Net Income 2014: -$38,6082014Revenue 2015: $47,152Expenses 2015: $102,788Net Income 2015: -$55,6362015Revenue 2016: $73,222Expenses 2016: $84,317Net Income 2016: -$11,0952016Revenue 2017: $36,957Expenses 2017: $81,902Net Income 2017: -$44,9452017Revenue 2018: $77,765Expenses 2018: $64,364Net Income 2018: $13,4012018Revenue 2019: $68,566Expenses 2019: $82,803Net Income 2019: -$14,2372019Revenue 2020: $102,654Expenses 2020: $41,108Net Income 2020: $61,5462020Revenue 2021: $50,322Expenses 2021: $36,543Net Income 2021: $13,7792021Revenue 2022: $45,948Expenses 2022: $59,214Net Income 2022: -$13,2662022Revenue 2023: $38,686Expenses 2023: $88,309Net Income 2023: -$49,6232023Revenue 2024: $61,059Expenses 2024: $77,991Net Income 2024: -$16,9322024

Highlighted filing

2017

Revenue$36,957
Expenses$81,902
Net Income-$44,945
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL WALTER JRTrustee-$4,567-$4,567
Filing and Contact Details

Filer

Filer Name
Trust Under Will of Jean B Authier
EIN
25-6820083
Phone
5187843537
Address
PO BOX 718, NEW LEBANON, NY 12125-0718

Signing Officer

Name
Paul Walter Jr
Title
Trustee
Phone
5187843537
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Concannon Miller & Co Pc
Address
1525 VALLEY CENTER PARKWAY STE 300, BETHLEHEM, PA 18017-2285
Preparer
Anthony R Deutsch CPA
Phone
6104335501
Raw XML Appendix387 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.

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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0CONCANNON, MILLER, & CO.
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0893
AppliedToPriorYearElection/ElectionDesc0PURSUANT TO CODE SEC. 4942(H) AND REG SECTION 53.4942(A)-3(D)(2) THE FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUTED INCOME FROM THE TAX YEARS 2010 IN THE AMOUNT OF $1,569.___________________________PAUL WALTER, JR.
ExplnOfNonFilingWithAGStmt/ExplanationTxt0THE PRIVATE FOUNDATION'S SOLE SOURCE OF CONTRIBUTIONS IS THE ESTATE OF JEAN B. AUTHIER. THE PRIVATE FOUNDATION WILL NOT BE SOLICITING CONTRIBUTIONS FROM THE PUBLIC AND THEREFORE IS NOT REQUIRED TO REGISTER WITH THE STATE.
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0946098
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0896847
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0996003
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01054189
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0998419
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0963221
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt068385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.355433
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt068149
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt068385
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0236
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt068385
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd00
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PAUL WALTER JR TRUSTEE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt055 HAWTHORNE DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0VALATIE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012184
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05187843537
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE HIGH SCHOOL WILL SELECT A SCHOLARSHIP RECIPIENT WHO IS A GRADUATING SENIOR ACCORDING TO THE ELIGIBILITY STANDARDS SET FORTH IN THE TRUST BASED ON THE HIGH SCHOOL'S SELECTION PROCEDURES AND CRITERIA.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt1THE HIGH SCHOOL WILL SELECT A SCHOLARSHIP RECEPIENT WHO IS A GRADUATING SENIOR ACCORDING TO THE ELIGIBILITY STANDARDS SET FORTH IN THE TRUST BASED ON THE HIGH SCHOOL'S SELECTION PROCEDURES AND CRITERIA.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DELAWARE VALLEY HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm1DIERUFF HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05702961850
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum14847655501
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0252 RTE 6 209
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt1815 N IRIVING STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MILFORD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm1ALLENTOWN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd018337
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd118109
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ELIGIBILITY IS BASED ON THE STUDENT BEING A GRADUATING SENIOR OF DELAWARE VALLEY HIGH SCHOOL, DESIRE TO BECOME AN ACCOMPLISHED CHEF, STUDENT MUST BE ENROLLED OR ENROLL IN A CULINARY ARTS SCHOOL WITH PRIMARY EMPHASIS AND CONCENTRATION IN A CULINARY ARTS PROGRAM. EACH SCHOLARSHIP WILL BE PROVIDED DIRECTLY TO THE CULINARY SCHOOL FOR THE BENEFIT OF THE RECIPIENT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt1ELIGIBILITY IS BASED ON THE STUDENT BEING A GRADUATING SENIOR OF DIERUFF HIGH SCHOOL, AND HAVE THE DESIRE TO BECOME AN ACCOMPLISHED CHEF. THE STUDENT MUST BE ENROLLED OR ENROLL IN A CULINARY ARTS SCHOOL WITH PRIMARY EMPHASIS AND CONCENTRATION IN THE CULINARY ARTS PROGRAM. EACH SCHOLARSHIP WILL BE PROVIDED DIRECTLY TO THE CULINARY SCHOOL FOR THE BENEFIT OF THE RECIPIENT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0FROM FEBRUARY THROUGH MAY THE HIGH SCHOOL WILL INFORM ELIGIBLE CANDIDATES OF THE CRITERIA AND ACCEPT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt1FEB TO MAY THE HIGH SCHOOL WILL INFORM ELIGIBLE CANDIDATES OF THE CRITERIA & ACCEPT APPLICATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt042654
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt117554
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP CULINARY INSTITUTE OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP NORTHAMPTON COMMUNITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIP SULLIVAN COUNTY COMMUNITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CULINARY INSTITUTE OF AMERICA - SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NORTHAMPTON COMMUNITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SULLIVAN COUNTY COMMUNITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01946 CAMPUS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13835 GREEN POND ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2112 COLLEGE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HYDE PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BETHLEHEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOCH SHELDRAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0125381499
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd118020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd212759
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt065208
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt047069
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt047069
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0715
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022031
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021316
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0715
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt068385
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021316
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022031
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0715
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09549
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09549
TaxesSchedule/TaxesDetail/Amt0619
TaxesSchedule/TaxesDetail/Amt1174
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATED TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0619
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WALTER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05187843537
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUST UNDER WILL OF JEAN B AUTHIER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PAUL WALTER JR TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0AUTH
ReturnHeader/Filer/EIN0256820083
ReturnHeader/Filer/PhoneNum05187843537
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 718
ReturnHeader/Filer/USAddress/CityNm0NEW LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0121250718
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BC3D6B98A98A46416FE3E58525CAF2AE804AE38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0322D4D0698FC41F714CD4FF44D339691B18200AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.106.148.210
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:33:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232620120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONCANNON MILLER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 VALLEY CENTER PARKWAY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHLEHEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180172285
ReturnHeader/PreparerPersonGrp/PhoneNum06104335501
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R DEUTSCH CPA
ReturnHeader/ReturnTs02018-05-15T06:10:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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