Civic Intelligence

The Lavalley Foundation

990PF • Fiscal year 2022 • EIN 34-1722402

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization Profile
5800 Monroe StreetSylvania, OH 43560

(419) 882-0081

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

60th percentile

2.4%

Faster asset growth than 60% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$38,879,495

Up $901,874 (+2.4%) from 2021

Net Assets

Up

$38,874,495

Up $936,874 (+2.5%) from 2021

Liabilities

Down

$5,000

Down $35,000 (-88%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin74th percentile

Revenue

Down

$4,145,592

Down $904,610 (-18%) from 2021

Expenses

Up

$3,196,894

Up $194,955 (+6.5%) from 2021

Net Income

Down

$948,698

Down $1,099,565 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60M$40M$20M$0Assets 2013: $17,313,032Liabilities 2013: $355,000Net Assets 2013: $16,958,0322013Assets 2020: $35,921,852Liabilities 2020: $17,500Net Assets 2020: $35,904,3522020Assets 2021: $37,977,621Liabilities 2021: $40,000Net Assets 2021: $37,937,6212021Assets 2022: $38,879,495Liabilities 2022: $5,000Net Assets 2022: $38,874,4952022Assets 2023: $50,615,658Liabilities 2023: $462,500Net Assets 2023: $50,153,1582023Assets 2024: $49,064,279Liabilities 2024: $20,000Net Assets 2024: $49,044,2792024

Highlighted filing

2022

Assets$38,879,495
Liabilities$5,000
Net Assets$38,874,495
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $1,096,191Expenses 2013: $1,232,903Net Income 2013: -$136,7122013Revenue 2020: $1,676,794Expenses 2020: $2,821,328Net Income 2020: -$1,144,5342020Revenue 2021: $5,050,202Expenses 2021: $3,001,939Net Income 2021: $2,048,2632021Revenue 2022: $4,145,592Expenses 2022: $3,196,894Net Income 2022: $948,6982022Revenue 2023: $14,252,641Expenses 2023: $2,660,721Net Income 2023: $11,591,9202023Revenue 2024: $2,022,413Expenses 2024: $3,259,757Net Income 2024: -$1,237,3442024

