Civic Intelligence

Gardner Foundation

990PF • Fiscal year 2011 • EIN 36-3705723

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile
307 Main St68784
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$36,000

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$20,694,065

Down $213,377 (-1.0%) from 2010

Net Assets

Down

$20,692,808

Down $213,419 (-1.0%) from 2010

Liabilities

Up

$1,257

Up $42 (+3.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,842,873

Up $387,594 (+27%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2010: $20,907,442Liabilities 2010: $1,215Net Assets 2010: $20,906,2272010Assets 2011: $20,694,065Liabilities 2011: $1,257Net Assets 2011: $20,692,8082011Assets 2012: $20,259,045Liabilities 2012: $1,413Net Assets 2012: $20,257,6322012Assets 2015: $23,037,859Liabilities 2015: $1,831Net Assets 2015: $23,036,0282015Assets 2016: $22,656,761Liabilities 2016: $1,854Net Assets 2016: $22,654,9072016Assets 2017: $22,656,343Liabilities 2017: $1,808Net Assets 2017: $22,654,5352017Assets 2018: $22,936,742Liabilities 2018: $2,376Net Assets 2018: $22,934,3662018Assets 2019: $22,645,506Liabilities 2019: $2,376Net Assets 2019: $22,643,1302019Assets 2020: $22,470,908Liabilities 2020: $2,376Net Assets 2020: $22,468,5322020Assets 2021: $22,634,581Liabilities 2021: $2,384Net Assets 2021: $22,632,1972021Assets 2022: $22,157,129Liabilities 2022: $6,541Net Assets 2022: $22,150,5882022Assets 2023: $21,694,801Liabilities 2023: $6,541Net Assets 2023: $21,688,2602023Assets 2024: $23,148,365Liabilities 2024: $8,128Net Assets 2024: $23,140,2372024

Highlighted filing

2011

Assets$20,694,065
Liabilities$1,257
Net Assets$20,692,808
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,455,2792010Expenses 2011: $1,842,8732011Expenses 2012: $1,514,4742012Revenue 2015: $2,592,224Expenses 2015: $1,877,125Net Income 2015: $715,0992015Revenue 2016: $1,016,041Expenses 2016: $1,397,162Net Income 2016: -$381,1212016Revenue 2017: $1,952,798Expenses 2017: $1,953,170Net Income 2017: -$3722017Revenue 2018: $2,222,014Expenses 2018: $1,942,183Net Income 2018: $279,8312018Revenue 2019: $1,662,969Expenses 2019: $1,968,886Net Income 2019: -$305,9172019Revenue 2020: $1,517,787Expenses 2020: $1,692,385Net Income 2020: -$174,5982020Revenue 2021: $2,247,059Expenses 2021: $2,083,394Net Income 2021: $163,6652021Revenue 2022: $1,401,183Expenses 2022: $2,572,721Net Income 2022: -$1,171,5382022Revenue 2023: $923,471Expenses 2023: $1,841,701Net Income 2023: -$918,2302023Revenue 2024: $2,929,987Expenses 2024: $1,928,138Net Income 2024: $1,001,8492024

