Civic Intelligence

The Legion Foundation

990PF • Fiscal year 2017 • EIN 38-3330588

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

1750 S Telegraph Rd No 301Bloomfield Hills, MI 48302

(248) 253-1100

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$114,230

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

235%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,364,203

Down $156,064 (-2.4%) from 2016

Net Assets

Down

$6,364,203

Down $156,064 (-2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$428,901

Up $300,690 (+235%) from 2016

Expenses

Down

$568,287

Down $70,421 (-11%) from 2016

Net Income

Up

-$139,386

Up $371,111 (+73%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $9,481,545Liabilities 2011: $0Net Assets 2011: $9,481,5452011Assets 2012: $9,787,960Liabilities 2012: $0Net Assets 2012: $9,787,9602012Assets 2013: $7,851,606Liabilities 2013: $1Net Assets 2013: $7,851,6062013Assets 2014: $7,614,854Liabilities 2014: $1Net Assets 2014: $7,614,8542014Assets 2015: $7,037,235Liabilities 2015: $1Net Assets 2015: $7,037,2352015Assets 2016: $6,520,267Liabilities 2016: $0Net Assets 2016: $6,520,2672016Assets 2017: $6,364,203Liabilities 2017: $0Net Assets 2017: $6,364,2032017Assets 2018: $5,995,527Liabilities 2018: $0Net Assets 2018: $5,995,5272018Assets 2019: $5,902,259Liabilities 2019: $1Net Assets 2019: $5,902,2592019Assets 2020: $5,958,488Liabilities 2020: $1Net Assets 2020: $5,958,4882020Assets 2021: $6,044,624Liabilities 2021: $1Net Assets 2021: $6,044,6242021Assets 2022: $6,227,570Liabilities 2022: $1Net Assets 2022: $6,227,5702022Assets 2023: $6,149,071Liabilities 2023: $1Net Assets 2023: $6,149,0712023Assets 2024: $5,868,425Liabilities 2024: $0Net Assets 2024: $5,868,4252024

Highlighted filing

2017

Assets$6,364,203
Liabilities$0
Net Assets$6,364,203

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $981,1322011Expenses 2012: $1,364,1192012Revenue 2013: $785,755Expenses 2013: $1,208,837Net Income 2013: -$423,0822013Revenue 2014: $2,313,525Expenses 2014: $1,042,915Net Income 2014: $1,270,6102014Revenue 2015: $262,345Expenses 2015: $849,849Net Income 2015: -$587,5042015Revenue 2016: $128,211Expenses 2016: $638,708Net Income 2016: -$510,4972016Revenue 2017: $428,901Expenses 2017: $568,287Net Income 2017: -$139,3862017Revenue 2018: $203,722Expenses 2018: $572,027Net Income 2018: -$368,3052018Revenue 2019: $333,962Expenses 2019: $431,899Net Income 2019: -$97,9372019Revenue 2020: $449,152Expenses 2020: $397,287Net Income 2020: $51,8652020Revenue 2021: $560,416Expenses 2021: $471,571Net Income 2021: $88,8452021Revenue 2022: $706,351Expenses 2022: $526,245Net Income 2022: $180,1062022Revenue 2023: $417,305Expenses 2023: $500,557Net Income 2023: -$83,2522023Revenue 2024: $295,845Expenses 2024: $582,581Net Income 2024: -$286,7362024

Highlighted filing

2017

Revenue$428,901
Expenses$568,287
Net Income-$139,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E MULVOYPresidentPT$114,230-$114,230
MAREE R MULVOYVice President-$0--
WILLIAM C HANSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Legion Foundation
EIN
38-3330588
Phone
2482531100
Address
1750 S TELEGRAPH RD NO 301, BLOOMFIELD HILLS, MI 48302

