Civic Intelligence

Joseph H Thompson Fund Co Whittier Trust Company

990PF • Fiscal year 2022 • EIN 34-6520252

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

Organization Profile
1600 Huntington DriveSouth Pasadena, CA 91030

(626) 441-5111

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-340%

Higher net margin than 3% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.5%

Faster asset growth than 24% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,992,298

Down $162,608 (-7.5%) from 2021

Net Assets

Down

$1,992,298

Down $162,608 (-7.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

Down

$47,533

Down $280,901 (-86%) from 2021

Expenses

Down

$209,140

Down $6,014 (-2.8%) from 2021

Net Income

Down

-$161,607

Down $274,887 (-243%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,235,175Liabilities 2014: $0Net Assets 2014: $2,235,1752014Assets 2015: $2,294,472Liabilities 2015: $0Net Assets 2015: $2,294,4722015Assets 2016: $2,219,993Liabilities 2016: $0Net Assets 2016: $2,219,9932016Assets 2017: $2,259,091Liabilities 2017: $0Net Assets 2017: $2,259,0912017Assets 2018: $2,203,289Liabilities 2018: $0Net Assets 2018: $2,203,2892018Assets 2019: $2,128,491Liabilities 2019: $0Net Assets 2019: $2,128,4912019Assets 2020: $2,003,326Liabilities 2020: $0Net Assets 2020: $2,003,3262020Assets 2021: $2,154,906Liabilities 2021: $0Net Assets 2021: $2,154,9062021Assets 2022: $1,992,298Liabilities 2022: $0Net Assets 2022: $1,992,2982022Assets 2023: $2,105,825Liabilities 2023: $0Net Assets 2023: $2,105,8252023Assets 2024: $2,339,304Liabilities 2024: $0Net Assets 2024: $2,339,3042024

Highlighted filing

2022

Assets$1,992,298
Liabilities$0
Net Assets$1,992,298
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $594,788Expenses 2014: $184,123Net Income 2014: $410,6652014Revenue 2015: $230,771Expenses 2015: $182,789Net Income 2015: $47,9822015Revenue 2016: $88,176Expenses 2016: $152,589Net Income 2016: -$64,4132016Revenue 2017: $209,825Expenses 2017: $169,323Net Income 2017: $40,5022017Revenue 2018: $135,886Expenses 2018: $191,477Net Income 2018: -$55,5912018Revenue 2019: $96,579Expenses 2019: $169,985Net Income 2019: -$73,4062019Revenue 2020: $61,862Expenses 2020: $186,780Net Income 2020: -$124,9182020Revenue 2021: $328,434Expenses 2021: $215,154Net Income 2021: $113,2802021Revenue 2022: $47,533Expenses 2022: $209,140Net Income 2022: -$161,6072022Revenue 2023: $308,154Expenses 2023: $192,697Net Income 2023: $115,4572023Revenue 2024: $523,722Expenses 2024: $296,201Net Income 2024: $227,5212024

