Civic Intelligence

Kramer Shrine Foundation Inc.

990PF • Fiscal year 2021 • EIN 38-3876657

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 06, 2022

421 East DivisionDodgeville, WI 53533

(563) 590-2680

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$486,171

Up $20,807 (+4.5%) from 2020

Net Assets

Up

$486,171

Up $20,807 (+4.5%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue

Down

$22,112

Down $16,934 (-43%) from 2020

Expenses

Up

$18,025

Up $9,288 (+106%) from 2020

Net Income

Down

$4,087

Down $26,222 (-87%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $9,892Liabilities 2012: $0Net Assets 2012: $9,8922012Assets 2013: $30,599Liabilities 2013: $1Net Assets 2013: $30,5992013Assets 2014: $52,484Liabilities 2014: $1Net Assets 2014: $52,4842014Assets 2015: $74,967Liabilities 2015: $1Net Assets 2015: $74,9672015Assets 2016: $100,616Liabilities 2016: $0Net Assets 2016: $100,6162016Assets 2018: $157,159Liabilities 2018: $0Net Assets 2018: $157,1592018Assets 2019: $381,938Liabilities 2019: $1Net Assets 2019: $381,9382019Assets 2020: $465,364Liabilities 2020: $1Net Assets 2020: $465,3642020Assets 2021: $486,171Liabilities 2021: $1Net Assets 2021: $486,1712021Assets 2022: $466,906Liabilities 2022: $1Net Assets 2022: $466,9062022Assets 2023: $514,785Liabilities 2023: $12023Assets 2024: $544,841Liabilities 2024: $0Net Assets 2024: $544,8412024

Highlighted filing

2021

Assets$486,171
Liabilities$1
Net Assets$486,171

Operations Trend

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

$300K$200K$100K$0Expenses 2012: $1082012Revenue 2013: $22,092Expenses 2013: $2,028Net Income 2013: $20,0642013Revenue 2014: $24,456Expenses 2014: $1,928Net Income 2014: $22,5282014Revenue 2015: $25,552Expenses 2015: $3,069Net Income 2015: $22,4832015Revenue 2016: $24,183Expenses 2016: $4,199Net Income 2016: $19,9842016Revenue 2018: $27,706Expenses 2018: $5,586Net Income 2018: $22,1202018Revenue 2019: $255,313Expenses 2019: $13,779Net Income 2019: $241,5342019Revenue 2020: $39,046Expenses 2020: $8,737Net Income 2020: $30,3092020Revenue 2021: $22,112Expenses 2021: $18,025Net Income 2021: $4,0872021Revenue 2022: $28,017Expenses 2022: $16,175Net Income 2022: $11,8422022Revenue 2023: $28,231Expenses 2023: $16,167Net Income 2023: $12,0642023Revenue 2024: $45,751Expenses 2024: $28,647Net Income 2024: $17,1042024

Highlighted filing

2021

Revenue$22,112
Expenses$18,025
Net Income$4,087
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 6, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT KISTINGDirector-$0--
TOM SIMMONSPresident-$0--
TOM JOESTGENSecretary-$0--
TERESE OLSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kramer Shrine Foundation Inc
EIN
38-3876657
Address
421 EAST DIVISION, DODGEVILLE, WI 53533

