Civic Intelligence

B W Stephenson Tuw Mpls Fdn 2931-A

990PF • Fiscal year 2016 • EIN 41-6015046

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

PO Box 0634Milwaukee, WI 53201-0634

(651) 466-8710

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-123%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,005

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$260,095

Down $11,551 (-4.3%) from 2015

Net Assets

$260,095

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$9,371

Down $3,447 (-27%) from 2015

Expenses

Down

$20,929

Down $1,109 (-5.0%) from 2015

Net Income

Down

-$11,558

Down $2,338 (-25%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $291,317Liabilities 2011: $0Net Assets 2011: $291,3172011Assets 2012: $280,826Liabilities 2012: $0Net Assets 2012: $280,8262012Assets 2013: $276,217Liabilities 2013: $44Net Assets 2013: $276,1732013Assets 2014: $280,860Liabilities 2014: $02014Assets 2015: $271,646Liabilities 2015: $02015Assets 2016: $260,095Liabilities 2016: $0Net Assets 2016: $260,0952016Assets 2017: $306,194Liabilities 2017: $0Net Assets 2017: $306,1942017Assets 2018: $303,585Liabilities 2018: $0Net Assets 2018: $303,5852018Assets 2019: $295,126Liabilities 2019: $0Net Assets 2019: $295,1262019Assets 2020: $284,687Liabilities 2020: $0Net Assets 2020: $284,6872020Assets 2021: $308,952Liabilities 2021: $0Net Assets 2021: $308,9522021Assets 2022: $300,125Liabilities 2022: $0Net Assets 2022: $300,1252022Assets 2023: $287,304Liabilities 2023: $12023

Highlighted filing

2016

Assets$260,095
Liabilities$0
Net Assets$260,095

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $19,3592011Expenses 2012: $18,9112012Revenue 2013: $15,226Expenses 2013: $19,879Net Income 2013: -$4,6532013Revenue 2014: $25,269Expenses 2014: $20,580Net Income 2014: $4,6892014Revenue 2015: $12,818Expenses 2015: $22,038Net Income 2015: -$9,2202015Revenue 2016: $9,371Expenses 2016: $20,929Net Income 2016: -$11,5582016Revenue 2017: $67,101Expenses 2017: $20,989Net Income 2017: $46,1122017Revenue 2018: $20,841Expenses 2018: $23,448Net Income 2018: -$2,6072018Revenue 2019: $11,715Expenses 2019: $20,172Net Income 2019: -$8,4572019Revenue 2020: $9,541Expenses 2020: $19,981Net Income 2020: -$10,4402020Revenue 2021: $44,179Expenses 2021: $19,897Net Income 2021: $24,2822021Revenue 2022: $13,359Expenses 2022: $22,050Net Income 2022: -$8,6912022Revenue 2023: $7,714Expenses 2023: $20,358Net Income 2023: -$12,6442023

Highlighted filing

2016

Revenue$9,371
Expenses$20,929
Net Income-$11,558
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Corporate Trustee-$4,005-$4,005
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMINNEAPOLIS FOUNDATIONGENERAL OPERATINGPCMINNEAPOLIS, MN, US$16,017
Filing and Contact Details

Filer

Filer Name
B W Stephenson Tr Uw Mpls Fdn
EIN
41-6015046
Phone
6514668710
Address
PO BOX 0634, MILWAUKEE, WI 53201-0634

