Civic Intelligence

Dodson Foundation Inc.

990PF • Fiscal year 2018 • EIN 39-1694304

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile
347 Plymouth DriveInverness, IL 60067

(312) 307-2326

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.00x

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

1st percentile

-1077%

Higher net margin than 1% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$60,000

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$31,949,523

Down $1,790,947 (-5.3%) from 2017

Net Assets

Down

$31,949,523

Down $1,790,947 (-5.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin1st percentile

Revenue

Down

$166,249

Down $311,335 (-65%) from 2017

Expenses

Up

$1,956,130

Up $237,510 (+14%) from 2017

Net Income

Down

-$1,789,881

Down $548,845 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40M$30M$20M$10M$0Assets 2011: $2,991,997Liabilities 2011: $0Net Assets 2011: $2,991,9972011Assets 2012: $3,421,353Liabilities 2012: $0Net Assets 2012: $3,421,3532012Assets 2013: $3,909,462Liabilities 2013: $1Net Assets 2013: $3,909,4622013Assets 2014: $3,477,327Liabilities 2014: $1Net Assets 2014: $3,477,3272014Assets 2015: $29,381,533Liabilities 2015: $1Net Assets 2015: $29,381,5332015Assets 2016: $34,898,071Liabilities 2016: $0Net Assets 2016: $34,898,0712016Assets 2017: $33,740,470Liabilities 2017: $0Net Assets 2017: $33,740,4702017Assets 2018: $31,949,523Liabilities 2018: $0Net Assets 2018: $31,949,5232018Assets 2019: $31,986,166Liabilities 2019: $1Net Assets 2019: $31,986,1662019Assets 2020: $31,243,808Liabilities 2020: $1Net Assets 2020: $31,243,8082020Assets 2021: $31,939,552Liabilities 2021: $1Net Assets 2021: $31,939,5522021Assets 2022: $30,720,773Liabilities 2022: $1Net Assets 2022: $30,720,7732022Assets 2023: $29,215,834Liabilities 2023: $1Net Assets 2023: $29,215,8342023Assets 2024: $27,303,467Liabilities 2024: $0Net Assets 2024: $27,303,4672024

Highlighted filing

2018

Assets$31,949,523
Liabilities$0
Net Assets$31,949,523
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $261,8802011Expenses 2012: $333,0852012Revenue 2013: $744,458Expenses 2013: $256,349Net Income 2013: $488,1092013Revenue 2014: $97,053Expenses 2014: $529,188Net Income 2014: -$432,1352014Revenue 2015: $20,736,775Expenses 2015: $520,688Net Income 2015: $20,216,0872015Revenue 2016: $7,932,262Expenses 2016: $1,423,122Net Income 2016: $6,509,1402016Revenue 2017: $477,584Expenses 2017: $1,718,620Net Income 2017: -$1,241,0362017Revenue 2018: $166,249Expenses 2018: $1,956,130Net Income 2018: -$1,789,8812018Revenue 2019: $1,745,980Expenses 2019: $1,707,885Net Income 2019: $38,0952019Revenue 2020: $1,212,651Expenses 2020: $1,955,009Net Income 2020: -$742,3582020Revenue 2021: $2,855,371Expenses 2021: $2,129,691Net Income 2021: $725,6802021Revenue 2022: $1,167,471Expenses 2022: $2,350,515Net Income 2022: -$1,183,0442022Revenue 2023: $847,418Expenses 2023: $2,350,085Net Income 2023: -$1,502,6672023Revenue 2024: $1,011,996Expenses 2024: $2,892,018Net Income 2024: -$1,880,0222024

Highlighted filing

2018

Revenue$166,249
Expenses$1,956,130
Net Income-$1,789,881
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK R DODSONDirector, Treasurer-$60,000-$60,000
J MICHAEL DODSONDirector, President-$50,000-$50,000
MARY MOLOFSKYDirector, Secretary, VP-$15,000-$15,000
CYNTHIA L GARDNERDirector-$0--
SUSAN DODSON WOLLWERTDirector-$0--
ROBERT DODSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dodson Foundation Inc
EIN
39-1694304
Phone
3123072326
Address
347 PLYMOUTH DRIVE, INVERNESS, IL 60067