Highlighted filing

2011

Revenue-
Expenses$1,842,873
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE M GARDNERPresident And TreasurerPT$36,000-$36,000
LESLIE A BEBEEV. President And SecretaryPT$0--
DAVID J GARDNERTrustee-$0--
KIRK N GARDNERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEBRASKA WESLEYAN FOUNDATIONPRESSBOX501 C (3)LINCOLN, NE, US$248,211
Paid GrantWAKEFIELD COMMUNITY SCHOOLSTECHNOLOGY AND BOOKSGOVERNMENTAL ENTITYWAKEFIELD, NE, US$177,891
Paid GrantWAKEFIELD COMMUNITY SCHOOLSTECHNOLOGYGOVERNMENTAL ENTITYWAKEFIELD, NE, US$122,138
Paid GrantWAYNE STATE FOUNDATIONWILLOW BOWL501 C (3)WAYNE, NE, US$95,000
Paid GrantLITTLE RED HEN THEATREOUTREACH501 C (3)WAKEFIELD, NE, US$60,000
Paid GrantWAYNE STATE FOUNDATIONATHLETIC DEPARTMENT501 C (3)WAYNE, NE, US$50,000
Paid GrantNEBRASKA LUTHERAN OUTDOOR MINISTRIESFACILITY EXPANSION501 C (3)ASHLAND, NE, US$50,000
Paid GrantCHILDREN'S HOSPITAL & MEDICAL CENTER FOUNDATIONECMO MACHINE501 C (3)OMAHA, NE, US$50,000
Paid GrantCITY OF WAKEFIELDTRAIL EXPANSIONGOVERNMENTAL ENTITYWAKEFIELD, NE, US$44,396
Paid GrantPONCA COMMUNITY EDUCATIONAL FOUNDATIONFINE ARTS PROGRAM501 C (3)PONCA, NE, US$41,220
Paid GrantWAKEFIELD HEALTH CARE CENTERDAYCARE FURNISHINGS501 C (3)WAKEFIELD, NE, US$31,700
Paid GrantGARDNER SENIOR CENTEROUTREACH501 C (3)WAKEFIELD, NE, US$31,448
Paid GrantWAKEFIELD FIRE DEPARTMENTEMERGENCY EQUIPMENTGOVERNMENTAL ENTITYWAKEFIELD, NE, US$30,603
Paid GrantST PETER CATHOLIC CHURCHTUITION ASSISTANCE501 C (3)BEAUFORT, SC, US$30,000
Paid GrantOUR LADY OF THE LAKE CHURCHTECHNOLOGY CHALLENGE GRANT501 C (3)MOUND, MN, US$25,000
Paid GrantNORTHEAST NE PUBLIC HEALTH DEPTMEDICAL SUPPLIES501 C (3)WAYNE, NE, US$25,000
Paid GrantOUR LADY OF THE LAKE CHURCHCOMPUTER EQUIPMENT501 C (3)MOUND, MN, US$25,000
Paid GrantMARTINSBURG FIRST RESPONDERSRESCUE EQUIPMENT501 C (3)PONCA, NE, US$24,427
Paid GrantWAYNE STATE FOUNDATIONBASEBALL PROGRAM501 C (3)WAYNE, NE, US$22,220
Paid GrantAMERICAN LEGION POST 81NEW ROOF501 C (3)WAKEFIELD, NE, US$16,000
Paid GrantWAKEFIELD MEDICAL CLINICEQUIPMENT501 C (3)SIOUX CITY, IA, US$11,644
Paid GrantEMERSON SENIOR CENTEROPERATIONS501 C (3)EMERSON, NE, US$8,000
Paid GrantEMERSON CENTEROUTREACH501 C (3)EMERSON, NE, US$7,005
Paid GrantEMERSON SENIOR CENTEROPERATIONS501 C (3)EMERSON, NE, US$6,675
Paid GrantEMERSON-HUBBARD COMMUNITY SCHOOLSSTAGE UPDATESGOVERNMENTAL ENTITYEMERSON, NE, US$6,452
Paid GrantNEBRASKA EDUCATIONAL TELEVISIONCAPITAL CAMPAIGN501 C (3)LINCOLN, NE, US$5,000
Paid GrantEMERSON PUBLIC LIBRARY FOUNDATIONLIBRARY SHELVES501 C (3)EMERSON, NE, US$3,000
Paid GrantWINSIDE PUBLIC SCHOOLSSCIENCE TRIPGOVERNMENTAL ENTITYWINSIDE, NE, US$1,650
Paid GrantCONCORDDIXON SENIOR CENTERCOMPUTER SYSTEM501 C (3)CONCORD, NE, US$959
Filing and Contact Details

