Civic Intelligence

Foundation for Enterprise Development

990PF • Fiscal year 2012 • EIN 33-0207662

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization Profile

View Organization Page

1241 Cave Street92037
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,868,214

Down $182,847 (-6.0%) from 2011

Net Assets

Down

$2,686,602

Down $82,196 (-3.0%) from 2011

Liabilities

Down

$181,612

Down $100,651 (-36%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,478,081

Up $91,353 (+6.6%) from 2011

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,051,061Liabilities 2011: $282,263Net Assets 2011: $2,768,7982011Assets 2012: $2,868,214Liabilities 2012: $181,612Net Assets 2012: $2,686,6022012Assets 2013: $3,142,519Liabilities 2013: $225,659Net Assets 2013: $2,916,8602013Assets 2014: $3,261,234Liabilities 2014: $133,483Net Assets 2014: $3,127,7512014Assets 2015: $3,475,056Liabilities 2015: $194,949Net Assets 2015: $3,280,1072015Assets 2016: $3,440,399Liabilities 2016: $63,809Net Assets 2016: $3,376,5902016

Highlighted filing

2012

Assets$2,868,214
Liabilities$181,612
Net Assets$2,686,602
Open 2012 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,386,7282011Expenses 2012: $1,478,0812012Expenses 2013: $1,344,9462013Revenue 2014: $1,562,831Expenses 2014: $1,525,112Net Income 2014: $37,7192014Revenue 2015: $987,474Expenses 2015: $802,616Net Income 2015: $184,8582015Revenue 2016: $585,490Expenses 2016: $452,135Net Income 2016: $133,3552016

Highlighted filing

2012

Revenue-
Expenses$1,478,081
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN BEYSTERPresidentFT$167,000$9,174$176,174
DR JR BEYSTERChairman-$0--
STEVE FISHERTrustee-$0--
THOMAS DARCYTrustee-$0--
DAVID BINNSSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRUTGERS UNIVERSITYRUTGERS FELLOWSHIPS501(C)(3)PISCATAWAY, NJ, US$100,000
Paid GrantUC SAN DIEGO FOUNDATIONRADY SCHOOL EO PROGRAMS501(C)(3)SAN DIEGO, CA, US$75,000
Paid GrantASPEN INSTITUTECLEO GRANT501(C)(3)QUEENSTOWN, MD, US$5,026
Approved Future GrantASPEN INSTITUTECLEO GRANT501(C)(3)QUEENSTOWN, MD, US$5,025
Paid GrantOKLAHOMA STATE UNIVERSITYOS EXPERIENTIAL CLASSROOM501(C)(3)STILLWATER, OK, US$5,000
Paid GrantSALISBURY UNIVERSITYCASE STUDY501(C)(3)SALISBURY, MD, US$2,500
Filing and Contact Details