Highlighted filing

2022

Revenue$47,533
Expenses$209,140
Net Income-$161,607
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY CLARK TALBOTTrustee-$0--
WILLIAM J CLARK JRPresident-$0--
CATHERINE CLARK SHOPNECKTrustee-$0--
LACEY NEUHAUS DORNVice President, Secretary & Treasurer-$0--
ELIZABETH NEUHAUS ARMSTRONGTrustee-$0--
JOAN T NEUHAUS-SCHAANVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSCARBOROUGH LAND CONSERVATION TRUSTGENERAL FUND501(C)(3)SCARBOROUGH, ME, US$13,500
Paid GrantINDEPENDENCE INSTITUTEGENERAL FUND501(C)(3)DENVER, CO, US$13,000
Paid GrantST JOHN'S SCHOOLCAPITAL CAMPAIGN, QUADRANGLE CLUB, AND SIMS SCHOLARSHIP FUND501(C)(3)HOUSTON, TX, US$10,000
Paid GrantLAND TRUST FOR TENNESSEETHE LAND TRUST FOR TENNESSEE'S MISSION IS TO PRESERVE THE UNIQUE CHARACTER OF TENNESSEE'S NATURAL AND HISTORIC LANDSCAPES AND SITES FOR FUTURE GENERATIONS.501(C)(3)NASHVILLE, TN, US$9,500
Paid GrantU OF M PRECHTER BIPOLAR RESEARCH FUNDHELPING TO LAY THE NEW FOUNDATION OF MEDICAL RESEARCH501(C)(3)ANN ARBOR, MI, US$9,000
Paid GrantSECOND WIND FUND INCGENERAL FUND501(C)(3)LAKEWOOD, CO, US$8,000
Paid GrantST MARY'S ACADEMYENDOWMENT CAMPAIGN, COMMUNITY CENTER CAPITAL CAMPAIGN, AND ANNUAL CAMPAIGN501(C)(3)ENGLEWOOD, CO, US$7,000
Paid GrantJAMES A BAKER III INSTITUTE FOR PUBLIC RICE UNIVERSITYRABIN FUND & CENTER FOR ENERGY STUDIES501(C)(3)HOUSTON, TX, US$5,000
Paid GrantKICKSTART KIDS CHARITABLE DONATIONPROVIDE IN-SCHOOL PHYSICAL EDUCATION PROGRAM THAT TEACHES CHARACTER THROUGH KARATE TO MIDDLE AND HIGH SCHOOL STUDENTS.501(C)(3)HOUSTON, TX, US$5,000
Paid GrantRICE UNIVERSITY - VETERANS IN BUSINESSTHE JONES GRADUATE SCHOOL OF BUSINESS ENCOURAGES OUR STUDENTS TO PURSUE A WELL-ROUNDED EDUCATIONAL EXPERIENCE THAT INCLUDES OPPORTUNITIES FOR INTERNATIONAL EXPOSURE, LEADERSHIP AND CAREER DEVELOPMENT. WE PROVIDE STUDENTS WITH A VARIETY OF PROGRAMS THAT SUPPORT INVOLVEMENT WITHIN THE BUSINESS SCHOOL AT RICE.501(C)(3)HOUSTON, TX, US$5,000
Paid GrantTHE CHALLENGE FOUNDATIONGENERAL FUND501(C)(3)ENGLEWOOD, CO, US$5,000
Paid GrantBOYS AND GIRLS CLUB OF DENVER INCANNUAL FUND501(C)(3)DENVER, CO, US$4,500
Paid GrantUNIVERSITY OF DENVER COLORADO SEMINARYATHLETIC DIRECTOR'S DISCRETIONARY FUND, ANNUAL FUND, ENDOWMENT FUND, AND DANIELS COLLEGE OF BUSINESS501(C)(3)DENVER, CO, US$4,500
Paid GrantCOLORADO ALZHEIMER'S ASSOCIATIONOUR MISSION IS TO ELIMINATE ALZHEIMER'S DISEASE THROUGH THE ADVANCEMENT OF RESEARCH; TO PROVIDE AND ENHANCE CARE AND SUPPORT FOR ALL AFFECTED; AND TO REDUCE THE RISK OF DEMENTIA THROUGH THE PROMOTION OF BRAIN HEALTH.501(C)(3)DENVER, CO, US$4,000
