Civic Intelligence

Widows Mite Foundation

990PF • Fiscal year 2012 • EIN 41-1550301

Dec 01, 2011 to Nov 30, 2012 • Filed on Feb 22, 2013

PO Box 12956336-0129
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$269,908

Up $11,954 (+4.6%) from 2011

Net Assets

$269,908

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,548

Down $4,837 (-34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $257,954Liabilities 2011: $02011Assets 2012: $269,908Liabilities 2012: $0Net Assets 2012: $269,9082012Assets 2013: $249,108Liabilities 2013: $1Net Assets 2013: $249,1082013Assets 2014: $235,495Liabilities 2014: $1Net Assets 2014: $235,4952014Assets 2015: $228,761Liabilities 2015: $1Net Assets 2015: $228,7612015Assets 2016: $231,620Liabilities 2016: $0Net Assets 2016: $231,6202016Assets 2017: $228,001Liabilities 2017: $0Net Assets 2017: $228,0012017Assets 2018: $220,540Liabilities 2018: $0Net Assets 2018: $220,5402018Assets 2019: $188,649Liabilities 2019: $508Net Assets 2019: $188,1412019Assets 2020: $173,368Liabilities 2020: $2,692Net Assets 2020: $170,6762020Assets 2021: $146,899Liabilities 2021: $3,119Net Assets 2021: $143,7802021Assets 2022: $72,394Liabilities 2022: $1,199Net Assets 2022: $71,1952022Assets 2023: $15,862Liabilities 2023: $879Net Assets 2023: $14,9832023Assets 2024: $12,319Liabilities 2024: $0Net Assets 2024: $12,3192024

Highlighted filing

2012

Assets$269,908
Liabilities$0
Net Assets$269,908

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $20,867Expenses 2011: $14,385Net Income 2011: $6,4822011Expenses 2012: $9,5482012Revenue 2013: -$232Expenses 2013: $20,568Net Income 2013: -$20,8002013Revenue 2014: $2,447Expenses 2014: $16,060Net Income 2014: -$13,6132014Revenue 2015: $3,928Expenses 2015: $10,662Net Income 2015: -$6,7342015Revenue 2016: $17,970Expenses 2016: $15,111Net Income 2016: $2,8592016Revenue 2017: $10,220Expenses 2017: $13,839Net Income 2017: -$3,6192017Revenue 2018: $5,312Expenses 2018: $12,773Net Income 2018: -$7,4612018Revenue 2019: -$13,121Expenses 2019: $19,278Net Income 2019: -$32,3992019Revenue 2020: $18,346Expenses 2020: $35,811Net Income 2020: -$17,4652020Revenue 2021: $9,938Expenses 2021: $36,834Net Income 2021: -$26,8962021Revenue 2022: -$20,893Expenses 2022: $51,692Net Income 2022: -$72,5852022Revenue 2023: -$26,691Expenses 2023: $29,521Net Income 2023: -$56,2122023Revenue 2024: $10,037Expenses 2024: $12,701Net Income 2024: -$2,6642024

Highlighted filing

2012

Revenue-
Expenses$9,548
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Feb 22, 2013
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOLORES F ANDERSONChairman-$0--
JONATHAN A ANDERSONPresident, Secretary, Trea-$0--
JOHN GRONSETHVice President-$0--
JOHN DRECSHELVice President-$0--
JON LOKHORSTVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNORTHWESTERN COLLEGEGENERAL501(C)(3)ST PAUL, MN, US$5,000
Paid GrantST JOSEPH'S HOME FOR CHILDRENGENERAL501(C)(3)MINNEAPOLIS, MN, US$1,000
Paid GrantUNION GOSPEL MISSIONGENERAL501(C)(3)ST PAUL, MN, US$1,000
Paid GrantBROKEN HEART MINISTRIES FOUNDATIONGENERAL501(C)(3)MINNEAPOLIS, MN, US$1,000
Filing and Contact Details

Filer

EIN
41-1550301
Raw XML AppendixShowing 400 of 442 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/AccountingFees/Amount0885
AccountingFeesSchedule/AccountingFees/Category0PREPARATION OF FORM 990-PF
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue09477
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue10
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue217276
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue31324
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue40
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue50
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue610852
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue74884
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue88170
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue97624
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue108177
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue112876
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue121249
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue136528
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue147328
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV065403
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV10
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV221472
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3378
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV40
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV50
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0GOLD CORP 1690
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2RANGOLD RESOURCES 200 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3PACE OIL & GAS 122 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4PROVIDENT ENERGY 500 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5PROVIDENT ENERGY 500 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6PEMBINA PIPELINE 425 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7RANGOLD RESOURCES 100 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8RANGOLD RESOURCES 100 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9GOLD CORP 200 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10GOLD CORP 200 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11NEW GOLD 500 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12PACE OIL & GAS 122 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13ECA MARCELLUS 200 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14SILVER WHEATON CORP 200 SH
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0142865
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0ROCHESTER SQUARE LTD PSP
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DOLORES F ANDERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JONATHAN A ANDERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN GRONSETH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOHN DRECSHEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JON LOKHORST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT, SECRETARY, TREA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4VICE PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3GREY EAGLE
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.245532
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IRS990PF/QualifyingDistributions/ExpensesAndContributions08000
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions08000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JONATHAN ANDERSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03202858155
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 129
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GREY EAGLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0563360129
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MN
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE - FOUNDATION IS A NON-OPERATING FOUNDATION
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0DOLORES F ANDERSON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10NORTHWESTERN COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ST JOSEPH'S HOME FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UNION GOSPEL MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BROKEN HEART MINISTRIES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103003 SNELLING AVE NO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111121 E 46TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1277 EAST 9TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 43958
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ST PAUL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MINNEAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ST PAUL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MINNEAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode055113
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode155407
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode255101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode355443
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear08000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear08000
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted010232
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104387
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201467
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301540
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus02232
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY02232
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05162
IRS990PF/UndistributedIncome/ExcessFromYear104387
IRS990PF/UndistributedIncome/ExcessFromYear20775
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions08000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus05162
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover07394
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0STATE OF MINNESOTA FEE
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT ACCOUNT CHARGE
OtherExpensesSchedule/OtherExpenses/Description2FOREIGN TAX
OtherExpensesSchedule/OtherExpenses/Description3BANK CHARGE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2275
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks34
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome018342
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome134
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome2-2492
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome3-1252
OtherIncomeSchedule2/OtherIncome/Description0ROCHESTER SQUARE LTD PSP
OtherIncomeSchedule2/OtherIncome/Description1ROCHESTER SQUARE LTD PSP
OtherIncomeSchedule2/OtherIncome/Description2ROCHESTER SQUARE LTD PSP

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.10$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.27$0.30$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.21$0.52$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$0.10$0.37$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.71$0.18$0.36$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.13$0.19$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.05$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.10$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.18$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.04$0.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.02$0.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.00$0.21$0.21
2012Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.10
2011Summary only. Only limited summary data is available for this year.$2.58$0.00$0.21$0.14$0.06