Signing Officer

Name
U S Bank N a by
Title
Trustee
Phone
6514668710
Signed
2017-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Joseph J Castriano
Phone
4123556000
Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt0750
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEE (NON-ALLOC
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0750
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0NUVEEN HIGH INCOME BD FD
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1BARCLAYS VOYAGER MTN MED TM NT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2670678234 NUVEEN HIGH INCOME B
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3670678390 NUVEEN STRATEGIC INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt015057
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt154482
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt013287
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt153178
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt022801
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16677
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt216000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt34454
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt46028
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt510206
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt68163
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt719864
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt813102
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt94478
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt103545
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt117553
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1212577
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt137084
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt146603
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1510965
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt167615
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt024212
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16478
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt216189
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt38847
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt414928
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt511544
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt69563
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt716455
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt813509
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt98960
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt107389
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1113164
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1212577
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1312995
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1413322
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1511129
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1613631
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ISHARES RUSSELL MIDCAP GROWTH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ISHARES RUSSELL MIDCAP VALUE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ISHARES RUSSELL 1000 GROWTH IN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3ISHARES RUSSELL 1000 VALUE IND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4ISHARES RUSSELL 2000 GROWTH IN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5NUVEEN DIVIDEND VALUE FD CL I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6NUVEEN LARGE CAP GRWTH OPP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7NUVEEN LARGE CAP SELECT FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8NUVEEN MID CAP CRWTH OPP FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9NUVEEN MID CAP VALUE FD CL I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10POWERSHARES QQQ NASDAQ 100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11ISHARES MSCI EAFE ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12NUVEEN GLOBAL INFRASTR FD CL I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13ISHARES MSCI EMERGING MKTS ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14HIGHLAND LONG SHORT EQUITY Z
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15NUVEEN STRATEGIC INCOME
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16NUVEEN REAL ESTATE SECS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17670678507 NUVEEN REAL ESTATE S
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18670690692 NUVEEN LARGE CAP GRW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1900769G543 CAMBIAR INTL EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20464287473 ISHARES RUSSELL MIDC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2173935A104 POWERSHARES QQQ ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22670690510 NUVEEN GLOBAL INFRAS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23670678879 NUVEEN DIVIDEND VALU
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24464287234 ISHARES MSCI EMERGIN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25464287465 ISHARES MSCI EAFE ET
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26464287481 ISHARES RUSSELL MIDC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27464287648 ISHARES RUSSELL 2000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28670678663 NUVEEN MID CAP VALUE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29670690759 NUVEEN MID CAP GRWTH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30464287598 ISHARES RUSSELL 1000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31464287614 ISHARES RUSSELL 1000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32430070409 HIGHLAND LONG SHORT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33670690338 NUVEEN LARGE CAP SEL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CAMBIAR INTL EQUITY FUND INS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt08136
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0999
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0FEDERAL TAX REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0236
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt09371
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt09371
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0999
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0400
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt03604
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt04005
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt016017
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt016017
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt08136
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt08136
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-11558
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt011999
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0999
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05399
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0236
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0132
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0132
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt017192
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03736
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt020929
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt09135
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt09371
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01175
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03736
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04912
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02011-06-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt011000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-3965
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt14964
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-3965
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt07035
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc011000. BARCLAYS VOYAGER MTN 6/07/16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-06-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0999
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-11558
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt07
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0260095
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0271646
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0260095
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt014718
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt014718
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt014718
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt014772
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt054
IRS990PF/DistributableAmountGrp/TotalTaxAmt054
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt092
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt054
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt054
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt054
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt092
IRS990PF/FMVAssetsEOYAmt0304198
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0271646
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0260095
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0696
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0764
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0764
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt026057
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt069539
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt066465
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0205213
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0167715
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0214892
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0414
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0611
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0611
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt016000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt023266
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt021466
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt021466
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0271646
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0260095
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0304198
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0271646
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0260095
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0271646
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0260095
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0299940
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt019464
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0280476
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04499
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt014772
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0295441
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0299940
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0US BANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt04005
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CORPORATE TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0101 E 5TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ST PAUL MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd055101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt015401
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt015455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt016931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt016478
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt016034
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052128
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05403
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050655
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.051698
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt054
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0295441
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0313363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0325300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0310148
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt017192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.156383
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt017138
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt017192
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt054
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt017192
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0101 EAST FIFTH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ST PAUL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055101
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0US BANK NATIONAL ASSOCIATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum06514668710
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt016017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MINNEAPOLIS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0800 IDS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055402
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016017
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014718
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014718
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01441
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0636
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0755
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05306
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02474
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01441
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0636
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0755
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017192
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02474
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05306
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02832
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0414
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INCOME
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0611
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0611
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER ALLOCABLE EXPENSE-INCOME
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEDERAL TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0236
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING ADJUSTMENT
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0MINNEAPOLIS FDN
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02003-06
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02000-04
TaxesSchedule/TaxesDetail/Amt0103
TaxesSchedule/TaxesDetail/Amt129
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES ON NONQUALIFIED
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0103
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt129
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0U S BANK N A BY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06514668710
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B W STEPHENSON TR UW MPLS FDN
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0416015046
ReturnHeader/Filer/PhoneNum06514668710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 0634
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532010634
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0630A9FA59D046CBB6668A5EEB8E15D0DB534505B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C7F02AA215A260659081F4F5D2671580239EC9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.188.17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GRANT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.87$0.00$0.08$0.20$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.13$0.22$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.44$0.20$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.10$0.20$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.12$0.20$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.21$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.67$0.21$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.09$0.21$0.12
2015Summary only. Only limited summary data is available for this year.$2.72$0.00$0.13$0.22$0.09
2014Summary only. Only limited summary data is available for this year.$2.81$0.00$0.25$0.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.15$0.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$0.19