Civic Intelligence

Arden Foundation Inc.

990PF • Fiscal year 2020 • EIN 39-2012512

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
c/o Stafford Rosenbaum LLP 1200 N MMilwaukee, WI 53226-3282

(414) 982-2850

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-263%

Higher net margin than 3% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$685,612

Down $99,698 (-13%) from 2019

Net Assets

$685,612

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin3rd percentile

Revenue

Down

$37,917

Down $39,009 (-51%) from 2019

Expenses

Up

$137,615

Up $7,791 (+6.0%) from 2019

Net Income

Down

-$99,698

Down $46,800 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,194,306Liabilities 2011: $02011Assets 2012: $1,160,856Liabilities 2012: $02012Assets 2013: $1,154,830Liabilities 2013: $02013Assets 2014: $1,107,991Liabilities 2014: $02014Assets 2015: $1,021,770Liabilities 2015: $02015Assets 2019: $785,310Liabilities 2019: $02019Assets 2020: $685,612Liabilities 2020: $1Net Assets 2020: $685,6122020Assets 2021: $939,880Liabilities 2021: $1Net Assets 2021: $939,8802021Assets 2022: $750,862Liabilities 2022: $1Net Assets 2022: $750,8622022Assets 2023: $650,185Liabilities 2023: $12023Assets 2024: $950,163Liabilities 2024: $0Net Assets 2024: $950,1632024

Highlighted filing

2020

Assets$685,612
Liabilities$1
Net Assets$685,612
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $59,093Expenses 2011: $116,528Net Income 2011: -$57,4352011Revenue 2012: $85,150Expenses 2012: $118,600Net Income 2012: -$33,4502012Revenue 2013: $119,949Expenses 2013: $125,975Net Income 2013: -$6,0262013Revenue 2014: $84,572Expenses 2014: $131,411Net Income 2014: -$46,8392014Revenue 2015: $53,797Expenses 2015: $140,018Net Income 2015: -$86,2212015Revenue 2019: $76,926Expenses 2019: $129,824Net Income 2019: -$52,8982019Revenue 2020: $37,917Expenses 2020: $137,615Net Income 2020: -$99,6982020Revenue 2021: $398,786Expenses 2021: $144,518Net Income 2021: $254,2682021Revenue 2022: $183,971Expenses 2022: $167,016Net Income 2022: $16,9552022Revenue 2023: $59,883Expenses 2023: $160,560Net Income 2023: -$100,6772023Revenue 2024: $488,210Expenses 2024: $188,232Net Income 2024: $299,9782024

Highlighted filing

2020

Revenue$37,917
Expenses$137,615
Net Income-$99,698
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie H KohlerDir./Pres./Treas.-$0--
Brian R ManiDir./V.P./Sec.-$0--
Anne E MacDougaldDirector-$0--
Marie C FoxDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSeeSee ScheduleSee ScheduleSchedule A, WI, US$114,500
Filing and Contact Details

Filer

Filer Name
The Arden Foundation Inc
EIN
39-2012512
Phone
4149822850
Address
c/o Stafford Rosenbaum LLP 1200 N M, Milwaukee, WI 53226-3282