Paid GrantGEORGE AND BARBARA BUSH FOUNDATIONDEDICATED TO PRESERVING THE HISTORIC LEGACIES OF PRESIDENT AND MRS. BUSH BY SUPPORTING AND PROMOTING EDUCATION AND SERVICE-ORIENTED PROGRAMS AT THE GEORGE H.W. BUSH PRESIDENTIAL LIBRARY AND MUSEUM AND THE BUSH SCHOOL OF GOVERNMENT AND PUBLIC SERVICE AT TEXAS A&M UNIVERSITY.501(C)(3)COLLEGE STATION, TX, US$3,000
Paid GrantMEHARRY MEDICAL COLLEGESCHOLARSHIP PROGRAMS501(C)(3)NASHVILLE, TN, US$3,000
Paid GrantNOURISH MEALS ON WHEELS (FORMERLY TLC)TO ENRICH THE LIVES OF SENIORS AND OTHERS IN SOUTH METRO DENVER BY PROVIDING NUTRITIOUS MEALS AND SERVICES THAT PROMOTE DIGNITY, WELL-BEING AND INDEPENDENCE.501(C)(3)LITTLETON, CO, US$3,000
Paid GrantPLANNED PARENTHOOD GULF COASTTO ENSURE THE RIGHT AND ABILITY OF ALL INDIVIDUALS TO MANAGE THEIR SEXUAL AND REPRODUCTIVE HEALTH BY PROVIDING HEALTH SERVICES, EDUCATION AND ADVOCACY.501(C)(3)HOUSTON, TX, US$3,000
Paid GrantWAYNFLETE SCHOOLANNUAL FUND501(C)(3)PORTLAND, ME, US$2,500
Paid Grant10TH MOUNTAIN DIVISION HUT ASSOCIATIONMANAGES A SYSTEM OF 38 BACKCOUNTRY HUTS IN COLORADO ROCKY MOUNTAINS501(C)(3)ASPEN, CO, US$2,000
Paid GrantBIRD CONSERVANCY OF THE ROCKIESHELPS ADDRESS THE MOST PRESSING NEEDS IN BIRD CONSERVATION ENSURING THAT BIRDS AND HEALTHY LANDS EXIST FOR FUTURE GENERATIONS501(C)(3)BRIGHTON, CO, US$2,000
Paid GrantCOASTAL MAINE BOTANICAL GARDENSGENERAL FUND501(C)(3)BOOTHBAY, ME, US$2,000
Paid GrantNATIONAL PRION DISEASE PATHOLOGY SURVEILNATIONAL PRION DISEASE PATHOLOGY SURVEILLANCE CENTER501(C)(3)CLEVELAND, OH, US$2,000
Paid GrantATLANTIC COUNCIL OF THE US INCTHE ATLANTIC COUNCIL PROMOTES CONSTRUCTIVE LEADERSHIP AND ENGAGEMENT IN INTERNATIONAL AFFAIRS BASED ON THE ATLANTIC COMMUNITY'S CENTRAL ROLE IN MEETING GLOBAL CHALLENGES. THE COUNCIL PROVIDES AN ESSENTIAL FORUM FOR NAVIGATING THE DRAMATIC ECONOMIC AND POLITICAL CHANGES DEFINING THE TWENTY-FIRST CENTURY BY INFORMING AND GALVANIZING ITS UNIQUELY INFLUENTIAL NETWORK OF GLOBAL LEADERS. THE ATLANTIC COUNCIL--THROUGH THE PAPERS IT PUBLISHES, THE IDEAS IT GENERATES, THE FUTURE LEADERS IT DEVELOPS, AND THE COMMUNITIES IT BUILDS--SHAPES POLICY CHOICES AND STRATEGIES TO CREATE A MORE FREE, SECURE, AND PROSPEROUS WORLD.501(C)(3)WASHINGTON DC, DC, US$1,500
Paid GrantDUCKS UNLIMITED INCDUCKS UNLIMITED CONSERVES, RESTORES, AND MANAGES WETLANDS AND ASSOCIATED HABITATS FOR NORTH AMERICA'S WATERFOWL. THESE HABITATS ALSO BENEFIT OTHER WILDLIFE AND PEOPLE.501(C)(3)MEMPHIS, TN, US$1,500
Paid GrantPARK PEOPLETO PLANT TREES AND IMPROVE PARKS FOR A HEALTHY, RESILIENT FUTURE.501(C)(13)DENVER, CO, US$1,500
Paid GrantPLANNED PARENTHOOD FEDERATION OF AMERICA INCDELIVERS VITAL REPRODUCTIVE HEALTH CARE, SEX EDUCATION, AND INFORMATION TO MILLIONS OF PEOPLE WORLDWIDE501(C)(3)WASHINGTON, DC, US$1,500
