Liabilities / Assets
21st percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,370,840
No earlier filing loaded for comparison.
Net Assets
$1,370,840
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$392,560
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUGLAS I SMITH | Pres/Treas. | - | $0 | - | - |
| ANN U SMITH | VP/Secretary | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | DEPAUW UNIVERISTY | GENERAL | PUBLIC | GREENCASTLE, IN, US | $250,000 |
| Paid Grant | DEPAUW UNIVERSITY | GENERAL | PUBLIC | GREENCASTLE, IN, US | $50,000 |
| Paid Grant | HOME AID NORTHERN VA | GENERAL | PUBLIC | CHANTILLY, VA, US | $30,000 |
| Paid Grant | FLINT HILL SCHOOL | GENERAL | PUBLIC | OAKTON, VA, US | $20,000 |
| Paid Grant | THE POTOMAC SCHOOL | GENERAL | PUBLIC | MCLEAN, VA, US | $10,030 |
| Paid Grant | HARVARD UNIVERISTY | GENERAL | PUBLIC | CAMBRIDGE, MA, US | $10,000 |
| Paid Grant | FLINT HILL SCHOOL | GENERAL | PUBLIC | OAKTON, VA, US | $5,000 |
| Paid Grant | CARDINAL CHARITY CLASSIC | GENERAL | PUBLIC | MCLEAN, VA, US | $4,000 |
| Paid Grant | AMERICAN RED CROSS | GENERAL | PUBLIC | FAIRFAX, VA, US | $3,000 |
| Paid Grant | HABITAT FOR HUMANITY | GENERAL | PUBLIC | ARLINGTON, VA, US | $2,000 |
| Paid Grant | PITTSBURGH KIDS | GENERAL | PUBLIC | PITTSBURGH, PA, US | $1,700 |
| Paid Grant | HOPE CAM | GENERAL | PUBLIC | RESTON, VA, US | $1,095 |
| Paid Grant | AMERICAN HEART | GENERAL | PUBLIC | GLEN ALLEN, VA, US | $1,000 |
| Paid Grant | UNIVERSITY OF MICHIGAN | GENERAL | PUBLIC | ANN ARBOR, MI, US | $1,000 |
| Paid Grant | VANDERBILT UNIVERSITY | GENERAL | PUBLIC | NASHVILLE, TN, US | $1,000 |
| Paid Grant | DELTA TAU DELTA | GENERAL | PUBLIC | FISHERS, IN, US | $600 |
| Paid Grant | AMERICAN CANCER SOCIETY | GENERAL | PUBLIC | VIENNA, VA, US | $500 |
| Paid Grant | WOMEN GIVING BANK | GENERAL | PUBLIC | CHANTILLY, VA, US | $500 |
| Paid Grant | JOHN BURROUGHS SCHOOL | GENERAL | PUBLIC | ST LOUIS, MO, US | $150 |
| Paid Grant | THE SHALOM PROJECT | GENERAL | PUBLIC | WINSTON SALEM, NC, US | $150 |
| Paid Grant | KAPPA ALPHA THETA | GENERAL | PUBLIC | INDIANAPOLIS, IN, US | $100 |
| Paid Grant | MARCH OF DIMES FOUNDATION | GENERAL | PUBLIC | WHITE PLAINS, NY, US | $100 |
| Paid Grant | PAN - MASSACHUSETTS | GENERAL | PUBLIC | NEEDHAM, MA, US | $100 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | DOUGLAS I SMITH |
| CompensationExplanation/Compensation/PersonName | 1 | ANN U SMITH |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 17182 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 1 | 12188 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 2 | 27448 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 3 | 14948 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 4 | 9579 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 5 | 3461 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 6 | 6153 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 7 | 6772 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 8 | 10006 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 9 | 13722 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 10 | 10359 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 11 | 14648 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 12 | 16304 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 13 | 5099 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 14 | 14545 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 15 | 6660 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 16 | 7292 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 17 | 22156 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 18 | 25281 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 0 | 2009-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 1 | 2009-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 2 | 2009-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 3 | 2009-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 4 | 2009-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 5 | 2009-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 6 | 2009-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 7 | 2009-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 8 | 2009-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 9 | 2009-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 10 | 2009-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 11 | 2009-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 12 | 2009-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 13 | 2009-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 14 | 2009-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 15 | 2009-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 16 | 2009-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 17 | 2009-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 18 | 2009-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 19 | 2009-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 20 | 2009-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 21 | 2009-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2010-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 1 | 2010-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 2 | 2010-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 3 | 2010-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 4 | 2010-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 5 | 2010-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 6 | 2010-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 7 | 2010-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 8 | 2010-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 9 | 2010-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 10 | 2010-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 11 | 2010-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 12 | 2010-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 13 | 2010-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 14 | 2010-07 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 15 | 2010-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 16 | 2010-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 17 | 2010-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 18 | 2010-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 19 | 2010-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 20 | 2010-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 21 | 2010-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 19753 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 1 | 4153 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 2 | 12574 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 3 | 29633 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 4 | 20089 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 5 | 9851 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 6 | 3673 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 7 | 3720 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 8 | 36 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 9 | 6708 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 10 | 10656 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 11 | 13535 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 12 | 17450 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 13 | 13041 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 14 | 23754 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 15 | 15730 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 16 | 4805 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 17 | 18095 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 18 | 8006 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 