Signing Officer

Name
Thomas Simmons
Title
President
Phone
5635902680
Signed
2022-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Zander Tax and Bookkeeping Inc
Address
114 E Chapel St, Dodgeville, WI 53533
Preparer
Tracy L Zander
Phone
6089353298
Raw XML AppendixShowing 400 of 437 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02012-12-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12019-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22019-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32019-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42019-06-24
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4NDA
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt09636
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1813
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2464
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3225
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4239300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0642
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1163
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt293
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt345
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/LifeRt015
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35
DepreciationSchedule/DepreciationPropertyGrp/LifeRt427.5
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt05216
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1183
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2105
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt351
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0ORGANIZATIONAL COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1SNOW BLOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2TRIMMER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LEAF BLOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LAND AND BLDGS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0172846
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0AVE MARIA MUTUAL FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0172846
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt02267
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt02267
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt016
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0CAPITAL GAIN
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt013680
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt013680
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt015963
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt015963
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt031926
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt017829
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0943
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt02267
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02267
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02267
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt04087
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt0250
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0250
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0250
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt07296
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt07296
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt07296
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt09536
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt09536
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt09536
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt04283
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt017082
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt017082
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt018025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02283
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt022112
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt017082
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt017082
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt018025
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt04087
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt016720
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0486171
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0465364
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0486171
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt06962
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt06962
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt06962
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt06962
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0486171
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt072358
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt069385
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt069385
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0465364
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0486171
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0244883
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0243940
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0243940
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0148123
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0172846
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0172846
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0465364
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0486171
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0486171
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0465364
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0486171
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0465364
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0486171
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0141369
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt071984
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt069385
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02121
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06962
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0139248
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0141369
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SCOTT KISTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TOM SIMMONS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TOM JOESTGEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TERESE OLSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02720 SOUTH BAR DIAMOND ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1421 E DIVISION ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22966 COUNTY Z
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt35266 SHOP HILL RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GILBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DODGEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DODGEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HIGHLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085295
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd153533
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd253533
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd353543
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt06701
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt06701
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt05614
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt05614
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt04772
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt04772
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt06701
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt019165
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt02225
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt05614
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt04625
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt06701
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt019165
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt02225
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt05614
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt04625
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt04641
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt013708
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt03841
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt01483
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt03743
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TOM SIMMONS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0421 E DIVISION ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DODGEVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053533
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05635902680
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO FURTHER ENHANCE OTHER CHARITABLE ORGANIZATIONS MISSION STATEMENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt06701
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER REQUESTING GRANT AND PURPOSE OF GRANT AND MISSION STATEMENT OF ORGANIZATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TOM SIMMONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05635902680
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0421 E DIVISION ST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DODGEVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd053533
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NA
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO ASSIST IN PROMOTING THE CATHOLIC FAITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO ASSIST IN PROMOTING THE CATHOLIC FAITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO ASSIST IN PROMOTING THE CATHOLIC FAITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO ASSIST IN PROMOTING THE CATHOLIC FAITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DIOCESE OF MADISON SEMINARIANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ST JOSEPH PARISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2VALLEY OF OUR LADY MONASTERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ST AUGUSTINE UNIVERSITY PLATTEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0702 HIGH POINT ROAD PO BOX 44983
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1405 S DAKOTA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2E11096 YANKE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3135 S HICKORY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DODGEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PRAIRIE DU SAC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PLATTEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053744
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd153533
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd253578
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd353818
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06107
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01094
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt05607
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06962
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06701
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05868
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05607
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PAUL C KRAMER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07441 WELTON DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MADISON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd053719
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt016329
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0250
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PROFESSIONAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0250
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0250
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04420
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1630
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2359
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3174
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4239300
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATIONAL COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1SNOW BLOWER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2TRIMMER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3LEAF BLOWER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4LAND AND MAUSOLEUM
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03778
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1467
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2266
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3129
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt4239300
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03778
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1467
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2266
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3129
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt4239300
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02312
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1265
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22541
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3654
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4125
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5144
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt61162
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt765
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt828
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REPAIRS AND MAINTENANCE-GAS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2R AND M-HOUSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3R AND M-GROUNDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4R AND M-CHAPEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6LP FOR BUILDINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8ADMIN EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02312
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1265
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22541
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3654
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5144
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt61162
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt765
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt828
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1265
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22541
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3654
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5144
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61162
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt765
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt828
OtherIncreasesSchedule/OtherIncreasesDetail/Amt016720
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHANGE IN INVESTMENT MARKET VALUE
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt09536

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.$5.45$0.00$5.45$0.46$0.29$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.00$0.28$0.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.28$0.16$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.22$0.18$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.00$4.65$0.39$0.09$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$2.55$0.14$2.42
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.28$0.06$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.24$0.04$0.20
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.00$0.75$0.26$0.03$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.24$0.02$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.22$0.02$0.20
2012Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00