Civic Intelligence

The Thirteen Foundation

990PF • Fiscal year 2016 • EIN 27-6977311

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

17010 Interstate 20Cisco, TX 76437

(254) 850-3600

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

17th percentile

-3.9%

Faster asset growth than 17% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Down

$75,793,236

Down $3,110,275 (-3.9%) from 2015

Net Assets

Down

$75,792,906

Down $3,090,020 (-3.9%) from 2015

Liabilities

Down

$330

Down $20,255 (-98%) from 2015

Revenue

Down

$4,431,176

Down $583,734 (-12%) from 2015

Expenses

Down

$8,092,798

Down $9,732,577 (-55%) from 2015

Net Income

Up

-$3,661,622

Up $9,148,843 (+71%) from 2015

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2013: $105,583,996Liabilities 2013: $80,101Net Assets 2013: $105,503,8952013Assets 2014: $98,289,712Liabilities 2014: $26,901Net Assets 2014: $98,262,8112014Assets 2015: $78,903,511Liabilities 2015: $20,585Net Assets 2015: $78,882,9262015Assets 2016: $75,793,236Liabilities 2016: $330Net Assets 2016: $75,792,9062016Assets 2017: $75,496,145Liabilities 2017: $43,705Net Assets 2017: $75,452,4402017Assets 2018: $66,059,632Liabilities 2018: $35,282Net Assets 2018: $66,024,3502018Assets 2019: $63,261,265Liabilities 2019: $19,994Net Assets 2019: $63,241,2712019Assets 2020: $60,183,016Liabilities 2020: $21,045Net Assets 2020: $60,161,9712020Assets 2021: $61,469,187Liabilities 2021: $14,272Net Assets 2021: $61,454,9152021Assets 2022: $50,971,826Liabilities 2022: $0Net Assets 2022: $50,971,8262022Assets 2023: $45,639,954Liabilities 2023: $0Net Assets 2023: $45,639,9542023Assets 2024: $47,955,442Liabilities 2024: $0Net Assets 2024: $47,955,4422024

Highlighted filing

2016

Assets$75,793,236
Liabilities$330
Net Assets$75,792,906

Operations Trend

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

$20M$10M$0-$10M-$20MRevenue 2013: $6,162,741Expenses 2013: $6,605,376Net Income 2013: -$442,6352013Revenue 2014: $9,435,536Expenses 2014: $14,094,551Net Income 2014: -$4,659,0152014Revenue 2015: $5,014,910Expenses 2015: $17,825,375Net Income 2015: -$12,810,4652015Revenue 2016: $4,431,176Expenses 2016: $8,092,798Net Income 2016: -$3,661,6222016Revenue 2017: $3,813,639Expenses 2017: $7,370,502Net Income 2017: -$3,556,8632017Revenue 2018: $2,420,453Expenses 2018: $3,838,962Net Income 2018: -$1,418,5092018Revenue 2019: $2,583,343Expenses 2019: $4,515,496Net Income 2019: -$1,932,1532019Revenue 2020: $1,788,546Expenses 2020: $4,746,229Net Income 2020: -$2,957,6832020Revenue 2021: $6,801,926Expenses 2021: $5,425,626Net Income 2021: $1,376,3002021Revenue 2022: $1,602,646Expenses 2022: $12,006,599Net Income 2022: -$10,403,9532022Revenue 2023: $2,036,182Expenses 2023: $7,197,024Net Income 2023: -$5,160,8422023Revenue 2024: $6,457,416Expenses 2024: $3,913,489Net Income 2024: $2,543,9272024

Highlighted filing

2016

Revenue$4,431,176
Expenses$8,092,798
Net Income-$3,661,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Farris C WilksTrusteePT$0--
JoAnn WilksTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Thirteen Foundation
EIN
27-6977311
Phone
2548503600
Address
17010 Interstate 20, Cisco, TX 76437

Signing Officer

Name
Farris C Wilks
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Victor K Munson CPA
Address
6060 N Central Expwy Suite 560, Dallas, TX 75206
Preparer
Victor K Munson
Phone
2142372920
Raw XML AppendixShowing 400 of 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.587264
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt08138116
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt08138116
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt08138116
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt017010 Interstate 20
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Cisco
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076437
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Robert Early
IRS990PF/StatementsRegardingActyGrp/PhoneNum08178503600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Thirteen Foundation has direct charitable activity through a wholly owned disregarded entity set up as a Missouri Limited Liability Company with the following name:Reach for Yahweh InternationalI.D.# 80-0768642The expenses are recorded on Page 1 of Form 990-PF column (d)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Farris C Wilks
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JoAnn Wilks
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt04000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0See Sch of Donees addresses status
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd076437
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07924429
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See sch of Donees addressesstatus e
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076437
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt04000000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07924429
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/AppliedToCurrentYearAmt03631916
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03631916
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012868450
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06723773
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04552285
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08355484
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01244786
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01244786
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt037006192
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04506200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012868450
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06723773
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04552285
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08355484
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08138116
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04506200
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt038250978
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt033744778
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06030
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06030
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0213687
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Disbursements for charitalble purposes
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0271
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt162844
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt226821
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt327592
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Amortization of bond prem/disc
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Brokerage and bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Contracted services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Depreciation - various
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Donations - net
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Dues & subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Foreign tax W/H- dividends
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Gain on sale of equipment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10License and fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Materials and supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Meals & entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Other investment expense BNY Mellon
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Postage, delivery & supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17Repairs & maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18Supplies other
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19Travel
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21Vehicle expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0584
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14955
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt213157
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt342263
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt460
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5-11177
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61367
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71008
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt83833
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt93913
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt103258
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112853
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12187
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt132773
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt142176
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1526467
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16930
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt175318
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0271
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt162844
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt226821
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt327592
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0407
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12084
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt263859
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43837
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5684
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt695
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7-1016
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt868
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91218
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1033
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0236368
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt17337
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income from K-1s
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Misc. income @ BNY 1099
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0236368
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt17337
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0472528
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-1
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0785289
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Net Unrealized Gain on Investments
TaxesSchedule/TaxesDetail/Amt085144
TaxesSchedule/TaxesDetail/CategoryTxt0Federal income tax
TaxesSchedule/TaxesDetail/CategoryTxt1Property tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01487
ReturnHeader/BuildTS02017-02-10 21:41:12Z

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