Liabilities / Assets
82nd 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
82nd 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
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$692,738
Up $314 (+0.0%) from 2011
Net Assets
Up$692,738
Up $314 (+0.0%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$54,546
Down $4,178 (-7.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Co Trustee | - | $9,430 | - | $9,430 |
| ROBERT M LARKIN ESQ | Co Trustee | - | $1,259 | - | $1,259 |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | AMERICAN LEGION POST #1478 | GRANT FOR FLOORING | EXEMPT | MCDONOUGH, NY, US | $12,700 |
| Paid Grant | TOWN OF MCDONOUGH | LIGHT FIXTURES AT TOWN HALL | EXEMPT | OXFORD, NY, US | $12,000 |
| Paid Grant | TOWN OF MCDONOUGH | PLAYGROUND EQUIPMENT | EXEMPT | OXFORD, NY, US | $3,758 |
| Paid Grant | MCDONOUGH ECUMENICAL FOOD PANTRY | FOOD PANTRY & CABINET | EXEMPT | MCDONOUGH, NY, US | $2,185 |
| Paid Grant | HOSPICE OF CHENANGO COUNTY | GRANT FOR CELL PHONE USAGE | EXEMPT | NORWICH, NY, US | $2,137 |
| Paid Grant | BROOME COMM COLLEGE | SCHOLARSHIP AWARD | N/A | BINGHAMTON, NY, US | $2,000 |
| Paid Grant | MCDONOUGH VOLUNTEER FIRE DEPT | ELECTRICAL UPGRADES | EXEMPT | MCDONOUGH, NY, US | $1,500 |
| Paid Grant | MCDONOUGH IMPROVEMENT COMMITEE | GRANT FOR IMPROVEMENTS | EXEMPT | MCDONOUGH, NY, US | $1,500 |
| Paid Grant | BROOME COMM COLLEGE | SCHOLARSHIP AWARD | N/A | BINGHAMTON, NY, US | $1,000 |
| Paid Grant | TASTE N SEE SOUP KITCHEN | FOOD KITCHEN | EXEMPT | OXFORD, NY, US | $1,000 |
| Paid Grant | SUNY COBLESKILL | SCHOLARSHIP AWARD | N/A | COBLESKILL, NY, US | $1,000 |
| Paid Grant | TOMPKINSCORTLAND COMM COLLEGE | SCHOLARSHIP AWARD | N/A | DRYDEN, NY, US | $1,000 |
| Paid Grant | TOWN OF MCDONOUGH | HEADSTONE | EXEMPT | OXFORD, NY, US | $900 |
| Paid Grant | NCDONOUGH LIBRARY | PRINTERS AND TONER | EXEMPT | MCDONOUGH, NY, US | $458 |
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/Amount | 0 | 450 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | TAX PREPARATION FEES |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 5977 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 3870 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 5399 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 5737 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 3474 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 7024 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 3809 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 4147 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 9645 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 11576 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 3315 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 7182 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 12 | 8171 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 13 | 3897 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 14 | 4324 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 15 | 2975 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 16 | 7253 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 17 | 5183 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 18 | 3863 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 19 | 5875 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 20 | 1444 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 21 | 5658 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 22 | 3545 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 23 | 5741 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 24 | 4069 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 25 | 5999 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 26 | 5302 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 27 | 4015 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 28 | 4824 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 29 | 4565 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 30 | 3352 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 31 | 9103 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 32 | 7878 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 33 | 3250 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 34 | 4101 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 35 | 6532 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 36 | 6457 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 37 | 7027 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 38 | 1539 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 39 | 6198 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 40 | 2735 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 5535 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 15965 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 5357 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 5895 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 3808 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 9568 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 6987 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 7220 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 11251 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 6297 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 3189 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 12025 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 12 | 9211 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 13 | 5155 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 14 | 8045 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 15 | 3737 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 16 | 8763 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 17 | 8525 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 18 | 5734 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 19 | 7078 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 20 | 1514 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 21 | 7468 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 22 | 4533 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 23 | 7160 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 24 | 6479 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 25 | 6707 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 26 | 5774 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 27 | 4326 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 28 | 7280 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 29 | 5890 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 30 | 2801 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 31 | 10922 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 32 | 8703 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 33 | 3588 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 34 | 4890 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 35 | 7543 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 36 | 6495 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 37 | 7597 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 38 | 1416 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 39 | 5692 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 40 | 2710 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | BED BATH & BEYOND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | APPLE INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | CHURCH & DWIGHT |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | CISCO SYS INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | HONEYWELL INTL |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | CONOCOPHILLIPS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | DANAHER CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | DISNEY WALT CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | EXXON MOBIL |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | GENERAL ELEC CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | GOLDMAN SACHS GROUP INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | GOOGLE INC CL A |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | WAL MART STORES INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | INTEL |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 14 | IBM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 15 | JPMORGAN CHASE & CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 16 | JOHNSON & JOHNSON |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 17 | LOWES COS INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 18 | MCDONALDS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 19 | MICROSOFT |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 20 | MONSANTO CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 21 | PROCTER & GAMBLE |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 22 | PRUDENTIAL FINL INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 23 | TARGET CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 24 | UNITED TECHNOLOGIES |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 25 | VERIZON COMMUNICATIONS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 26 | COVIDIEN PLC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 27 | HEINZ H J |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 28 | NOVARTIS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 29 | SCHLUMBERGER |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 30 | TEVA PHARMACEUTICALS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 31 | CHEVRON |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 32 | CVS CAREMARK |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 33 | BERKSHIRE HATHAWAY INC CL B |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 34 | PFIZER INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 35 | UNION PAC CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 36 | QUALCOMM INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 37 | ORACLE CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 38 | THE MOSAIC COMPANY |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 39 | EMC CORP MASS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 40 | XYLEM |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 90936 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 93651 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 95132 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 3 | 2292 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 4 | 13761 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 5 | 26394 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 6 | 4267 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 7 | 28743 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 8 | 3376 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 9 | 40482 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 10 | 2404 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 11 | 2049 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 12 | 5436 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 13 | 27500 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 14 | 4130 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | DODGE & COX INCOME FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | FEDERATED TOTAL RETURN BOND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | VANGUARD GNMA FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 3 | ENERGY SELECT SECTOR SPDR |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 4 | ISHARES TR MSCI EMERG MKT |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 5 | ISHARES TR MSCI EAFE IDX |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 6 | ISHARES TR NASDQ BIO INDX |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 7 | ISHARES TR RUSSELL 2000 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 8 | MARKET VECTORS ETF AGRI |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 9 | SPDR S & P MIDCAP 400 ETF TR |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 10 | KBW REGL BKG ETF |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 11 | FINANCIAL SELECT SECTOR SPDR |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 12 | UTILITIES SELECT SECTOR SPDR |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 13 | SPDR S&P DIVIDEND ETF |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 14 | VANGUARD REIT ETF |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 102252 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 101392 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 2 | 96538 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 3 | 2143 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 4 | 19958 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 5 | 34116 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 6 | 8919 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 7 | 45953 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 8 | 3957 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 9 | 69641 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 10 | 3133 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 11 | 2131 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 12 | 6635 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 13 | 29080 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 14 | 4277 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 2 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 3 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 4 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 5 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 6 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 7 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 8 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 9 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 10 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 11 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 12 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 13 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 14 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 23228 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 31628 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 4 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 54860 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 54860 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 450 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 30942 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 1069 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 9620 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 10689 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 43138 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 43138 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 22365 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 23228 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 314 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 137165 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 4 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 4 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 31628 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 43421 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps | 0 | 57 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss | 0 | 57 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 270 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 112 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 44364 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 9890 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 54546 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 53311 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 54860 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 1226 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 9890 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 11408 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 0 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 0 |
| IRS990PF/BalanceSheets/AccountsReceivableEOYFMV | 0 | 0 |
| IRS990PF/BalanceSheets/AllwncForDbtflAcctOtherRcvbl | 0 | 0 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 692424 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 692738 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 823 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 823 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 208603 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 216030 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 268833 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 462390 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 440553 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 530125 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 21431 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 35332 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 35332 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 692424 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 692738 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 835113 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 692424 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 692738 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 692424 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 692738 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 30942 |
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| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 30 | 18 |
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| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 17 | 2011-05-04 |
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| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 26 | 2011-05-04 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 27 | 2007-08-17 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 28 | 2011-05-04 |
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| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 30 | 2009-05-07 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 31 | 2011-05-04 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2012-02-10 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2012-02-24 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 2 | 2012-02-24 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 3 | 2012-02-24 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 4 | 2012-02-24 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 5 | 2012-02-24 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 6 | 2012-02-24 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 7 | 2012-02-24 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 8 | 2012-02-24 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 9 | 2012-02-24 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 10 | 2012-02-24 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 11 | 2012-02-24 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 12 | 2012-02-24 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 13 | 2012-02-24 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 14 | 2012-02-24 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 15 | 2012-02-24 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 16 | 2012-02-24 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 17 | 2012-03-20 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 18 | 2012-03-20 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 19 | 2012-04-26 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 20 | 2012-05-10 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 21 | 2012-05-10 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 22 | 2012-05-18 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 23 | 2012-05-18 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 24 | 2012-05-18 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 25 | 2012-05-18 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 26 | 2012-05-18 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 27 | 2012-05-18 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 28 | 2012-05-18 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 29 | 2012-05-18 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 30 | 2012-05-23 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 31 | 2012-07-26 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 32 | 2012-07-26 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 33 | 2012-10-18 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 34 | 2012-10-18 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 35 | 2012-11-30 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 36 | 2012-11-30 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 37 | 2012-11-30 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | 165. WALGREEN CO COM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | 95. ABBOTT LABS COM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | 50. BHP BILLITON LTD SPONS ADR |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | 80. COLGATE PALMOLIVE CO COM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | 55. DANAHER CORP |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 5 | 120. FISERV INC COM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 6 | 120. GLAXOSMITHKLINE PLC SPONSORED ADR |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 7 | 50. INTEL CORP COM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 8 | 8. INTL BUSINESS MACHINES CORP COM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 9 | 50. ISHARES MSCI EAFE INDEX FUND |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 10 | 45. MONSANTO COMPANY COM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 11 | 75. PRICE T ROWE GROUP INC COM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 12 | 110. MATERIALS SELECT SPDR FUND |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 13 | 23. TOYOTA MOTOR CORP SPONS ADR |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 14 | 160. US BANCORP |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 15 | 16. UNITED TECHNOLOGIES CORP COM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 16 | 140. WELLS FARGO & CO NEW COM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 17 | 37. FRONTIER COMMUNICATIONS CORP |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 18 | 50. MARKET VECTORS AGRIBUSINESS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 19 | 60. CATERPILLAR INC DEL COM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 20 | 52.5 PHILLIPS 66 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.