Filer

EIN
33-0207662
Raw XML AppendixShowing 400 of 1,011 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount016975
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps016975
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Amount00
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0N/A
DepreciationSchedule/Depreciation/AdjustedNetIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome10
DepreciationSchedule/Depreciation/AdjustedNetIncome20
DepreciationSchedule/Depreciation/AdjustedNetIncome30
DepreciationSchedule/Depreciation/AdjustedNetIncome40
DepreciationSchedule/Depreciation/AdjustedNetIncome50
DepreciationSchedule/Depreciation/AdjustedNetIncome60
DepreciationSchedule/Depreciation/AdjustedNetIncome7489
DepreciationSchedule/Depreciation/AdjustedNetIncome8665
DepreciationSchedule/Depreciation/AdjustedNetIncome9540
DepreciationSchedule/Depreciation/AdjustedNetIncome10702
DepreciationSchedule/Depreciation/AdjustedNetIncome112178
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/ComputationMethod3SL
DepreciationSchedule/Depreciation/ComputationMethod4SL
DepreciationSchedule/Depreciation/ComputationMethod5SL
DepreciationSchedule/Depreciation/ComputationMethod6SL
DepreciationSchedule/Depreciation/ComputationMethod7SL
DepreciationSchedule/Depreciation/ComputationMethod8SL
DepreciationSchedule/Depreciation/ComputationMethod9SL
DepreciationSchedule/Depreciation/ComputationMethod10SL
DepreciationSchedule/Depreciation/ComputationMethod11SL
DepreciationSchedule/Depreciation/CostOrOtherBasis016702
DepreciationSchedule/Depreciation/CostOrOtherBasis15716
DepreciationSchedule/Depreciation/CostOrOtherBasis21021
DepreciationSchedule/Depreciation/CostOrOtherBasis33817
DepreciationSchedule/Depreciation/CostOrOtherBasis41288
DepreciationSchedule/Depreciation/CostOrOtherBasis52317
DepreciationSchedule/Depreciation/CostOrOtherBasis63936
DepreciationSchedule/Depreciation/CostOrOtherBasis71467
DepreciationSchedule/Depreciation/CostOrOtherBasis82177
DepreciationSchedule/Depreciation/CostOrOtherBasis93239
DepreciationSchedule/Depreciation/CostOrOtherBasis104211
DepreciationSchedule/Depreciation/CostOrOtherBasis1115680
DepreciationSchedule/Depreciation/CurrentYearExpense00
DepreciationSchedule/Depreciation/CurrentYearExpense10
DepreciationSchedule/Depreciation/CurrentYearExpense20
DepreciationSchedule/Depreciation/CurrentYearExpense30
DepreciationSchedule/Depreciation/CurrentYearExpense40
DepreciationSchedule/Depreciation/CurrentYearExpense50
DepreciationSchedule/Depreciation/CurrentYearExpense60
DepreciationSchedule/Depreciation/CurrentYearExpense7489
DepreciationSchedule/Depreciation/CurrentYearExpense8665
DepreciationSchedule/Depreciation/CurrentYearExpense9540
DepreciationSchedule/Depreciation/CurrentYearExpense10702
DepreciationSchedule/Depreciation/CurrentYearExpense112178
DepreciationSchedule/Depreciation/DateAcquired02003-07-02
DepreciationSchedule/Depreciation/DateAcquired12004-07-28
DepreciationSchedule/Depreciation/DateAcquired22007-04-30
DepreciationSchedule/Depreciation/DateAcquired32007-04-30
DepreciationSchedule/Depreciation/DateAcquired42007-04-30
DepreciationSchedule/Depreciation/DateAcquired52007-06-30
DepreciationSchedule/Depreciation/DateAcquired62007-10-10
DepreciationSchedule/Depreciation/DateAcquired72010-09-21
DepreciationSchedule/Depreciation/DateAcquired82011-07-18
DepreciationSchedule/Depreciation/DateAcquired92012-01-01
DepreciationSchedule/Depreciation/DateAcquired102012-01-01
DepreciationSchedule/Depreciation/DateAcquired112012-02-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0PLATINUM SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty1COMPUTER SERVER
DepreciationSchedule/Depreciation/DescriptionOfProperty2COLOR LASER PRINTER
DepreciationSchedule/Depreciation/DescriptionOfProperty3COMPUTER SERVER
DepreciationSchedule/Depreciation/DescriptionOfProperty4COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty5COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty62 NEW WORKSTATIONS
DepreciationSchedule/Depreciation/DescriptionOfProperty7DELL LATITUDE E5410
DepreciationSchedule/Depreciation/DescriptionOfProperty8HP COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty9DELL SERVER
DepreciationSchedule/Depreciation/DescriptionOfProperty10DELL SERVER
DepreciationSchedule/Depreciation/DescriptionOfProperty11XONICWAVE SERVER
DepreciationSchedule/Depreciation/Life05.000000000000
DepreciationSchedule/Depreciation/Life13.000000000000
DepreciationSchedule/Depreciation/Life23.000000000000
DepreciationSchedule/Depreciation/Life33.000000000000
DepreciationSchedule/Depreciation/Life43.000000000000
DepreciationSchedule/Depreciation/Life53.000000000000
DepreciationSchedule/Depreciation/Life63.000000000000
DepreciationSchedule/Depreciation/Life73.000000000000
DepreciationSchedule/Depreciation/Life83.000000000000
DepreciationSchedule/Depreciation/Life93.000000000000
DepreciationSchedule/Depreciation/Life103.000000000000
DepreciationSchedule/Depreciation/Life113.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/NetInvestmentIncome20
DepreciationSchedule/Depreciation/NetInvestmentIncome30
DepreciationSchedule/Depreciation/NetInvestmentIncome40
DepreciationSchedule/Depreciation/NetInvestmentIncome50
DepreciationSchedule/Depreciation/NetInvestmentIncome60
DepreciationSchedule/Depreciation/NetInvestmentIncome70
DepreciationSchedule/Depreciation/NetInvestmentIncome80
DepreciationSchedule/Depreciation/NetInvestmentIncome90
DepreciationSchedule/Depreciation/NetInvestmentIncome100
DepreciationSchedule/Depreciation/NetInvestmentIncome110
DepreciationSchedule/Depreciation/PriorYearsDepreciation016702
DepreciationSchedule/Depreciation/PriorYearsDepreciation15716
DepreciationSchedule/Depreciation/PriorYearsDepreciation21021
DepreciationSchedule/Depreciation/PriorYearsDepreciation33817
DepreciationSchedule/Depreciation/PriorYearsDepreciation41288
DepreciationSchedule/Depreciation/PriorYearsDepreciation52317
DepreciationSchedule/Depreciation/PriorYearsDepreciation63936
DepreciationSchedule/Depreciation/PriorYearsDepreciation7407
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue092152
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV092152
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0237079
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1449969
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0237079
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1449969
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SAIC INVESTMENTS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1OTHER EQUITIES
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal00
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV00
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue0115169
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV0115169
InvestmentsOtherSchedule2/InvestmentsOther/BookValue070064
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV070064
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0456
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount036151
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode001
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0GOVERNMENT GRANT/CONTRACT REVENUE
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1PUBLICATIONS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome0787437
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome1674
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount036607
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0788111
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0824718
