Civic Intelligence

Les Wagner Foundation Inc.

990PF • Fiscal year 2014 • EIN 41-2071740

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

4060 Gaskill RdOwego, NY 13827

(607) 687-5362

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2014 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.00x

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

2014 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-22%

Higher net margin than 30% of similar nonprofits.

2014 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2014 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2014 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-20%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,264,428

Down $9,029 (-0.7%) from 2013

Net Assets

Down

$1,264,428

Down $9,029 (-0.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$41,415

Down $10,537 (-20%) from 2013

Expenses

Down

$50,444

Down $7,066 (-12%) from 2013

Net Income

Down

-$9,029

Down $3,471 (-62%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $289,358Liabilities 2011: $0Net Assets 2011: $289,3582011Assets 2012: $1,279,015Liabilities 2012: $0Net Assets 2012: $1,279,0152012Assets 2013: $1,273,457Liabilities 2013: $0Net Assets 2013: $1,273,4572013Assets 2014: $1,264,428Liabilities 2014: $0Net Assets 2014: $1,264,4282014Assets 2015: $1,246,170Liabilities 2015: $0Net Assets 2015: $1,246,1702015Assets 2016: $1,197,482Liabilities 2016: $0Net Assets 2016: $1,197,4822016Assets 2017: $1,219,356Liabilities 2017: $5,000Net Assets 2017: $1,214,3562017Assets 2018: $1,184,082Liabilities 2018: $0Net Assets 2018: $1,184,0822018Assets 2019: $1,177,775Liabilities 2019: $0Net Assets 2019: $1,177,7752019Assets 2020: $1,170,128Liabilities 2020: $0Net Assets 2020: $1,170,1282020Assets 2021: $1,177,582Liabilities 2021: $0Net Assets 2021: $1,177,5822021Assets 2022: $1,056,476Liabilities 2022: $0Net Assets 2022: $1,056,4762022Assets 2023: $996,670Liabilities 2023: $0Net Assets 2023: $996,6702023Assets 2024: $990,055Liabilities 2024: $0Net Assets 2024: $990,0552024

Highlighted filing

2014

Assets$1,264,428
Liabilities$0
Net Assets$1,264,428

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2011: $45,5102011Expenses 2012: $42,3602012Revenue 2013: $51,952Expenses 2013: $57,510Net Income 2013: -$5,5582013Revenue 2014: $41,415Expenses 2014: $50,444Net Income 2014: -$9,0292014Revenue 2015: $28,260Expenses 2015: $46,518Net Income 2015: -$18,2582015Revenue 2016: $36,838Expenses 2016: $85,526Net Income 2016: -$48,6882016Revenue 2017: $83,897Expenses 2017: $67,023Net Income 2017: $16,8742017Revenue 2018: $47,808Expenses 2018: $78,082Net Income 2018: -$30,2742018Revenue 2019: $69,054Expenses 2019: $75,361Net Income 2019: -$6,3072019Revenue 2020: $42,569Expenses 2020: $50,216Net Income 2020: -$7,6472020Revenue 2021: $78,006Expenses 2021: $70,552Net Income 2021: $7,4542021Revenue 2022: -$28,249Expenses 2022: $89,675Net Income 2022: -$117,9242022Revenue 2023: $44,488Expenses 2023: $104,294Net Income 2023: -$59,8062023Revenue 2024: $88,415Expenses 2024: $95,030Net Income 2024: -$6,6152024

Highlighted filing

2014

Revenue$41,415
Expenses$50,444
Net Income-$9,029
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE D WAGNERDirector-$0--
STEVEN F SCHAEFFERDirector-$0--
JAMES R FRANZDirector-$0--
DAVID WHEELOCKDirector-$0--
JOSEPH SHORTINODirector-$0--
DONALD E GOODRICHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Les Wagner Foundation Inc
EIN
41-2071740
Phone
6076875362
Address
4060 GASKILL RD, OWEGO, NY 13827

