Civic Intelligence

Barstow Foundation

990PF • Fiscal year 2019 • EIN 38-6151026

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 20, 2020

CO 235 EAST MAIN ST PO BOX 2049 RooMidland, MI 48640

(989) 839-5305

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

404%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,954,421

Up $1,839,270 (+87%) from 2018

Net Assets

Up

$3,954,421

Up $1,839,270 (+87%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue

Up

$2,383,449

Up $1,910,304 (+404%) from 2018

Expenses

Down

$553,994

Down $21,331 (-3.7%) from 2018

Net Income

Up

$1,829,455

Up $1,931,635 (+1890%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,052,185Liabilities 2010: $0Net Assets 2010: $2,052,1852010Assets 2011: $2,040,698Liabilities 2011: $12011Assets 2012: $2,085,904Liabilities 2012: $0Net Assets 2012: $2,085,9042012Assets 2013: $2,041,025Liabilities 2013: $12013Assets 2014: $2,074,927Liabilities 2014: $12014Assets 2015: $2,014,717Liabilities 2015: $12015Assets 2016: $2,140,592Liabilities 2016: $0Net Assets 2016: $2,140,5922016Assets 2017: $2,217,331Liabilities 2017: $0Net Assets 2017: $2,217,3312017Assets 2018: $2,115,151Liabilities 2018: $0Net Assets 2018: $2,115,1512018Assets 2019: $3,954,421Liabilities 2019: $1Net Assets 2019: $3,954,4212019Assets 2020: $3,740,185Liabilities 2020: $1Net Assets 2020: $3,740,1852020Assets 2021: $4,183,766Liabilities 2021: $12021Assets 2022: $3,969,281Liabilities 2022: $1Net Assets 2022: $3,969,2812022Assets 2023: $3,856,742Liabilities 2023: $12023Assets 2024: $5,545,120Liabilities 2024: $0Net Assets 2024: $5,545,1202024

Highlighted filing

2019

Assets$3,954,421
Liabilities$1
Net Assets$3,954,421

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $169,1972010Revenue 2011: $172,324Expenses 2011: $183,811Net Income 2011: -$11,4872011Expenses 2012: $308,0952012Revenue 2013: $290,947Expenses 2013: $335,826Net Income 2013: -$44,8792013Revenue 2014: $384,179Expenses 2014: $350,277Net Income 2014: $33,9022014Revenue 2015: $407,378Expenses 2015: $467,588Net Income 2015: -$60,2102015Revenue 2016: $581,877Expenses 2016: $456,002Net Income 2016: $125,8752016Revenue 2017: $549,443Expenses 2017: $472,704Net Income 2017: $76,7392017Revenue 2018: $473,145Expenses 2018: $575,325Net Income 2018: -$102,1802018Revenue 2019: $2,383,449Expenses 2019: $553,994Net Income 2019: $1,829,4552019Revenue 2020: $275,695Expenses 2020: $491,020Net Income 2020: -$215,3252020Revenue 2021: $868,924Expenses 2021: $425,235Net Income 2021: $443,6892021Revenue 2022: $311,492Expenses 2022: $525,071Net Income 2022: -$213,5792022Revenue 2023: $340,271Expenses 2023: $454,430Net Income 2023: -$114,1592023Revenue 2024: $2,154,192Expenses 2024: $462,660Net Income 2024: $1,691,5322024

Highlighted filing

2019

Revenue$2,383,449
Expenses$553,994
Net Income$1,829,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 20, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID O BARSTOWCo-Chair-$0--
WILLIAM R DIXONCo-Chair-$0--
JORDAN M SUMMERSSecretary-$0--
ROBERT G BARSTOWTrustee-$0--
JOHN C BARSTOWTrustee-$0--
DAPHNE BARSTOW-BEVILLTrustee-$0--
MARVIN BARSTOWTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Barstow Foundation
EIN
38-6151026
Phone
9898395305
Address
CO 235 EAST MAIN ST PO BOX 2049 Roo, MIDLAND, MI 48640