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps016975
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss016975
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0212610
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0456
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps0167000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0167000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0161301
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0631448
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss04574
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-21915
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice048272
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm036151
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm036151
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss036151
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps01480
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss01480
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0456
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome028802
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm0456
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps023169
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss023169
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm0251669
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps0122937
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0374606
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0280708
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0115136
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0395844
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0788111
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0788111
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm049345
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps0108182
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm07805
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0198644
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps069331
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss069331
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm0757
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps03382
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss04139
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps01094
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01094
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0824718
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0612108
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0658981
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm07805
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01478081
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome036607
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01456166
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0612108
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0658981
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm07805
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01316780
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm029629
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps030295
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss059924
IRS990PF/BalanceSheets/AccountsPayableBOY0179601
IRS990PF/BalanceSheets/AccountsPayableEOY0176587
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip039778
IRS990PF/BalanceSheets/CashBOY0660057
IRS990PF/BalanceSheets/CashEOY0766502
IRS990PF/BalanceSheets/CashEOYFMV0766502
IRS990PF/BalanceSheets/GrantsPayableBOY0102662
IRS990PF/BalanceSheets/GrantsPayableEOY05025
IRS990PF/BalanceSheets/GrantsReceivableBOY0104552
IRS990PF/BalanceSheets/GrantsReceivableEOY0120025
IRS990PF/BalanceSheets/GrantsReceivableEOYFMV0120025
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY01925
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY01179
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV01179
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY059170
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY092152
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV092152
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0608203
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0687048
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0687048
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY089752
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY0115169
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0115169
IRS990PF/BalanceSheets/InvestmentsOtherBOY050996
IRS990PF/BalanceSheets/InvestmentsOtherEOY070064
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV070064
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis061572
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY01060
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY021794
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV021794
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY04791
IRS990PF/BalanceSheets/OtherAssetsEOY03076
IRS990PF/BalanceSheets/OtherAssetsEOYFMV03076
IRS990PF/BalanceSheets/PledgesReceivable02513
IRS990PF/BalanceSheets/PledgesReceivableBOY05706
IRS990PF/BalanceSheets/PledgesReceivableEOY02513
IRS990PF/BalanceSheets/PledgesReceivableEOYFMV02513
IRS990PF/BalanceSheets/PrepaidExpensesBOY044828
IRS990PF/BalanceSheets/PrepaidExpensesEOY015187
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV015187
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01420021
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0973505
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0973505
IRS990PF/BalanceSheets/TotalAssetsBOY03051061
IRS990PF/BalanceSheets/TotalAssetsEOY02868214
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02868214
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0282263
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0181612
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03051061
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02868214
IRS990PF/BalanceSheets/TotalNetAssetsBOY02768798
IRS990PF/BalanceSheets/TotalNetAssetsEOY02686602
IRS990PF/BalanceSheets/UnrestrictedBOY02768798
IRS990PF/BalanceSheets/UnrestrictedEOY02686602
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0456
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis02875
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis13000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis22171
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3572
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis41050
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis52100
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis61050
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis71050
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis83672
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis94031
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis101010
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis111014
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis122003
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis131013
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis143065
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis151143
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis163107
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis174086
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis181023
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis191039