Paid GrantPLANNED PARENTHOOD OF THE SOUTHEASTTO PROVIDE COMPREHENSIVE REPRODUCTIVE AND COMPLEMENTARY HEALTH CARE SERVICES IN SETTINGS WHICH PRESERVE AND PROTECT THE ESSENTIAL PRIVACY AND RIGHTS OF EACH INDIVIDUAL; TO ADVOCATE FOR PUBLIC POLICIES WHICH GUARANTEE THESE RIGHTS AND ENSURE ACCESS TO SUCH SERVICES; TO PROVIDE EDUCATIONAL PROGRAMS WHICH ENHANCE UNDERSTANDING OF INDIVIDUAL AND SOCIETAL IMPLICATIONS OF HUMAN SEXUALITY; TO PARTICIPATE IN RESEARCH THAT SUPPORTS THE ADVANCEMENT OF REPRODUCTIVE HEALTH CARE AND ENCOURAGES UNDERSTANDING OF THEIR INHERENT BIOETHICAL, BEHAVIORAL, AND SOCIAL IMPLICATIONS.501(C)(3)ATLANTA, GA, US$1,500
Paid GrantST ANNE'S EPISCOPAL SCHOOLOWEN & SOPHIE LOFGREN MEMORIAL FUND, SAM & GRACIE MASOUDI MEMORIAL FUND, THE ENDOWMENT FUND, AND THE ANNUAL FUND501(C)(3)DENVER, CO, US$1,500
Paid GrantST ELIZABETH SCHOOLGENERAL FUND501(C)(3)DENVER, CO, US$1,500
Paid GrantGLENWOOD CEMETERY INCTO ESTABLISH, MANAGE, MAINTAIN, IMPROVE & OPERATE CEMETERY INCLUDING SALE OF LOTS FOR BURIAL501(C)(13)HOUSTON, TX, US$1,000
Paid GrantGULF OF MAINE RESEARCH INSTITUTEANNUAL FUND501(C)(3)PORTLAND, ME, US$1,000
Paid GrantHIGH SPIRIT COMMUNITY FARMANNUAL FUND501(C)(3)CAMBRIDGE, MA, US$1,000
Paid GrantMD ANDERSON CANCER CENTERCANCER RESEARCH501(C)(3)HOUSTON, TX, US$1,000
Paid GrantMEMORIAL SLOAN KETTERINGSUPPORT THE ESSENTIAL WORK OF DOCTORS, NURSES, RESEARCHES AND STAFF501(C)(3)NEW YORK, NY, US$1,000
Paid GrantMISS PORTER'S SCHOOLANNUAL FUND & ENDOWMENT FUND501(C)(3)FARMINGTON, CT, US$1,000
Paid GrantROBERT F KENNEDY FOUNDATIONGENERAL FUND501(C)(3)WASHINGTON, DC, US$1,000
Paid GrantKATY PRAIRIE CONSERVANCY FOUNDATIONTHE KATY PRAIRIE CONSERVANCY IS A NONPROFIT LAND TRUST COMMITTED TO PROTECTING A SUSTAINABLE PORTION OF THE KATY PRAIRIE FOR THE BENEFIT OF ITS WILDLIFE AND ALL TEXANS FOREVER.501(C)(3)HOUSTON, TX, US$500
Paid GrantPEREGRINE FUNDANNUAL FUND501(C)(3)BOISE, ID, US$500
Paid GrantSURFRIDER FOUNDATIONTHE SURFRIDER FOUNDATION IS DEDICATED TO THE PROTECTION AND ENJOYMENT OF THE WORLD'S OCEAN, WAVES AND BEACHES, FOR ALL PEOPLE, THROUGH A POWERFUL ACTIVIST NETWORK.501(C)(3)SAN CLEMENTE, CA, US$500
Paid GrantTEXAS CHILDREN'S HOSPITALIN MEMORY OF PHILIP R. NEUHAUS, SR.501(C)(3)HOUSTON, TX, US$500
Paid GrantWILDLAND FIREFIGHTER FOUNDATIONTO HELP THE FAMILIES OF FIREFIGHTERS KILLED IN THE LINE OF DUTY AND TO ASSIST INJURED FIREFIGHTERS AND THEIR FAMILIES501(C)(3)BOISE, ID, US$500
Paid GrantWOUNDED WARRIOR PROJECTGENERAL FUND501(C)(3)JACKSONVILLE, FL, US$500
Filing and Contact Details