Filer

EIN
36-3705723
Raw XML AppendixShowing 400 of 1,472 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/Amount018215
AccountingFeesSchedule/AccountingFees/Category0MCDERMOTT & MILLER, PC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome018215
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/ComputationMethod3SL
DepreciationSchedule/Depreciation/ComputationMethod4L
DepreciationSchedule/Depreciation/ComputationMethod5SL
DepreciationSchedule/Depreciation/ComputationMethod6SL
DepreciationSchedule/Depreciation/ComputationMethod7SL
DepreciationSchedule/Depreciation/ComputationMethod8SL
DepreciationSchedule/Depreciation/ComputationMethod9SL
DepreciationSchedule/Depreciation/ComputationMethod10SL
DepreciationSchedule/Depreciation/ComputationMethod11SL
DepreciationSchedule/Depreciation/ComputationMethod12SL
DepreciationSchedule/Depreciation/ComputationMethod13SL
DepreciationSchedule/Depreciation/ComputationMethod14SL
DepreciationSchedule/Depreciation/ComputationMethod15SL
DepreciationSchedule/Depreciation/ComputationMethod16SL
DepreciationSchedule/Depreciation/ComputationMethod17SL
DepreciationSchedule/Depreciation/ComputationMethod18SL
DepreciationSchedule/Depreciation/ComputationMethod19SL
DepreciationSchedule/Depreciation/ComputationMethod20SL
DepreciationSchedule/Depreciation/ComputationMethod21SL
DepreciationSchedule/Depreciation/CostOrOtherBasis020000
DepreciationSchedule/Depreciation/CostOrOtherBasis144000
DepreciationSchedule/Depreciation/CostOrOtherBasis24150
DepreciationSchedule/Depreciation/CostOrOtherBasis316119
DepreciationSchedule/Depreciation/CostOrOtherBasis45000
DepreciationSchedule/Depreciation/CostOrOtherBasis5261
DepreciationSchedule/Depreciation/CostOrOtherBasis61467
DepreciationSchedule/Depreciation/CostOrOtherBasis7423
DepreciationSchedule/Depreciation/CostOrOtherBasis8446
DepreciationSchedule/Depreciation/CostOrOtherBasis91604
DepreciationSchedule/Depreciation/CostOrOtherBasis101370
DepreciationSchedule/Depreciation/CostOrOtherBasis11394
DepreciationSchedule/Depreciation/CostOrOtherBasis12394
DepreciationSchedule/Depreciation/CostOrOtherBasis132354
DepreciationSchedule/Depreciation/CostOrOtherBasis141087
DepreciationSchedule/Depreciation/CostOrOtherBasis15578
DepreciationSchedule/Depreciation/CostOrOtherBasis16960
DepreciationSchedule/Depreciation/CostOrOtherBasis17391
DepreciationSchedule/Depreciation/CostOrOtherBasis18428
DepreciationSchedule/Depreciation/CostOrOtherBasis192432
DepreciationSchedule/Depreciation/CostOrOtherBasis201200
DepreciationSchedule/Depreciation/CostOrOtherBasis2121250
DepreciationSchedule/Depreciation/CurrentYearExpense0500
DepreciationSchedule/Depreciation/CurrentYearExpense11100
DepreciationSchedule/Depreciation/CurrentYearExpense20
DepreciationSchedule/Depreciation/CurrentYearExpense30
DepreciationSchedule/Depreciation/CurrentYearExpense40
DepreciationSchedule/Depreciation/CurrentYearExpense50
DepreciationSchedule/Depreciation/CurrentYearExpense60
DepreciationSchedule/Depreciation/CurrentYearExpense70
DepreciationSchedule/Depreciation/CurrentYearExpense80
DepreciationSchedule/Depreciation/CurrentYearExpense90
DepreciationSchedule/Depreciation/CurrentYearExpense100
DepreciationSchedule/Depreciation/CurrentYearExpense110
DepreciationSchedule/Depreciation/CurrentYearExpense120
DepreciationSchedule/Depreciation/CurrentYearExpense130
DepreciationSchedule/Depreciation/CurrentYearExpense140
DepreciationSchedule/Depreciation/CurrentYearExpense150
DepreciationSchedule/Depreciation/CurrentYearExpense160
DepreciationSchedule/Depreciation/CurrentYearExpense170
DepreciationSchedule/Depreciation/CurrentYearExpense180
DepreciationSchedule/Depreciation/CurrentYearExpense19122
DepreciationSchedule/Depreciation/CurrentYearExpense200
DepreciationSchedule/Depreciation/CurrentYearExpense21531
DepreciationSchedule/Depreciation/DateAcquired01992-12-31
DepreciationSchedule/Depreciation/DateAcquired11993-12-31
DepreciationSchedule/Depreciation/DateAcquired21992-12-31
DepreciationSchedule/Depreciation/DateAcquired31993-12-31
DepreciationSchedule/Depreciation/DateAcquired41992-10-01
DepreciationSchedule/Depreciation/DateAcquired51994-01-20
DepreciationSchedule/Depreciation/DateAcquired61994-02-22
DepreciationSchedule/Depreciation/DateAcquired71994-03-08
DepreciationSchedule/Depreciation/DateAcquired81994-03-08
DepreciationSchedule/Depreciation/DateAcquired91994-03-22
DepreciationSchedule/Depreciation/DateAcquired101994-08-15
DepreciationSchedule/Depreciation/DateAcquired111994-12-19
DepreciationSchedule/Depreciation/DateAcquired121994-12-27
DepreciationSchedule/Depreciation/DateAcquired131994-02-16
DepreciationSchedule/Depreciation/DateAcquired141994-04-20
DepreciationSchedule/Depreciation/DateAcquired151994-11-16
DepreciationSchedule/Depreciation/DateAcquired161995-01-24
DepreciationSchedule/Depreciation/DateAcquired171995-05-15
DepreciationSchedule/Depreciation/DateAcquired181995-07-25
DepreciationSchedule/Depreciation/DateAcquired191997-12-24
DepreciationSchedule/Depreciation/DateAcquired202000-12-13
DepreciationSchedule/Depreciation/DateAcquired212008-10-07
DepreciationSchedule/Depreciation/DescriptionOfProperty0BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty1BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty2EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty3EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty4LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty5FILE CABINETS
DepreciationSchedule/Depreciation/DescriptionOfProperty6OFFICE FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty7PHONES
DepreciationSchedule/Depreciation/DescriptionOfProperty8CREDENZA
