Civic Intelligence

Gregory C Van Wie Charitable Foundation Inc.

990PF • Fiscal year 2013 • EIN 39-1822927

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile
2 East Mifflin StreetScottsdale, AZ 53703

(608) 257-5661

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$7,500

Higher top officer pay than 50% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

47th percentile

1.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,520,908

Up $50,181 (+1.1%) from 2012

Net Assets

Up

$4,383,398

Up $50,181 (+1.2%) from 2012

Liabilities

Flat

$137,510

Flat from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

$317,702

No earlier filing loaded for comparison.

Expenses

Up

$428,564

Up $70,916 (+20%) from 2012

Net Income

-$110,862

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,661,992Liabilities 2010: $153,000Net Assets 2010: $4,508,9922010Assets 2011: $4,634,095Liabilities 2011: $137,510Net Assets 2011: $4,496,5852011Assets 2012: $4,470,727Liabilities 2012: $137,510Net Assets 2012: $4,333,2172012Assets 2013: $4,520,908Liabilities 2013: $137,510Net Assets 2013: $4,383,3982013Assets 2014: $4,320,075Liabilities 2014: $137,510Net Assets 2014: $4,182,5652014Assets 2015: $4,381,178Liabilities 2015: $1Net Assets 2015: $4,381,1782015Assets 2016: $4,245,828Liabilities 2016: $0Net Assets 2016: $4,245,8282016Assets 2017: $4,096,929Liabilities 2017: $0Net Assets 2017: $4,096,9292017Assets 2018: $4,727,096Liabilities 2018: $0Net Assets 2018: $4,727,0962018Assets 2019: $4,760,846Liabilities 2019: $1Net Assets 2019: $4,760,8462019Assets 2020: $4,488,341Liabilities 2020: $1Net Assets 2020: $4,488,3412020Assets 2021: $4,280,213Liabilities 2021: $1Net Assets 2021: $4,280,2132021Assets 2022: $4,124,014Liabilities 2022: $1Net Assets 2022: $4,124,0142022Assets 2023: $3,944,434Liabilities 2023: $12023Assets 2024: $3,843,310Liabilities 2024: $0Net Assets 2024: $3,843,3102024

Highlighted filing

2013

Assets$4,520,908
Liabilities$137,510
Net Assets$4,383,398
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $237,6612010Expenses 2011: $508,5222011Expenses 2012: $357,6482012Revenue 2013: $317,702Expenses 2013: $428,564Net Income 2013: -$110,8622013Revenue 2014: $328,516Expenses 2014: $379,362Net Income 2014: -$50,8462014Revenue 2015: $868,135Expenses 2015: $620,386Net Income 2015: $247,7492015Revenue 2016: $321,400Expenses 2016: $454,739Net Income 2016: -$133,3392016Revenue 2017: $357,630Expenses 2017: $505,914Net Income 2017: -$148,2842017Revenue 2018: $885,429Expenses 2018: $375,160Net Income 2018: $510,2692018Revenue 2019: $371,285Expenses 2019: $495,185Net Income 2019: -$123,9002019Revenue 2020: $227,708Expenses 2020: $340,704Net Income 2020: -$112,9962020Revenue 2021: $277,026Expenses 2021: $490,938Net Income 2021: -$213,9122021Revenue 2022: $334,219Expenses 2022: $492,493Net Income 2022: -$158,2742022Revenue 2023: $277,329Expenses 2023: $455,133Net Income 2023: -$177,8042023Revenue 2024: $335,257Expenses 2024: $449,018Net Income 2024: -$113,7612024

Highlighted filing

2013

Revenue$317,702
Expenses$428,564
Net Income-$110,862
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN VAN WIEVice President-$7,500-$7,500
BRUCE C RODGERSecretary-$7,500-$7,500
JOHN C MITBYPresidentPT$0--
Filing and Contact Details