Highlighted filing

2022

Revenue$4,145,592
Expenses$3,196,894
Net Income$948,698
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard G LaValley JrTrustee-$0--
Daniel J LaValleyTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHope Learning AcademyDonee's Exempt PurposesPCToledo, OH, US$650,000
Paid GrantCherry Street Mission MinistiesDonee's Exempt PurposesPCToledo, OH, US$500,000
Paid GrantProMedica Goerlich CenterDonee's Exempt PurposesPCSylvania, OH, US$300,000
Paid GrantNorthwest Ohio Scholarship FundDonee's Exempt PurposesPCSylvania, OH, US$206,690
Paid GrantSt Ursula AcademyDonee's Exempt PurposesPCToledo, OH, US$118,300
Paid GrantToledo ZooDonee's Exempt PurposesPCToledo, OH, US$117,500
Paid GrantImagination StationDonee's Exempt PurposesPCToledo, OH, US$97,000
Paid GrantCardinal Stritch KateriDonee's Exempt PurposesPCOregon, OH, US$50,000
Paid GrantJustice for All CampaignDonee's Exempt PurposesPCToledo, OH, US$50,000
Paid GrantLearning Club of ToledoDonee's Exempt PurposesPCToledo, OH, US$50,000
Paid GrantLourdes UniversityDonee's Exempt PurposesPCSylvania, OH, US$50,000
Paid GrantNorthwest Ohio Food BankDonee's Exempt PurposesPCToledo, OH, US$50,000
Paid GrantChrist the King Church & SchoolDonee's Exempt PurposesPCToledo, OH, US$25,000
Paid GrantHeartbeat of ToledoDonee's Exempt PurposesPCToledo, OH, US$25,000
Paid GrantOpen Door Ministry TheDonee's Exempt PurposesPCToledo, OH, US$25,000
Paid GrantSt Joseph ChurchDonee's Exempt PurposesPCMaumee, OH, US$25,000
Paid GrantToledo School for the ArtsDonee's Exempt PurposesPCToledo, OH, US$25,000
Paid GrantToledo Science SocietyDonee's Exempt PurposesPCToledo, OH, US$25,000
Paid GrantArchdiocese of DetroitDonee's Exempt PurposesPCDetroit, MI, US$20,000
Paid GrantArchdiocese of Miami (ABCD)Donee's Exempt PurposesPCMiami Shores, FL, US$20,000
Paid GrantDouble ArcDonee's Exempt PurposesPCPerrysburg, OH, US$20,000
Paid GrantMercy FoundationDonee's Exempt PurposesPCToledo, OH, US$20,000
Paid GrantPregnancy Center of Greater ToledoDonee's Exempt PurposesPCToledo, OH, US$20,000
Paid GrantSisters of the VisitationDonee's Exempt PurposesPCToledo, OH, US$20,000
Paid GrantToledo SymphonyDonee's Exempt PurposesPCToledo, OH, US$20,000
Paid GrantWatts of LoveDonee's Exempt PurposesPCDowners Grove, IL, US$20,000
Paid GrantBig Brothers & Big SistersDonee's Exempt PurposesPCToledo, OH, US$15,000
Paid GrantTruly ToledoDonee's Exempt PurposesPCSylvania, OH, US$15,000
Paid GrantButterflies 15Donee's Exempt PurposesPCToledo, OH, US$10,000
Paid GrantCatholic Club TheDonee's Exempt PurposesPCToledo, OH, US$10,000
Paid GrantChrist Child SocietyDonee's Exempt PurposesPCToledo, OH, US$10,000
Paid GrantCross Catholic OutreachDonee's Exempt PurposesPCBoca Raton, FL, US$10,000
Paid GrantDamascus Catholic Summer CampDonee's Exempt PurposesPCCenterburg, OH, US$10,000
Paid GrantDaughter Project TheDonee's Exempt PurposesPCSouthfield, MI, US$10,000
Paid GrantEmmanuel ChristianDonee's ScholarshipsPCToledo, OH, US$10,000
Paid GrantHope Medical ClinicDonee's Exempt PurposesPCYpsilanti, MI, US$10,000
Paid GrantPriests for LifeDonee's Exempt PurposesPCToledo, OH, US$10,000
Paid GrantToledo Day NurseryDonee's Exempt PurposesPCToledo, OH, US$10,000
Paid GrantToledo Lucas County PALDonee's Exempt PurposesPCToledo, OH, US$10,000
Paid GrantToledo Museum of ArtDonee's Exempt PurposesPCToledo, OH, US$10,000
Paid GrantYoung Men and Women for ChangeDonee's Exempt PurposesPCToledo, OH, US$10,000
Paid GrantBethany HouseDonee's Exempt PurposesPCSylvania, OH, US$5,000
Paid GrantCorpus ChristiDonee's Exempt PurposesPCToledo, OH, US$5,000
Paid GrantDetroit Horse PowerDonee's Exempt PurposesPCDetroit, MI, US$5,000
Paid GrantSusie's Coats for KidsDonee's Exempt PurposesPCWoodville, OH, US$5,000
Paid GrantMobile Meals of Toledo IncDonee's Exempt PurposesPCToledo, OH, US$2,500
Filing and Contact Details

Filer

Filer Name
The LaValley Foundation
EIN
34-1722402
Phone
4198820081
Address
5800 Monroe Street, Sylvania, OH 43560