DepreciationSchedule/Depreciation/DescriptionOfProperty9OFFICE FURNITURE - SIDE RETURN
DepreciationSchedule/Depreciation/DescriptionOfProperty10FILE CABINETS
DepreciationSchedule/Depreciation/DescriptionOfProperty11DESK & TABLE
DepreciationSchedule/Depreciation/DescriptionOfProperty12PICTURE
DepreciationSchedule/Depreciation/DescriptionOfProperty13COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty14LASER PRINTER
DepreciationSchedule/Depreciation/DescriptionOfProperty15BACK-UP SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty163 TABLES-NE CHAMB COMM & IND
DepreciationSchedule/Depreciation/DescriptionOfProperty17TELEVISION
DepreciationSchedule/Depreciation/DescriptionOfProperty18COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty19DRIVEWAY
DepreciationSchedule/Depreciation/DescriptionOfProperty20COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty21ROOF
DepreciationSchedule/Depreciation/Life040.000000000000
DepreciationSchedule/Depreciation/Life140.000000000000
DepreciationSchedule/Depreciation/Life25.000000000000
DepreciationSchedule/Depreciation/Life35.000000000000
DepreciationSchedule/Depreciation/Life47.000000000000
DepreciationSchedule/Depreciation/Life57.000000000000
DepreciationSchedule/Depreciation/Life67.000000000000
DepreciationSchedule/Depreciation/Life77.000000000000
DepreciationSchedule/Depreciation/Life87.000000000000
DepreciationSchedule/Depreciation/Life97.000000000000
DepreciationSchedule/Depreciation/Life107.000000000000
DepreciationSchedule/Depreciation/Life117.000000000000
DepreciationSchedule/Depreciation/Life125.000000000000
DepreciationSchedule/Depreciation/Life135.000000000000
DepreciationSchedule/Depreciation/Life145.000000000000
DepreciationSchedule/Depreciation/Life157.000000000000
DepreciationSchedule/Depreciation/Life167.000000000000
DepreciationSchedule/Depreciation/Life175.000000000000
DepreciationSchedule/Depreciation/Life1820.000000000000
DepreciationSchedule/Depreciation/Life195.000000000000
DepreciationSchedule/Depreciation/Life2040.000000000000
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/NetInvestmentIncome120
DepreciationSchedule/Depreciation/NetInvestmentIncome130
DepreciationSchedule/Depreciation/NetInvestmentIncome140
DepreciationSchedule/Depreciation/NetInvestmentIncome150
DepreciationSchedule/Depreciation/NetInvestmentIncome160
DepreciationSchedule/Depreciation/NetInvestmentIncome170
DepreciationSchedule/Depreciation/NetInvestmentIncome180
DepreciationSchedule/Depreciation/NetInvestmentIncome190
DepreciationSchedule/Depreciation/NetInvestmentIncome200
DepreciationSchedule/Depreciation/NetInvestmentIncome210
DepreciationSchedule/Depreciation/PriorYearsDepreciation09125
DepreciationSchedule/Depreciation/PriorYearsDepreciation119250
DepreciationSchedule/Depreciation/PriorYearsDepreciation24150
DepreciationSchedule/Depreciation/PriorYearsDepreciation316119
DepreciationSchedule/Depreciation/PriorYearsDepreciation4261
DepreciationSchedule/Depreciation/PriorYearsDepreciation51467
DepreciationSchedule/Depreciation/PriorYearsDepreciation6423
DepreciationSchedule/Depreciation/PriorYearsDepreciation7446
DepreciationSchedule/Depreciation/PriorYearsDepreciation81604
DepreciationSchedule/Depreciation/PriorYearsDepreciation91370
DepreciationSchedule/Depreciation/PriorYearsDepreciation10394
DepreciationSchedule/Depreciation/PriorYearsDepreciation11394
DepreciationSchedule/Depreciation/PriorYearsDepreciation122354
DepreciationSchedule/Depreciation/PriorYearsDepreciation131087
DepreciationSchedule/Depreciation/PriorYearsDepreciation14578
DepreciationSchedule/Depreciation/PriorYearsDepreciation15960
DepreciationSchedule/Depreciation/PriorYearsDepreciation16388
DepreciationSchedule/Depreciation/PriorYearsDepreciation17428
DepreciationSchedule/Depreciation/PriorYearsDepreciation181586
DepreciationSchedule/Depreciation/PriorYearsDepreciation191200
DepreciationSchedule/Depreciation/PriorYearsDepreciation201195
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02323227
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue13169895
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV02789983
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV15038122
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0LOOMIS SAYLES MANAGED
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1MITCHELL CAPITAL MANAGED
InvestmentsOtherSchedule2/InvestmentsOther/BookValue03595417
InvestmentsOtherSchedule2/InvestmentsOther/BookValue11958900
InvestmentsOtherSchedule2/InvestmentsOther/BookValue21000020
InvestmentsOtherSchedule2/InvestmentsOther/BookValue38039915
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0EGERTON CAPITAL PARTNERS, LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1PINEAPPLE PARTNERS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2VARIABLE ANNUITY
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3SECURITY NATIONAL BANK AGENCY ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV03236134
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV11664416
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV2958105
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV38147913
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0411063
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount01164929
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount053009
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount0453
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01629454
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01629454
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm018215
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss018215
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm01164929