Filer

EIN
39-1822927
Phone
6082575661

Signing Officer

Name
John C Mitby
Title
President
Phone
6082575661
Signed
2014-05-12

Preparer

Preparer
Melissa K Warner
Raw XML AppendixShowing 400 of 434 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/AcquiredDt02001-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12001-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22001-06-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0710000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11926747
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2530000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt015618
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt118692
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2549
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.00
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0181166
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1216742
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt210314
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Broadway & Superior
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Bridge Mall Retail
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Bridge Mall- W10794 Pioneer Road
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0Goldman Sachs Bank, 1.5%, Due 1/20/15
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt025065
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt025206
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01178760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt140353
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01812655
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt163690
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Bank of Wisconsin Dells, 12,408 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1See attched Baird Statement
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0440708
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt02789356
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1258018
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Properties
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Motel Property- vacant land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt03230064
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1258018
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt046968
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0433
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt047401
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt047401
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0149124
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt040807
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt015000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0220700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0220700
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt034589
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt034589
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt034859
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt046968
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt046968
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt046968
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-110862
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0255159
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0255159
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0259569
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0570
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0570
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0433
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt030979
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt030979
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt055660
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0186323
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0160801
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt03608
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt054768
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt054768
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt054768
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt010732
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt010732
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt010732
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt047577
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt047577
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt047577
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0317037
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0167913
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0220700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0167913
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0428564
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0354236
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0317702
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0167913
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0167913
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0207864
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-02-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12012-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt022695
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt174639
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt03608
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt137199
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt03608
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt137199
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt026303
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1111838
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Baird- short term, see attached
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Baird- long term, see attached
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-12-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-12-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt040807
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt03608
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-110862
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt030028
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0191071
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04413426
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04333217
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04383398
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0205566
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0205566
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0205566
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0207429
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01863
IRS990PF/DistributableAmountGrp/TotalTaxAmt01863
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01732
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03596
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01863
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnOverpaymentAmt0-3596
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01732
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01863
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01863
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03596
IRS990PF/FMVAssetsEOYAmt04190955
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt076179
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0229356
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0204304
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt025126
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt025065
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt025206
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01287189
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01219113
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01876345
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0137510
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0137510
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0440708
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt03488082
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt03082233
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt03047374
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02085100
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04333217
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt04383398
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04470727
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04520908
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04190955
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0137510
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0137510
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04470727
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04520908
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04333217
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04383398
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04211751
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0142288
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01984363
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt063176
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02085100
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0207429
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04148575
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04211751
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine10Axley Brynelson LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt055660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Legal servicesLegal
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine102 East Mifflin Street Suite 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/City0Madison
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/State0WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCode053703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt07500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt17500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN VAN WIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRUCE C RODGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN C MITBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine101018 Weber Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11476 County Road I
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12PO Box 1767
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0WI Dells
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Oxford
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Madison
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode053965
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode153952
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode253701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0206661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0208524
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0160739
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0199915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0218539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0231510
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0247480
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049815
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.045613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.048001
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.050812
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.053818
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.050833
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01863
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04148575
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03523955
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04164838
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04300914
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04301747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04868475
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0220700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.249077
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0218837
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0220700
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01863
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0220700
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/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN C MITBY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine102 East Mifflin Street Suite 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Madison
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode053703
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06082836710
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0137510
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0Remaining setaside from 2010
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine10Easter Seals of WI Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PublicCharity
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine10101 Nob Hill
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City0Madison
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode053713
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0136000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt519700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Camp WawbeekPool project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2unrestrictedcharitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Charitablefoun. contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4restoration projCharitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Unrestricted w/innursing program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10Easter Seals Wisconsin Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11WI Dells High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12American Legion Post #187
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13City of Wisconsin Dells
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14Wisconsin Dells Historical Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15Meriter Foundation Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Other PublicCharity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1SchoolDistrict
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3Municality
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PublicCharity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PublicCharity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10101 Nob Hill
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11520 Race Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12609 Wisconsin Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13722 Michigan Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14714 Broadway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15202 S Park Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Madison
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1WI Dells
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Wisconsin Dells
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3Wisconsin Dells
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4Wisconsin Dells
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5Madison
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode053713
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode153965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode253965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode353965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode453965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode553715
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt0137510
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0220700
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/AppliedToPriorYearsAmt046749
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0172603
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0205566
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01348
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01348
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0220700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01348
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01348
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0205566
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0172603
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt030979
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Axley Brynelson, LLP Legal
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt055660
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt030979
OtherDecreasesSchedule/OtherDecreasesDetail/Amount010732
OtherDecreasesSchedule/OtherDecreasesDetail/Amount119296
OtherDecreasesSchedule/OtherDecreasesDetail/Description0LLP K-1 pass through income
OtherDecreasesSchedule/OtherDecreasesDetail/Description1Tax payments
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt020755
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12502
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt230436
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31075
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Rental Property Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank/Investment Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020755
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12502
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt230436
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020755
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12502
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt230436
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31075
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt010732
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Coldwater Canyon LLP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt010732
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010732
OtherIncreasesSchedule/OtherIncreasesDetail/Amount040807
OtherIncreasesSchedule/OtherIncreasesDetail/Amount12133
OtherIncreasesSchedule/OtherIncreasesDetail/Amount2136000
OtherIncreasesSchedule/OtherIncreasesDetail/Amount310000
OtherIncreasesSchedule/OtherIncreasesDetail/Amount42131

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,520,908
Liabilities
$137,510
Net assets
$4,383,398
Revenue
$317,702
Expenses
$428,564
Net income
-$110,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.34$0.45$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$0.28$0.46$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$0.33$0.49$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$0.28$0.49$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$0.23$0.34$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.37$0.50$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.89$0.38$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.36$0.51$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$0.32$0.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.87$0.62$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.14$4.18$0.33$0.38$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.52$0.14$4.38$0.32$0.43$0.11
2012Detailed filing. Detailed filing data is available for this year.$4.47$0.14$4.33$0.36
2011Detailed filing. Detailed filing data is available for this year.$4.63$0.14$4.50$0.51
2010Detailed filing. Detailed filing data is available for this year.$4.66$0.15$4.51$0.24