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis203904
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis211187
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis221408
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis231243
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-04-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-04-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-04-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32011-07-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42011-04-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52011-04-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62011-04-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72011-04-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82011-04-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92011-04-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102011-07-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112011-09-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122011-04-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired132011-07-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired142011-04-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired152011-09-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired162011-04-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired172011-04-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired182011-07-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired192011-09-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired202011-04-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired212011-04-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired222011-04-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired232011-04-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-07-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-08-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-07-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-07-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42011-09-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52011-09-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62011-09-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72011-09-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82011-11-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92011-11-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102011-11-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold112011-11-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold122012-02-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold132012-02-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold142012-02-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold152012-02-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold162012-02-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold172012-02-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold182012-02-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold192012-02-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold202012-03-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold212012-03-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold222012-03-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold232012-03-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset070 SHS HEWLETT PACKARD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13000 SHS US TSY 5.00%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset235 SHS ROYAL BANK CANADA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset310 SHS ROYAL BANK CANADA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset41000 SHS GENERAL ELEC CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset52000 SHS GENERAL ELEC CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset61000 SHS GENERAL ELEC CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset71000 SHS GENERAL ELEC CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset83000 SHS US TRSY INFLATION NOTE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset94000 SHS US TSY 1.375%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset101000 SHS US TSY 1.375%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset111000 SHS US TSY 1.375%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset122000 SHS FEDERAL HOME LN MTG CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset131000 SHS FEDERAL HOME LN MTG CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset143000 SHS US TSY 3.625%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset151000 SHS US TSY 3.625%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset163000 SHS US TSY 4.750%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset174000 SHS US TSY 3.375%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset181000 SHS US TSY 3.375%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset191000 SHS US TSY 3.375%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2039 SHS BHP BILLITON LTD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2118 SHS KIMBERLY CLARK
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2214 SHS PRAXAIR INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2333 SHS VERIZON COMMUNICATIONS COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-331
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-276
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss40
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss50
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss60
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss70
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss8501
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss917
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss102
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11-2
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss120
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss13-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss14413
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1516
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss16870
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1712
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss181
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss19-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss20-1029
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss21121
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss22137
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2362
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-331
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-276
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses40
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses50
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses60
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses70
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses8501
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses917

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,868,214
Liabilities
$181,612
Net assets
$2,686,602
Revenue
-
Expenses
$1,478,081
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.06$3.38$0.59$0.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.19$3.28$0.99$0.80$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.13$3.13$1.56$1.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.14$0.23$2.92$1.34
2012Detailed filing. Detailed filing data is available for this year.$2.87$0.18$2.69$1.48
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.28$2.77$1.39