Signing Officer

Name
Leslie D Wagner
Title
Director
Phone
6076875362
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
John G Ullman & Assoc Inc
Address
PO BOX 1424, CORNING, NY 14830
Preparer
Carl a Masler CPA
Phone
6079363785
Raw XML AppendixShowing 400 of 463 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/AcquiredDt02002-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12002-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22002-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32002-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42006-11-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52006-11-21
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt080000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt120000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2200067
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt350000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt410000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt516566
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11333
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33333
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5425
DepreciationSchedule/DepreciationPropertyGrp/LifeRt015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt11333
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt25130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt33333
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt5425
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt014663
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt156430
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt236663
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33028
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1ROAD AND PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BOATHOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3DOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LAND - 3354 SR 17C
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5BUILDING - 3354 SR 17C
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0421905
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0420664
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0533321
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0597776
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt115996
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt261560
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt339996
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt40
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt53453
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt080000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt14004
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2138507
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt310004
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt410000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt513113
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1ROAD AND PARKING LOT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2BOATHOUSE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3DOCK
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4LAND - 3354 SR 17C
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5BUILDING - 3354 SR 17C
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt080000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt120000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2200067
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt350000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt410000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt516566
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt080000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt14004
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt2138507
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt310004
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt410000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt513113
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt020440
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt110631
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0FOREIGN GOVERNMENT BONDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1OTHER
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt018922
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt110526
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt024668
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt04740
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt07
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-1309
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt028106
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt028106
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt04740
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt027141
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt027141
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt010221
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt010221
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt024668
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt024668
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-9029
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0236721
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt05149
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt05149
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt04740
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt018112
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-1309
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt03088
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt03088
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0266
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0266
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt04009
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt04009
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0570
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0570
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt027141
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt023303
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt050444
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt041415
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt041415
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt023303
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt023303
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0145362
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt186619
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt03405
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11335
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt03405
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11335
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0148767
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt187954
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt04740
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-9029
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01264428
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01273457
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01264428
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt052593
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt052593
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt052593
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt052955
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0362
IRS990PF/DistributableAmountGrp/TotalTaxAmt0362
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0362
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0362
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0362
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0362
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt01326019
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt054
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt054
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt054
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt025019
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0360501
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0421905
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0420664
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0494228
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0533321
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0597776
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0121005
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0376633
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0265849
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0255628
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0255628
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0127860
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt031071
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt029448
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01273457
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01264428
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt022449
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt022449
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01273457
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01264428
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01326019
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01273457
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01264428
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01273457
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01264428
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01075236
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt030265
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01044971
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt016129
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt052955
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01059107
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01075236
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LESLIE D WAGNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1STEVEN F SCHAEFFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES R FRANZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAVID WHEELOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOSEPH SHORTINO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DONALD E GOODRICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04060 GASKILL RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt192 GENUNG CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt280 EXCHANGE ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3575 CALDWELL HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42636 MARSHLAND ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5491 GLENMARY DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0OWEGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ITHACA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BINGHAMTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LISLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4APALACHIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5OWEGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd013827
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd114850
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd213902
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd313797
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd413732
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd513827
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt05284367
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt05284548
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt040311
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt012000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt022994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt022902
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt023000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt04.989455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.030855
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.268540
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt010.138448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt09.175481
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt05.333952
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01059107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01306478
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt044686
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02268
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02496
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt027141
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt024.947276
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt027141
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt027141
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt027141
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04060 GASKILL ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OWEGO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd013827
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LESLIE D WAGNER
IRS990PF/StatementsRegardingActyGrp/PhoneNum06076875362
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt027141
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT RECREATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HIAWATHA ISLAND BOAT CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02770 CHESTNUT RIDGE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0APALACHIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd013732
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt027141
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt027141
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt052593
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt025452
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09766
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022893
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022973
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt021138
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt025452
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt051318
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09766
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022893
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018659
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.09$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.03$0.09$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.04$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.05$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.08$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.04$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.03$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.04$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.05$0.06$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.05