19 | 10137 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 20 | 29469 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 21 | 8175 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 1 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 2 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 3 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 4 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 5 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 6 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 7 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 8 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 9 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 10 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 11 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 12 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 13 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 14 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 15 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 16 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 17 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 18 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 19 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 20 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 21 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | ABBOTT LABORATORIES |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 1 | AOL INC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 2 | APPLIED MATERIALS INC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 3 | AUTOMATIC DATA PROCESSING INC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 4 | BRISTOL MYERS SQUIBB CO |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 5 | CARDINAL HEALTH INC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 6 | CAREFUSION CORP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 7 | COVIDIEN PLC NEW |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 8 | EXXON MOBIL CORP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 9 | GAP INC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 10 | HOSPIRA INC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 11 | IDEXX LABS |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 12 | KLA TENCOR CORP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 13 | LINEAR TECHNOLOGY CORPORATION |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 14 | MILLIPORE CORP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 15 | NEXTERA ENERGY INC COM |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 16 | SUNCOR ENERGY INC NEW COM |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 17 | THOMAS & BETTS CORP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 18 | US BANCORP COM NEW |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 19 | VODAFONE GP PLC ADS NEW |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 20 | WALT DISNEY CO HLDG CO |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 21 | ZIMMER HLDGS INC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | 2571 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 1 | 4153 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 2 | 386 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 3 | 2185 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 4 | 5141 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 5 | 272 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 6 | 3673 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 7 | 259 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 8 | 36 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 9 | 555 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 10 | 3884 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 11 | 3529 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 12 | 3728 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 13 | 2682 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 14 | 9106 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 15 | -574 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 16 | -294 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 17 | 3550 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 18 | 1346 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 19 | 2845 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 20 | 7313 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 21 | -17106 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 63134 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 69674 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 60725 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 5649 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 16270 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 92366 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 10135 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 20440 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 42756 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 75754 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 65863 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 6373 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 12 | 7352 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 13 | 15726 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 14 | 10419 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 15 | 43198 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 16 | 19892 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 17 | 72873 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 18 | 25918 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 19 | 43647 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 20 | 8278 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 21 | 6817 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 22 | 18766 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 23 | 37658 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 24 | 4784 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 25 | 11575 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 26 | 26214 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 27 | 35956 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 28 | 9010 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 29 | 20689 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 30 | 81222 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 31 | 27380 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 32 | 26107 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 33 | 42065 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 34 | 16952 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 35 | 7070 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 36 | 15456 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 37 | 48753 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 38 | 6347 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 39 | 49130 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 40 | 37792 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 41 | 5704 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 42 | 4664 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 43 | 12695 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 89407 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 74213 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 80946 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 6094 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 25088 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 110887 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 14807 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 28039 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 