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm036000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss036000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01250639
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01250639
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss02253
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0411063
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0411063
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-213419
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice06299672
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm020742
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm053009
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss053009
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss020742
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm0226
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0226
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss01164929
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01069473
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm05209
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss05209
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm020000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss020000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0274732
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0274732
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0453
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0453
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0161014
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0161014
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm097
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss097
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm023391
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss053391
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01250639
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0559981
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01842873
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01629454
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01629454
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0559981
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0592234
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm0355
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0355
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip067032
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY05667096
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY05493122
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV07828105
IRS990PF/BalanceSheets/InvestmentsOtherBOY014496537
IRS990PF/BalanceSheets/InvestmentsOtherEOY014594252
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV014006568
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0126308
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY061529
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY059276
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV091035
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY01215
IRS990PF/BalanceSheets/OtherLiabilitiesEOY01257
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY012000500
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY012000500
IRS990PF/BalanceSheets/RetainedEarningsBOY08905727
IRS990PF/BalanceSheets/RetainedEarningsEOY08692308
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0682280
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0547415
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0547415
IRS990PF/BalanceSheets/TotalAssetsBOY020907442
IRS990PF/BalanceSheets/TotalAssetsEOY020694065
IRS990PF/BalanceSheets/TotalAssetsEOYFMV022473123
IRS990PF/BalanceSheets/TotalLiabilitiesBOY01215
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01257
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY020907442
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY020694065
IRS990PF/BalanceSheets/TotalNetAssetsBOY020906227
IRS990PF/BalanceSheets/TotalNetAssetsEOY020692808
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01164929
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis059790
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1131443
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis338693
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis455398
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis5832
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis688434
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis730736
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis868003
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis920078
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1087013
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis11150000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1275000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1318750
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis14112040
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1522208
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1650000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis179963
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1843926
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1980964
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis209021
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2121486
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis221240
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2375331
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2454058