Signing Officer

Name
Mark R Dodson
Title
Director
Phone
3123072326
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
500 MIDLAND COURT PO BOX 8130, JANESVILLE, WI 53547-8130
Preparer
Lynn M Gardinier CPA
Phone
6087525835
Raw XML AppendixShowing 400 of 1,187 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/Amt05888
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02944
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02944
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt03388440
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14694201
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21454845
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3781341
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt41425837
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5972276
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6540986
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt71605573
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8184347
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt91712099
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt101700265
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11519696
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12530576
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13250000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14250000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15250000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16250000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17250000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt04723488
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15648963
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21659341
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3969610
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt41527338
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt51001700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6570020
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt71692562
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8181753
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt91693223
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt101712082
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11507840
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12526920
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13250000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14250000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15249618
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16249143
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17249278
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm018,900 SHS. OF SPDR S&P 500 ETF TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm124,408 SHS. OF VANGUARD 500 INDEX FD ADMIRAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm216,625 SHS. OF VANGUARD EXTENED MARKET ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37,710 SHS. OF VANGUARD S&P SMALL CAP 600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm461,586 SHS. OF VANGUARD GLOBAL MINIMUM VOLATILITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm527,000 SHS. OF VANGUARD FTSE DEVELOPED MARKETS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm611,000 SHS. OF ISHARES MSCI EAFE SMALL CAP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm729,508 SHS. OF AMERICAN FUNDS NEW WORLD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm81,200,000 SHS. OF CSFB MORTGAGE-BACKED CERTIFICATES CUSIP 225458UE6
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9125,053 SHS. OF LOOMIS SAYLES STRATEGIC INCOME
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10144,969 SHS. OF PIMCO INCOME FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1112,000 SHS. OF VICTORY PORTFOLIOS II VICTORYSHARES US EQ INCOME ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1212,000 SHS. OF VICTORY PORTFOLIOS II VICTORYSHARES US 500 INCOME ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13250,000 SHS. OF UNITED BK VERNON ROCKVILLE CT C/D
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14250,000 SHS. OF KS STATE BANK MANHATTAN KS CD C/D
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15250,000 SHS. OF COMPASS BK BIRMINGHAM ALA C/D
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16250,000 SHS. OF BROOKLINE MK MASS 2.6% 20 C/D
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17250,000 SHS. OFJP MORGAN CHASE BK CD CLL C/D
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt08594886
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENT IN A&A COATING, INC.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt04627188
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0530704
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-241140
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt048858
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0310000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0A&A COATING, INC. K-1
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-201308
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0338422
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-201308
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0137114
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02944
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02944
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05888
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt031250
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt093750
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0125000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01550000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01550000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt029135
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0530704
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0530704
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1789881
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03739950
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt047518
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt048858
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-241140
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0410046
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt060405
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt060405
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-201308
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt04930
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt04930
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt06147
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0209907
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01584194
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0168176
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01956130
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0578222
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0166249
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt034194
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0168176
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0406130
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02015-11-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12015-11-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22017-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32018-08-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42018-08-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52018-08-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62015-11-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt053
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt129984
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21306709
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3250000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4250000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5250000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt61894344
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-3
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-1786
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-15121
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt40
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt50
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6-291222
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt766992
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-3
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-1786
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-15121
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt40
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt50
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-291222
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt766992
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt050
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt128198
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21291588
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3250000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4250000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5250000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt61603122
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt766992
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CSFB MORTGAGED-BACKED PASS-THROUGH CERTIFICATES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CSFB MORTGAGED-BACKED PASS-THROUGH CERTIFICATES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2OAKMARK GLOBAL SELECT FUND UNSOLICITED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3BANK OF CHINA NEW YORK CIT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4BEAL BK USA LAS VEGAS NEV CD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5GREEN BK NATL ASSN HOUSTON
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6INVESTMENT PROPERTY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-10-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-12-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-12-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-12-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-241140
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1789881
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01066
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt031950589
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt033740470
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt031949523
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01611768
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01611768
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01611768
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01619969
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt08201
IRS990PF/DistributableAmountGrp/TotalTaxAmt08201
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt09870
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt018071
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt08201
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt09870
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt08201
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt08201
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt018071
IRS990PF/FMVAssetsEOYAmt030884222
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt018522359
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt020760482
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt023662879
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01894344
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt09303306
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt08594886
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt04627188
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0139500
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0325500
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0139500
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0139500
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt033740470
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt031949523
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03694961
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02454655
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02454655
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt033740470
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt031949523
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt030884222
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt033740470
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt031949523
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt033740470
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt031949523
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt032892772
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03009571
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt029493350
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0493392
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0389851
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01619969
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt032399380
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt032892772
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt050000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt260000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt315000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0J MICHAEL DODSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CYNTHIA L GARDNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARK R DODSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARY MOLOFSKY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SUSAN DODSON WOLLWERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ROBERT DODSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR, TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR, SECRETARY, VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt09226 N 128TH WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17643 DUNCANS GLEN DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2347 PLYMOUTH DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3913 ARMY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt44014 WHITE ROCK TRAIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt53839 E LAKE SAMMAMISH SHORE LAND SE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SCOTTSDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WESTERVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2INVERNESS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3RUXTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4GARLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5SAMMAMISH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085259
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd143082
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd260067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd321204
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd475043
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd598075
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02287364
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02291464
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01285057
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01235031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0450837
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0495000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0255000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.070599
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.042821
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.047932
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.070270
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.118132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.073842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt032399380
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt030009732
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt025766351
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06415785
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04190214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03453304
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01584194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.352997
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01584194
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01584194
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01584194
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd01
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
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/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARK R DODSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0347 PLYMOUTH DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0INVERNESS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd060067
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03123072326
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt720000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt820000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt930000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,949,523
Liabilities
$0
Net assets
$31,949,523
Revenue
$166,249
Expenses
$1,956,130
Net income
-$1,789,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$1.01$2.89$1.88
2023Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$0.85$2.35$1.50
2022Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$1.17$2.35$1.18
2021Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$2.86$2.13$0.73
2020Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$1.21$1.96$0.74
2019Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$1.75$1.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$0.17$1.96$1.79
2017Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$0.48$1.72$1.24
2016Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$7.93$1.42$6.51
2015Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$20.7$0.52$20.2
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.10$0.53$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.74$0.26$0.49
2012Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.33
2011Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.26