Signing Officer

Name
Richard G LaValley Jr
Title
Trustee
Phone
4198820081
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
LaValley LaValley Todak & Schaefer Co LPA
Address
5800 Monroe St Bldg F, Sylvania, OH 43560
Preparer
Michael J Todak
Phone
4198820081
Raw XML AppendixShowing 400 of 752 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0Capital Gain Distribution
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1Through MSSB 465
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2Through MSSB 202
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3Through PVP III
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt13011742
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt24643738
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt30
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt074332
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt14494289
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt25717537
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt388893
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt074332
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt11482547
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt21073799
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt388893
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0MSSB-465
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1MSSB-645
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2Toledo Urban Federation Inc.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt04791050
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt150000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2435000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt04175780
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt146700
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2435000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt09681676
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12569533
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt021750927
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14546318
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MSSB-465
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1MSSB-645
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt02578572
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13248172
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt210046223
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt32243343
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4100000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5268489
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6237427
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt71500000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MSSB-465 ETF's
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1MSSB-465 MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2MSSB-202 ETF'S
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3MSSB-465 PRIVATE EQUITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4Future Net Security Solutions
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5Plymouth Venture Property II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6Plymouth Venture Property III
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7Eto Films LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt02595179
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13248172
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt29331948
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt32243343
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4100000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5268489
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6237427
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt71500000
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt01177014
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt02719571
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0249007
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt04145592
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt04145592
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt035797
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt035797
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt02719571
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02731990
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02731990
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01177014
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01177014
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0948698
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt010375051
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0249007
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0249007
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02719571
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03808968
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt025567
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt025567
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0275260
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0275260
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0128280
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02731990
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0336624
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03196894
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt04145592
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04145592
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0336624
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0464904
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt13011742
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt24643738
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt074332
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11482547
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt21073799
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt388893
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt074332
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11482547
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt21073799
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt388893
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt074332
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14494289
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt25717537
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt388893
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Capital Gain Distributions
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Publicly Traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Publicly Traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Capital Gain Distributions
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02719571
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0948698
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt011824
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt038886319
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt037937621
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt038874495
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02665087
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02665087
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02665087
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02718032
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt052945
IRS990PF/DistributableAmountGrp/TotalTaxAmt052945
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt064676
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0169
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt067790
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt050000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt052945
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnOverpaymentAmt0-117790
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt064676
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt052945
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt052945
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0117790
IRS990PF/FMVAssetsEOYAmt051609293
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01955282
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01078553
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01078553
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt04921320
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt05276050
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt04657480
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt012884253
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt012251209
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt026297245
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt037937621
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt038874495
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt032705
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt051457
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt051457
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt018184061
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt020222226
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt019524558
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt040000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt037977621
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt038879495
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt051609293
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt040000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt037977621
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt038879495
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt037937621
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt038874495
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt055188461
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05323369
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt044827476
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0827827
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05037616
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02718032
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt054360634
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt055188461
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Richard G LaValley Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Daniel J LaValley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05800 Monroe St Bldg F
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15800 Monroe St Bldg F
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Sylvania
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Sylvania
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd043560
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd143560
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt02731990
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt02731990
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/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/AddressLine1Txt05800 Monroe St Bldg F
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Sylvania
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd043560
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LaValley LaValley Todak & Schaefer Co LPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum04198820081
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18650000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2097000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt252500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2650000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27206690
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2920000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34118300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt355000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42117500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Donee's Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45Donee's Exempt Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Archdiocese of Detroit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Archdiocese of Miami (ABCD)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Bethany House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Big Brothers & Big Sisters
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Butterflies 15
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Cardinal Stritch Kateri
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Catholic Club The
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Cherry Street Mission Ministies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Christ Child Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Christ the King Church & School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Corpus Christi
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Cross Catholic Outreach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Damascus Catholic Summer Camp
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Daughter Project The
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Detroit Horse Power
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15Double Arc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,879,495
Liabilities
$5,000
Net assets
$38,874,495
Revenue
$4,145,592
Expenses
$3,196,894
Net income
$948,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.1$0.02$49.0$2.02$3.26$1.24
2023Detailed filing. Detailed filing data is available for this year.$50.6$0.46$50.2$14.3$2.66$11.6
2022Detailed filing. Detailed filing data is available for this year.$38.9$0.01$38.9$4.15$3.20$0.95
2021Detailed filing. Detailed filing data is available for this year.$38.0$0.04$37.9$5.05$3.00$2.05
2020Detailed filing. Detailed filing data is available for this year.$35.9$0.02$35.9$1.68$2.82$1.14
2013Detailed filing. Detailed filing data is available for this year.$17.3$0.36$17.0$1.10$1.23$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • $25M-$50M nonprofits