Signing Officer

Name
Marie Kohler
Title
President
Phone
4149822850
Signed
2021-11-09

Preparer

Firm
Stafford Rosenbaum Llp
Address
1200 N MAYFAIR RD STE 430, MILWAUKEE, WI 53226
Preparer
Margaret Lund
Phone
4149822871
Raw XML AppendixShowing 400 of 569 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0Long Term Sales - Various
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1Short Term Sales - Various
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0164055
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt127125
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0169200
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt130050
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt05145
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt12925
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0Baird Core Plus Bond Fund
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1BMO Core Plus Bond Fund/US
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2Vanguard Short-Term Investment Grade Fund
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0135161
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1260577
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2100000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0147403
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1285482
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2104352
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0749
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1996
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21189
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3609
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4332
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5651
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt61173
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt71103
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt81580
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9588
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1060
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt111378
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt121309
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13737
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt141163
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt151364
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16841
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt171635
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18884
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19463
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt201135
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21669
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22826
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23336
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt24791
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt251497
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt261391
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt271940
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt281062
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt29471
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt30523
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31640
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt321346
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt33799
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt341014
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt351870
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt36797
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3792
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt382301
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt39862
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt401350
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt41729
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt421153
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt431065
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt44414
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt452975
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt461475
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt471709
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt48618
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt49840
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt501341
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt51575
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt52845
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt53548
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt54410
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt55455
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt56421
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt571335
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt581148
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt59277
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt60550
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt611127
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt62307
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt631391
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt64443
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt65536
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6628344
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6719452
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6854916
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt69418
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt70616
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt711018
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt72463
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt73377
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt74334
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0774
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11634
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21198
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3599
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4774
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5781
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt61820
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt71135
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt81802
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9784
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10355
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt111362
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt121442
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13715
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt141497
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt152408
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt161092
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt172648
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt181346
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt191038
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt201242
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21696
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt221114
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23721
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt24719
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt252096
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt261701
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt272350
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt28844
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt29600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt30499
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt31620
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt321649
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt33891
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt341943
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt352158
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt36894
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt37362
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt382637
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt391248
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt402399
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt411607
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt421241
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt431024
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt44844
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt453148
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt461757
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt472045
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt48709
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt491295
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt502189
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt51659
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt521969
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt531146
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt541295
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt55526
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt564004
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt571617
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt582285
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt59311
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt601641
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt612350
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt62305
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt631498
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt64563
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt65524
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6669455
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6748213
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6869840
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt69500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt70732
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt711279
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt72597
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt73363
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt74384
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CF Industries Holdings Inc 20.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Huntsman Corp 65.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Newmont Corp 20.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Reliance Steel & Aluminum Co 5.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4Timken Co 10.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5Carisle Cos Inc 5.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6Caterpillar Inc 10.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7Cummins Inc 5.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8Eaton Corp PLC 15.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9Hubbell Inc 5.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10Lockheed Martin Corp 1.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11Parker Hannifin Corp 5.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12PPG Industries Inc 10.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13Raytheon Technologies Corp 10.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14Best Buy Co Inc 15.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15Lowe's Cos Inc 15.00 Shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16Nexstar Media Group Inc 10.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17Target Corp 15.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18Wyndham Destinations Inc 30.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19PepsiCo Inc 7.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20Philip Morris International Inc 15.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21Procter & Gamble Co 5.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22Sysco Corp 15.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23Walmart Inc 5.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24AT&T Inc 25.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25Comcast Corp 40.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26Motorola Solutions Inc 10.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27Verizon Communications Inc 40.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28Chevron Corp 10.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29ConocoPhillips 15.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30EOG Resources Inc 10.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31Marathon Petroleum Corp 15.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32Allstate Corp 15.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33Ally Financial Inc 25.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34Ameriprise Financial Inc 10.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35Citigroup Inc 35.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36Citizens Financial Group Inc 25.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37Discover Financial Services 4.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38Goldman Sachs Group Inc 10.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39Lamar Advertising Co 15.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40Morgan Stanley 35.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41AbbVie Inc 15.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42Bristol-Myers Squibb Co 20.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm43CVS Health Corp 15.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44Eli Lilly and Co 5.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45Johnson & Johnson 20.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46Medtronic PLC 15.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47Merck & Co Inc 25.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm48Amdocs Ltd 10.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm49Applied Materials Inc 15.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm50Broadcom Inc 5.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51CDW Corp/DE 5.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52Cisco Systems Inc 44.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm53Intel Corp 23.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm54KLA Corp 5.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm55Leidos Holdings Inc 5.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm56Microsoft Corp 18.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm57Oracle Corp 25.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm58Qualcomm Inc 15.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm59Seagate Technology PLC 5.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm60Texas Instruments Inc 10.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm61AES Corp/VA 100.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm62CMS Energy Corp 5.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm63Entergy Corp 15.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm64NRG Energy Inc 15.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm65UGI Corp 15.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm66Harbor Capital Appreciation Fund
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm67Vanguard Mid Cap Index Fund
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm68Dodge & Cox International Stock Fund
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm69Camden Property Trust 5.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm70CyrusOne Inc 10.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm71Gaming and Leisure Properties Inc 30.17 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm72Life Storage Inc 5.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm73Omega Healthcare Investors Inc 10.00 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm74UDR Inc 10.00 shares
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt029837
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt08070
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt08070
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt010
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt037917
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt08070
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt045987
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt02925
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt08070
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0114500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0114500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt029837
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt029837
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-99698
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0199250
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt09486
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt09486
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt08070
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt030928
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt02925
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt06640
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt06989
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt013629
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt02925
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0130626
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06989
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0137615
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt037917
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt037917
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt016126
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06989
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt023115
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-02-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12020-04-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0164055
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt127125
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/GainOrLossAmt05145
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12925
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt05145
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12925
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0169200
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt130050
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly Traded Long Term Gains and Losses (see Part IV schedule)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Publicly Traded Short Term Gains and Losses (see Part IV schedule)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-06-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-12-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt08070
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt02925
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-99698
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0685612
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0785310
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0685612
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt043206
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt043206
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt043206
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt043636
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0430
IRS990PF/DistributableAmountGrp/TotalTaxAmt0430
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0430
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0430
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0430
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0430
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0430
IRS990PF/FMVAssetsEOYAmt0838472
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0785310
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0685612
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04439
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt020733
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt020733
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0616386
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0495738
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0537237
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0164485
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0169141
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0280502
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0785310
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0685612
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0838472
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0785310
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0685612
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0785310
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0685612
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0886011
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt012172
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0873839
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013290
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt043636
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0872721
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0886011
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Marie H Kohler
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Brian R Mani
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Anne E MacDougald

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,612
Liabilities
$1
Net assets
$685,612
Revenue
$37,917
Expenses
$137,615
Net income
-$99,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.49$0.19$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.06$0.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.18$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.40$0.14$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.04$0.14$0.10
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$0.08$0.13$0.05
2015Summary only. Only limited summary data is available for this year.$1.02$0.00$0.05$0.14$0.09
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$0.08$0.13$0.05
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$0.12$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$0.09$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$0.06$0.12$0.06