Civic Intelligence

Gardner Foundation

990PF • Fiscal year 2019 • EIN 36-3705723

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization Profile
307 Main StWakefield, NE 68784

(402) 287-2538

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$39,600

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$22,645,506

Down $291,236 (-1.3%) from 2018

Net Assets

Down

$22,643,130

Down $291,236 (-1.3%) from 2018

Liabilities

Flat

$2,376

Flat from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin15th percentile

Revenue

Down

$1,662,969

Down $559,045 (-25%) from 2018

Expenses

Up

$1,968,886

Up $26,703 (+1.4%) from 2018

Net Income

Down

-$305,917

Down $585,748 (-209%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$22,645,506
Liabilities$2,376
Net Assets$22,643,130
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

2019

Revenue$1,662,969
Expenses$1,968,886
Net Income-$305,917
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE A BEBEEExecutive DirectorPT$39,600-$39,600
DAVID J GARDNERTrusteePT$12,000-$12,000
KIRK N GARDNERTrusteePT$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
Gardner Foundation
EIN
36-3705723
Phone
4022872538
Address
307 MAIN ST, WAKEFIELD, NE 68784

Signing Officer

Name
Leslie Bebee
Title
Executive Director
Phone
4022872538
Signed
2020-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
Raw XML AppendixShowing 400 of 912 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/AccountingFeesDetail/Amt014620
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0LUTZ & COMPANY PC
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt014620
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01992-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11993-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21992-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31993-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41992-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51994-01-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61994-02-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71994-03-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81994-03-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91994-03-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt101994-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt111994-12-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt121994-12-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt131994-02-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt141994-04-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt151994-11-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt161995-01-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt171995-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt181995-07-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt191997-12-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202000-12-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212008-10-07
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt020000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt144000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt316119
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5261
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61467
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7423
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8446
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91604
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101370
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11394
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12394
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt132354
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141087
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15578
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16960
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17391
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18428
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt192432
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2121250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21531
DepreciationSchedule/DepreciationPropertyGrp/LifeRt040.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt140.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1820.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2040.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt013125
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt128050
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt316119
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4261
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51467
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6423
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7446
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81604
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91370
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10394
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11394
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122354
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131087
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14578
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15960
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16388
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17428
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182432
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt205443
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FILE CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7PHONES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8CREDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9OFFICE FURNITURE - SIDE RETURN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10FILE CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11DESK & TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12PICTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14LASER PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BACK-UP SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc163 TABLES-NE CHAMB COMM & IND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17TELEVISION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19DRIVEWAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21ROOF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02367680
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt113353166
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt03348606
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt115371468
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MITCHELL CAPITAL MANAGED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1SECURITY NATIONAL BANK AGENCY ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt05303412
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11000020
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0EGERTON CAPITAL PARTNERS, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1VARIABLE ANNUITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt06249642
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11780098
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0538924
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01067676
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt056369
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01662969
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01662969
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt014620
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt014620
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01067676
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt063600
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt063600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01356036
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01356036
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02131
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0538924
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0538924
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-305917
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02881258
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt043269
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt056369
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt056369
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt043269
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01067676
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01063428
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt05470
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt05470
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt025500
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt025500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0137886
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0137886
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0147095
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0147095
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt091883
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt091883
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt026615
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt037793
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01356036
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0599541
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01968886
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01662969
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01662969
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0599541
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0612850
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt043448
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt043448
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0438896
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11976284
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-64676
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1530754
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt233745
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3470343
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt497510
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-64676
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1530754
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt233745
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3470343
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt497510
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0374220
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12507038
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SNB BASIS REPORTED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SNB BASIS REPORTED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2EGERTON CAPITAL PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3EGERTON CAPITAL PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01067676
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-305917
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt014681
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt022643130
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt022934366
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt022643130
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01397430
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01397430
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01397430
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01408064
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt010634
IRS990PF/DistributableAmountGrp/TotalTaxAmt010634
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt09000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt010634
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt010634
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt010634
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01634
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt09000
IRS990PF/FMVAssetsEOYAmt027419788
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt012000500
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt012000500
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt016081966
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt015720846
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt018720074
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt084804
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0126308
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt043635
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt041504
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt090250
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt05878631
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt06303432
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt08029740
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02376
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02376
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt010933866
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt010642630
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0932510
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0579724
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0579724
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt022936742
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt022645506
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt027419788
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02376
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02376
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt022936742
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt022645506
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt022934366
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt022643130
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt028590139
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0856384
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt027643505
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0428852
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt090250
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01408064
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt028161287
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt028590139
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt039600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt112000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt212000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LESLIE A BEBEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID J GARDNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KIRK N GARDNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01202 MAIN ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt126 GOAT ISLAND PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt219541 BLONDO PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WAKEFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SHELDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ELKHORN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd068784
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd129941
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd268022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01320370
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01331004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01390710
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01211094
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0826315
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01378501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01379440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046886
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.051505

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,645,506
Liabilities
$2,376
Net assets
$22,643,130
Revenue
$1,662,969
Expenses
$1,968,886
Net income
-$305,917
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