Civic Intelligence

Margaret E Stickell Charitable Fdn

990PF • Fiscal year 2013 • EIN 26-6418884

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

1100 Wehrle Drive 2nd Floor14221

(716) 842-5506

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2013 filings • NTEE D • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$15,388

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

27th percentile

0.1%

Faster asset growth than 27% of similar nonprofits.

2013 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,184,292

Up $1,645 (+0.1%) from 2012

Net Assets

Up

$1,184,292

Up $1,645 (+0.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$74,074

No earlier filing loaded for comparison.

Expenses

Up

$72,410

Up $11,414 (+19%) from 2012

Net Income

$1,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,180,719Liabilities 2011: $0Net Assets 2011: $1,180,7192011Assets 2012: $1,182,647Liabilities 2012: $0Net Assets 2012: $1,182,6472012Assets 2013: $1,184,292Liabilities 2013: $0Net Assets 2013: $1,184,2922013Assets 2014: $1,166,361Liabilities 2014: $0Net Assets 2014: $1,166,3612014Assets 2015: $1,133,426Liabilities 2015: $0Net Assets 2015: $1,133,4262015Assets 2016: $1,199,500Liabilities 2016: $0Net Assets 2016: $1,199,5002016Assets 2018: $1,199,929Liabilities 2018: $0Net Assets 2018: $1,199,9292018Assets 2019: $1,184,258Liabilities 2019: $0Net Assets 2019: $1,184,2582019Assets 2020: $1,160,060Liabilities 2020: $0Net Assets 2020: $1,160,0602020Assets 2021: $1,203,666Liabilities 2021: $0Net Assets 2021: $1,203,6662021Assets 2022: $1,165,859Liabilities 2022: $0Net Assets 2022: $1,165,8592022

Highlighted filing

2013

Assets$1,184,292
Liabilities$0
Net Assets$1,184,292

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $62,2862011Expenses 2012: $60,9962012Revenue 2013: $74,074Expenses 2013: $72,410Net Income 2013: $1,6642013Revenue 2014: $64,335Expenses 2014: $82,265Net Income 2014: -$17,9302014Revenue 2015: $51,302Expenses 2015: $84,240Net Income 2015: -$32,9382015Revenue 2016: $146,788Expenses 2016: $80,714Net Income 2016: $66,0742016Revenue 2018: $84,770Expenses 2018: $92,425Net Income 2018: -$7,6552018Revenue 2019: $69,109Expenses 2019: $84,831Net Income 2019: -$15,7222019Revenue 2020: $69,695Expenses 2020: $93,894Net Income 2020: -$24,1992020Revenue 2021: $143,071Expenses 2021: $99,304Net Income 2021: $43,7672021Revenue 2022: $72,893Expenses 2022: $110,563Net Income 2022: -$37,6702022

Highlighted filing

2013

Revenue$74,074
Expenses$72,410
Net Income$1,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
M AND T BANKTrustee-$15,388-$15,388
Filing and Contact Details

Filer

EIN
26-6418884
Phone
7168425506

Signing Officer

Name
M T Trust Company
Title
Asst. V.P.
Phone
7168425506
Signed
2014-04-25
Discuss with paid preparer
Yes