Signing Officer

Name
James Mulvoy
Title
President
Phone
2482531100
Signed
2018-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 500, AUBURN HILLS, MI 48326
Preparer
Lynne Huismann
Phone
2483757100
Raw XML AppendixShowing 400 of 849 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/Amt05200
AccountingFeesSchedule/AccountingFeesDetail/Amt11072
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1PAYROLL PROCESSING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03467
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt1715
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01733
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt1357
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02004-04-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12007-07-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22008-02-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32009-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42013-01-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52014-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62014-03-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72014-07-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82015-01-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92015-11-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102016-02-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112016-03-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122016-03-31
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
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/CostOrOtherBasisAmt02123
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14619
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2138
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31030
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41224
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt573
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt62021
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9159
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10581
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1148
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12581
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4245
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt57
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6404
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt830
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt932
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10116
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12116
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt23.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt53.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125.000000000000
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/PriorYearDepreciationAmt02123
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14619
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2138
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31030
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4959
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt566
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61111
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt860
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt937
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1097
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt117
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1287
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3DELL PRINTER AND EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12COMPUTER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0128492
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11365083
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt299025
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3199782
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4194190
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt51370864
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6176113
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7302118
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt863585
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt931286
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10466686
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11209515
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12165351
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1335237
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14103173
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15270812
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16459219
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17103320
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18199874
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19182662
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt20107020
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0265023
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11354271
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2141083
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3239832
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4239930
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt51355806
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6265215
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7309606
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8172975
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt984128
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt101057159
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11231411
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12217766
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1366440
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14126988
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15321699
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16652473
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17120286
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18235074
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19211120
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20105554
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EDGEWOOD GROWTH FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1FEDERATED TOTAL RETURN BOND INSTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2GRANDEUR PEAK INTERNATIONAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3HARBOR INTERNATIONAL VALUE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4HARDING LOEVNER EMERGING MKTS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5METROPOLITAN WEST TOTAL RETURN BOND I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6MFS INTERNATIONAL VALUE I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7PIMCO INCOME INSTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8T.ROWE PRICE MID-CAP GROWTH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9TOUCHSTONE SANDS CAPITAL INSTL GROWTH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10VANGUARD 500 INDEX ADM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11VANGUARD DEVELOPED MARKETS INDEX ADM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12VANGUARD EXTENDED MARKET IDX ADM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13STERLING CAPITAL STRATTON SMCPVAL INSTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14MATTHEW ASIA DIVIDEND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15ISHARES TR EUROPE ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16SPDR S&P 500 ETF TR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17STERLING CAPITAL EQUITY INCOME
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18VANGUARD INDEX FDS VANGUARD VALUE ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19VANGUARD MID-CAP ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20AMERICAN BEACON SMALL CAP VAL INSTL
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0168884
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0259999
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt09
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0EXCISE TAX REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt09
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0428901
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0428901
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04182
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02090
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06272
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0259999
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt076153
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt038077
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0114230
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0324188
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0324188
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01100
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0168884
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0168884
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-139386
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02518891
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0259999
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0320791
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt015415
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt015415
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt026667
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt013333
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt040000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04126
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt09
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt018
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt048449
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt048449
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt07968
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt03984
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt011952
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02168
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02168
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0454960
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0108101
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0568287
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0428892
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0428901
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0130772
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0108101
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0244099
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0387
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0387
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02258892
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0183857
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt176142
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0183857
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt176142
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02442749
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt176142
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0259999
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-139386
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt016678
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06380881
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06520267
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06364203
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0372561
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0372561
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0372561
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0378977
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06416
IRS990PF/DistributableAmountGrp/TotalTaxAmt06416
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt013746
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt020162
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06416
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt013746
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06416
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06416
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt020162
IRS990PF/FMVAssetsEOYAmt07904635
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0133033
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0129133
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0129133
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt06384471
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06233407
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt07773839
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt011784
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt013447
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02763
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01663
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01663
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06520267
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06364203
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06520267
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06364203
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07904635
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06520267
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06364203
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06520267
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06364203
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07694967
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt079381
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07615586
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0115425
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0378977
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07579542
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07694967
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0114230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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/PersonNm0JAMES E MULVOY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MAREE R MULVOY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILLIAM C HANSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01750 S TELEGRAPH RD SUITE 301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11750 S TELEGRAPH RD SUITE 301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21750 S TELEGRAPH RD SUITE 301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BLOOMFIELD HILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BLOOMFIELD HILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BLOOMFIELD HILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd048302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd148302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd248302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0769756
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0772964
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0520861
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0729433
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0871258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01068370
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01241730
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.101557
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.072992
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.091334
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.099606
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.113547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.130308
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03208
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07579542
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07135850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07986446
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt08747065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt09409014
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt09529214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0454960
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.507787
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0454960
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0454960
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0454960
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.30$0.58$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.42$0.50$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.71$0.53$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.56$0.47$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.45$0.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.33$0.43$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.20$0.57$0.37
2017Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.43$0.57$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.13$0.64$0.51
2015Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.26$0.85$0.59
2014Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$2.31$1.04$1.27
2013Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$0.79$1.21$0.42
2012Detailed filing. Detailed filing data is available for this year.$9.79$0.00$9.79$1.36
2011Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$0.98