Filer

Filer Name
Joseph H Thompson Fund
EIN
34-6520252
Phone
6264415111
Address
1600 HUNTINGTON DRIVE, SOUTH PASADENA, CA 91030

Signing Officer

Name
William Judkins Clark Jr
Title
President
Phone
6264415111
Signed
2023-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Krost Cpas & Consultants
Address
21650 OXNARD STREET SUITE 1700, WOODLAND HILLS, CA 91367
Preparer
Grant K Miller CPA
Phone
6264494225
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0146000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt057628
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt057628
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-161607
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0205489
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-11308
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt031285
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01213
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt023755
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt023755
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt047509
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0129
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0538
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0182215
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt026343
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0209140
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt057628
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt047533
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt036215
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt026343
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt063140
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt010281
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt010281
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12019-10-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22021-10-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32014-03-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62014-03-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72021-02-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82021-02-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt102016-01-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt112017-11-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt046384
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt144597
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt213094
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt33637
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt41152
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt521341
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt615537
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt76720
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt842331
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt95966
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt104325
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1111713
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt40
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt50
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt60
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt70
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt80
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt90
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt110
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt120
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-4617
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-3408
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-8352
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt35201
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt49696
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-3328
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6-3799
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7-4539
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8-9510
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt93918
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt103352
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt114015
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1263
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-4617
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-3408
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-8352
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt35201
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt49696
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-3328
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-3799
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-4539
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-9510
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt93918
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt103352
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt114015
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1263
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt041767
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt141189
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt24742
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt38838
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt410848
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt518013
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt611738
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt72181
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt832821
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt99884
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt107677
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1115728
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1263
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ISHARES INVEST. GRADE CORP BONDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1VANGUARD SHRT-TERM CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PAYPAL HLDGS INC COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3AMERICAN TOWER CORP NEW COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4APPLE COMPUTER INC COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CITIGROUP INC COM NEW
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6GILEAD SCIENCES INC COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7PAYPAL HLDGS INC COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8STARBUCKS CORP COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc93M CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10TYSON FOODS INC CL A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11APTIV PLC SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12CAPITAL GAINS DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-11-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-11-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22022-03-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32022-10-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42022-10-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52022-10-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62022-03-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72022-03-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82022-07-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92022-10-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102022-04-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112022-11-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-11308
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-161607
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt05200
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt04199
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01997498
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02154906
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01992298
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0177723
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0177723
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0177723
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0178158
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0435
IRS990PF/DistributableAmountGrp/TotalTaxAmt0435
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0435
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0435
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0435
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0435
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt03399729
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt02154906
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt01992298
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01808359
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01812563
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03232581
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt096853
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt021022
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt021022
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02154906
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01992298
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03399729
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02154906
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01992298
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02154906
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01992298
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0249694
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0158713
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0146126
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03617411
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt079510
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03537901
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt054261
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0178158
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03563150
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03617411
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY CLARK TALBOT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLIAM J CLARK JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CATHERINE CLARK SHOPNECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LACEY NEUHAUS DORN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ELIZABETH NEUHAUS ARMSTRONG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JOAN T NEUHAUS-SCHAAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT, SECRETARY & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01875 CHERRYVILLE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt110217 BLUFFMONT DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2785 CLAYTON ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3421 MORNINGSIDE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4ONE HIGH POINT ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt52621 FENWOOD ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GREENWOOD VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LONE TREE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SAN ANTONIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4SCARBOROUGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5HOUSTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd404074
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd577005
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0182215
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0182215
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,992,298
Liabilities
$0
Net assets
$1,992,298
Revenue
$47,533
Expenses
$209,140
Net income
-$161,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.52$0.30$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.31$0.19$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.05$0.21$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.33$0.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.06$0.19$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.10$0.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.14$0.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.21$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.09$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.23$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.59$0.18$0.41