Preparer

Preparer
Michele L Dore Ea
Phone
8047273150
Raw XML AppendixShowing 400 of 433 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt037791
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt110151
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt224712
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt350393
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt412378
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5151579
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt67139
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt740272
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt87253
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt975216
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10106738
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1151398
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1225000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1325868
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1415744
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1550000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1635000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17151456
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18112743
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1966004
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2023000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2120202
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2269524
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt032593
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13114
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt237473
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt360720
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt410638
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5222385
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt64591
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt749140
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt89080
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt980831
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10233455
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1147957
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1238618
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1324468
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1413749
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1558866
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1635339
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17155085
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1831581
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1980385
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2033132
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2120945
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2276098
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AT&T
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1BANK OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CHEVRON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3EXXONMOBIL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4FULTON FINANCIAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5HARBOR INTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6PEPCO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7VERIZON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8WELLS FARGO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9ALPINE INTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10LAZARD EMERGING
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11T ROWE PRICE DIV GROWTH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12MFS EMERGING MARKETS DEBT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13SELECTED AMERICAN SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14LSV VALUE EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15RS GLOBAL NATURAL RESOURCES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16GUINNESS ATKINSON CHINA & HK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17LITMAN GREGORY MASTERS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18ARTIO GLOBAL INCOME
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19RIDGEWORTH SEIX FLOATING
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20WILMINGTON INTER-TERM INST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21EXELON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22WILMINGTON MID CAP GROWTH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23WILMINGTON SMALL CAP GROWTH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24ABERDEEN GLOBAL HIGH INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25TIAA-CREF MID CAP VALUE FD
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt030056
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt044018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt074074
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt074074
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt044018
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt015388
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt015388
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt055633
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt055633
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt030116
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt030056
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01664
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0215011
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt044018
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt058038
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0708
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01389
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt055633
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt016096
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt072410
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt074134
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt074074
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt016096
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt016777
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02009-03-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12007-06-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22007-06-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32010-04-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42007-06-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52009-08-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt06000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt14119
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt28399
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt390000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt414498
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt547977
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt07977
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11928
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2606
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt312860
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt43306
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt52023
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt615318
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt07977
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11928
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2606
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt312860
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt43306
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt52023
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt013977
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt16047
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt29005
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3102860
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt417804
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt550000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0578.035 ALPINE INTL REAL EST EQUITY FD CL-I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc150. CHEVRONTEXACO CORPORATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2100. EXXON MOBIL CORPORATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc32232.697 SELECTED AMERICAN SHARES CL D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4360. VERIZON COMMUNICATIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc54739.336 WILMINGTON INTERMEDIATE-TERM BOND -I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-03-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-03-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-03-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32013-03-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42013-03-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52013-03-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt044018
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01664
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt022
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt03
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01184314
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01182647
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01184292
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt064330
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt064330
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt064330
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt064910
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0580
IRS990PF/DistributableAmountGrp/TotalTaxAmt0580
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0580
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0580
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0580
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt080
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0500
IRS990PF/FMVAssetsEOYAmt01374974
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01182647
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01184292
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0801
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0801
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01142917
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01169561
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01360243
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt039730
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt013930
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt013930
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01182647
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01184292
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01374974
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01182647
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01184292
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01182647
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01184292
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01317969
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt019741
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01298228
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt019770
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt064910
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01298199
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01317969
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt015388
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0M AND T BANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine101100 WEHRLE DRIVE 2ND FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0BUFFALO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode014221
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt038741
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt039321
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt046867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt049033
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt034749
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt040178
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.029842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.038718
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.040383
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.030673
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.038136
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.001301
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0580
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01298199
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01210463
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01214209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01132879
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01053557
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01064219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt055633
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.149211
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt055053
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt055633
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0580
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt055633
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101100 WEHRLE DRIVE 2ND FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0BUFFALO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode014221
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MD
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10M AND T
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine20DIANE RIMER
IRS990PF/StatementsRegardingActyGrp/PhoneNum07168425506
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt018545
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt118544
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt218544
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10MSPCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11HUMANE SOCIETY OF WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12THE HUMANE SOCIETY OF THE US
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine20ATTN PAUL MILLER EXEC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine21ATTN STEPHEN W SWARTZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10350 S HUNTINGTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1113011 MAUGANSVILLE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine122100 L STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1HAGERSTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode002130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode121740
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode220037
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt055633
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt055633
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt064330
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055633
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt064330
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt055633
OtherDecreasesSchedule/OtherDecreasesDetail/Amount022
OtherDecreasesSchedule/OtherDecreasesDetail/Description0BASIS ADJUSTMENT FOR 2012 RETURN OF CAPITAL
OtherIncreasesSchedule/OtherIncreasesDetail/Amount03
OtherIncreasesSchedule/OtherIncreasesDetail/Description0ROUNDING
TaxesSchedule/TaxesDetail/Amt0181
TaxesSchedule/TaxesDetail/Amt1500
TaxesSchedule/TaxesDetail/Amt2405
TaxesSchedule/TaxesDetail/Amt3303
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES PRIOR YEAR BALAN
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN TAXES ON NONQUALIFIED
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $1M-$5M nonprofits