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2568494
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis26542795
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis274952
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2871730
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2938376
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3020312
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis31103822
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis328335
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis33251786
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3422195
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis357772
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis365010
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis377109
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis386553
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3915275
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4022913
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4150000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis42318024
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis43344000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis44118804
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis45349140
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4657170
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis47319147
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4882051
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4928734
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis505112
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis51154910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis5222860
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis53234866
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis549644
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis55369153
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis56100000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis574406
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis5823874
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis5917241
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis6028997
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis6185326
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis6210760
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis6394802
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis6467339
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-03-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-03-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32011-02-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42011-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52010-05-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62010-05-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72010-05-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82010-07-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92011-06-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102010-08-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112010-07-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122010-07-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired132010-07-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired142010-07-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired152010-07-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired162010-07-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired172011-06-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired182010-01-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired192010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired201995-09-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired212010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired222009-11-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired232010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired242010-08-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired252010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired262010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired272005-02-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired282010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired292007-07-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired302010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired312010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired322005-03-21

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,694,065
Liabilities
$1,257
Net assets
$20,692,808
Revenue
-
Expenses
$1,842,873
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$0.01$23.1$2.93$1.93$1.00
2023Detailed filing. Detailed filing data is available for this year.$21.7$0.01$21.7$0.92$1.84$0.92
2022Detailed filing. Detailed filing data is available for this year.$22.2$0.01$22.2$1.40$2.57$1.17
2021Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$2.25$2.08$0.16
2020Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$1.52$1.69$0.17
2019Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$1.66$1.97$0.31
2018Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$2.22$1.94$0.28
2017Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$1.95$1.95$0.00
2016Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$1.02$1.40$0.38
2015Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$2.59$1.88$0.72
2012Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$1.51
2011Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$1.84
2010Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$1.46