37500 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 100650 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 81492 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 16378 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 12 | 7485 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 13 | 27961 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 14 | 16922 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 15 | 49210 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 16 | 28700 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 17 | 105706 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 18 | 34237 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 19 | 59731 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 20 | 9154 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 21 | 8067 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 22 | 21922 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 23 | 48282 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 24 | 6495 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 25 | 16002 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 26 | 33045 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 27 | 31591 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 28 | 6109 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 29 | 31269 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 30 | 96688 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 31 | 33041 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 32 | 34650 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 33 | 50885 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 34 | 24716 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 35 | 7715 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 36 | 31892 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 37 | 61992 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 38 | 5352 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 39 | 81761 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 40 | 39908 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 41 | 7208 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 42 | 17413 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | 3M COMPANY |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | ABBOTT LABORATORIES |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | AIR PROD & CHEM INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | AMGEN INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | ANALOG DEVICES INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | APPLIED MATERIAL,S INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | AUTOMATIC DATA PROCESSING INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | BAKER HUGHES INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | BERKSHIRE HATHAWAY B HLDG CO) |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | BP PLC ADS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | BRISTOL MYERS SQUIBB CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | C R BARD INC NJ |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | CARDINAL HEALTH INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | CLMAREX ENERGY CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 14 | CISCO SYS INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 15 | COVIDIEN PLC NEW |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 16 | EME CORP MASS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 17 | EMERSON ELECT'RIC CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 18 | EXXON MOBIL CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 19 | FPL GROUP INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 20 | GAP INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 21 | HELMERICH&PAYNE INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 22 | HOME DEPOT INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 23 | HOSPIRA INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 24 | IDEXX LABS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 25 | INTEL CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 26 | INTL BUSINESS MACHINES CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 27 | JOHNSON S JOHNSON |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 28 | KLA TENCOR CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 29 | KRAFT FOODS INC CL A |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 30 | LINEAR TECHNOLOGY CORPORATION |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 31 | MARATHON OIL, CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 32 | MC DONALDS CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 33 | MEDCO HEALTH SOLUTIONS INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 34 | MERCK & CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 35 | MICROSOFT CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 36 | MILLIPORE CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 37 | MORGAN STANLEY |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 38 | NOKIA CP ADR |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 39 | ORACLE CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 40 | PEPSICO INC NE |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 41 | PFIZER INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 42 | PHILIP MORRIS INTI., INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 43 | PROCTOR & GAMBLE |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 44 | SCHLUMBERGER LTD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 45 | SUNCOR ENERGY INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 46 | TEVA PHARMACEUTICALS ADR |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 47 | THOMAS & BETTS CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 48 | TIME WARNER CABLE INC NEW |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 49 | TLME WARNER INC NEW |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 50 | TRANSOCEAN LTD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 51 | U S BANCORP COM NEW |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 52 | VODAFONE GP PLC ADS NEW |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 53 | W W GRAINGER INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 54 | WAL MART STORES INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 55 | WALGREEN CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 56 | WALT DISNEY CO BLDG CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 57 | XTO ENERGY INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 58 | YUM BRANDS INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 59 | ZIMMER HLDGS INC |
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| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 451 |
| IRS990PF/ExemptPF | 0 | X |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | DOUGLAS I SMITH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | ANN U SMITH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRES/TREAS. |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | VP/SECRETARY |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 2800 PINE HOLLOW ROAD |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | OAKTON |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | VA |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 22124 |
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| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 43486 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.024029 |
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Displayed year
2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.
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