Signing Officer

Name
Jordan Summers
Title
Secretary
Signed
2020-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Chalgian & Tripp Law Offices Pllc
Address
5820 EASTMAN AVENUE, MIDLAND, MI 48640
Preparer
Ramon F Rolf Jr
Phone
9894231200
Raw XML AppendixShowing 400 of 1,082 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/Amt02531
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0CHALGIAN TRIPP LAW OFFICES PLLC
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02531
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt036610
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15507
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt210743
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt36859
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt41892
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt59576
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt65736
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt73901
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt85923
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt94310
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1013652
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt111270
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt124260
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1320268
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14280647
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt157336
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt164219
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1711341
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1830270
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1928291
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2024950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2110487
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2212617
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2310727
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt246557
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt255436
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2612944
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2711002
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt288239
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2914750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3012969
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3113040
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt327298
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt336547
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3413014
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt35233119
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3615621
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3714607
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3813035
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt397762
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt406303
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt417813
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4211167
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4356288
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4412300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt45115473
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4612472
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt47236190
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4814431
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt49245330
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt50240202
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt519941
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt52201195
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5312307
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt54204391
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5516354
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt56201091
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt57204284
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt58216928
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5911524
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt60204280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt61303273
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt62261184
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt044942
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt114973
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt28847
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt312051
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt415287
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt523339
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt623000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt713833
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt822792
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt917700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1035910
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt116054
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt129795
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1346800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14321507
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1517442
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1615937
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1715909
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1836487
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1931309
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2023030
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt218374
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2214760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2316116
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2412494
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2511849
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2616056
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2713124
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2814621
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2911470
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3018080
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt318447
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3216244
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3316288
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3422170
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt35267878
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3642579
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3730022
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3821822
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3913676
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4011199
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4110486
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4212558
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4371792
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt448938
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt45129223
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4613919
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt47251306
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4817595
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt49269332
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt50259114
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5113826
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt52193866
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5312984
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt54219423
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5516450
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt56262818
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt57257266
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt58236610
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5911671
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt60215150
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt612414195
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt621769031
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm01150 shares of ATT INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1300 shares of ALTRIA GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2150 shares of ROYAL DUTCH SHELL PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3100 shares of CHEVRON CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm470 shares of HOME DEPOT, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5160 shares of JOHNSON JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6175 shares of ELI LILLY CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm770 shares of MCDONALDS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8200 shares of WASTE MANAGEMENT INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9100 shares of HONEYWELL INTL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10600 shares of INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1125 shares of NEXTERA ENERGY INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12250 shares of PFIZER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm131000 shares of CHEMICAL FINANCIAL CORP/TCF FNCL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm144630 shares of ISHARES MSCI EAFE ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15160 shares of DARDEN RESTAURANTS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16180 shares of ABBVIE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17110 shares of WALT DISNEY CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18415 shares of STARBUCKS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19165 shares of CONSTELLATION BRANDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20310 shares of CVS HEALTH CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21120 shares of EXXONMOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22450 shares of SUNCOR ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23190 shares of DISCOVER FINL SERVICES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24135 shares of INTERCONTINENTAL EXCHANGE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2585 shares of JP MORGAN CHASE CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26315 shares of MET LIFE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27140 shares of PRUDENTIAL FINL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28120 shares of T ROWE PRICE GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2960 shares of ALLERGAN PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3075 shares of AMGEN INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31130 shares of GILEAD SCIENCES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3250 shares of THERMO FISHER SCIENTIFIC INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3350 shares of BOEING CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34600 shares of FASTENAL CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35200 shares of ALPHABET INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36145 shares of APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3795 shares of BROADCOM LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38455 shares of CISCO SYSTEMS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39155 shares of QUALCOMM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40100 shares of PACKAGING CORP OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41230 shares of EXELON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42350 shares of PPL CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm431600 shares of ISHARES MSCI EMERGING MKT ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4460 shares of SIMON PROPERTY GROUP INC REIT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45780 shares of ISHARES RUSSELL 2000 ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46150 shares of VANGUARD REIT ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47136 shares of AMAZON.COM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4835 shares of BLACKROCK INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm491656 shares of SALESFORCE.COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm501379 shares of VISA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51375 shares of XEROX CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm521261 shares of CRACKER BARREL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5395 shares of PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm543896 shares of TRUIST FINANCIAL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm55145 shares of MEDTRONIC PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm56894 shares of UNITED HEALTHCARE GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm571175 shares of VERTEX PHARMACEUTICALS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm584046 shares of DELTA AIR LINES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5920 shares of SHERWIN WILLIAMS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm601989 shares of PAYPAL HOLDINGS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6144111 shares of DOW INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6227555 shares of DUPONT DE NEMOURS INC
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0236363
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt02137351
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt07718
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0SEE STMT FOR PART 1, LINE 12
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt02017
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02383449
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02383449
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02531
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02531
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt02137351
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0512000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0512000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0236363
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0236363
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01829455
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02756315
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt07718
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt07718
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02137351
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02340447
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0358
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02017
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt036854
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt036854
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01297
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01297
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0512651
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt041343
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0553994
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02381790
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02383449
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0651
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt041343
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt041994
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0651
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt0650
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01301
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0618964
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02137225
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1126
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02137225
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1126
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02756189
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1126
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICALLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAP GAIN PASSED THROUGH LMTD PARTNERSHP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02137351
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01829455
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt039
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt09854
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03954460
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02115151
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03954421
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0394761
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0394761
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0394761
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0418165
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt023404
IRS990PF/DistributableAmountGrp/TotalTaxAmt023404
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04400
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt023404
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt04400
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt023404
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt023404
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt019004
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04400
IRS990PF/FMVAssetsEOYAmt08213899
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02069383
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03752053
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt08011766
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0235
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt022186
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02115151
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03954421
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt023582
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0202133
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0202133
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02115151
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03954421
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08213899
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02115151
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03954421
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02115151
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03954421
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08490660
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0394006
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08096654
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0127360
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0418165
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08363300
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08490660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID O BARSTOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLIAM R DIXON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JORDAN M SUMMERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROBERT G BARSTOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOHN C BARSTOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DAPHNE BARSTOW-BEVILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MARVIN BARSTOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CO-CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CO-CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0107 SPRING VIEW DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12656 BRIDGEWAY STE 205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2235 E MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31905 S LAKELINE BLVD APT 326
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4230 MELLON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51901 MONUMENT CANYON DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt61719 EAST MULBERRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BLACK MOUNTAIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SAUSALITO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3CEDAR PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4HOLLISTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5GRAND JUNCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6FORT COLLINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd028711
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194965
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd248640
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd378613
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd401746
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd581507
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd681524
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0374910
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0398314
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0516940
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0426000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0413102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0417416
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0313000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000000.044828
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0000000.050176
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0000000.040044
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0000000.047587
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0000000.049751
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0000000.036584
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt023404
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08363300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt010302583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt010638344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt08681065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08390095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt08555668
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0512651
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000000.224142
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0489247
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0512651
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt023404
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0512651
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/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true

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.$5.55$0.00$5.55$2.15$0.46$1.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$0.34$0.45$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.31$0.53$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$0.87$0.43$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.28$0.49$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$2.38$0.55$1.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.47$0.58$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.55$0.47$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.58$0.46$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$0.41$0.47$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$0.38$0.35$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$0.29$0.34$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.31
2011Summary only. Only limited summary data is available for this year.$2.04$0.00$0.17$0.18$0.01
2010Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • $1M-$5M nonprofits