Burnett Community Development Assoc C/O Bruce Seymour

990PF • Fiscal year 2012 • EIN 42-1238252

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile

PO Box 28450063-0284

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$340,249

Flat from 2012

Net Assets

$340,249

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$7,953

Flat from 2012

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.

Highlighted filing

2012

Assets$340,249

Liabilities$0

Net Assets$340,249

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$7,953

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 7, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN W THOMAS	V.P. & Director	-	$1,000	-	$1,000
BRUCE SEYMOUR	Pres., Tr, & Director	-	$1,000	-	$1,000

Filing and Contact Details

Filer

EIN: 42-1238252

Raw XML AppendixShowing 400 of 551 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/AdjustedNetIncome	0	0
AccountingFeesSchedule/AccountingFees/Amount	0	650
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps	0	325
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	325
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	0	18669
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	1	4745
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	2	4548
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	3	9470
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	4	30648
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	5	75000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	6	10229
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	7	11053
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	8	15000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	9	15134
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	10	10060
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	11	10008
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	0	DODGE & COX STK FD COM
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	1	JP MORGAN MID CAP VALUE FD
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	2	ROYCE PENNSYLVANIA MUTUAL FD
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	3	ARTISAN INC INTL FD
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	4	TEMPLETON GLOBAL BOND FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	5	DODGE & COX INCOME FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	6	ISHARES BARCLAYS TIPS BOND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	7	T ROWE PRICE EMERG MKTS EQ
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	8	PIMCO HI YIELD FUND INST
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	9	PIMCO LOW DURATION CL 36
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	10	PRINCIPAL PREFERRED SEC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	11	PIMCO EMERGING MTS BOND
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	0	22434
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	1	6755
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	2	5527
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	3	8271
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	4	35023
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	5	80685
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	6	12141
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	7	13185
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	8	15632
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	9	14923
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	10	10582
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	11	10701
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	0	AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	1	AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	2	AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	3	AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	4	AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	5	AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	6	AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	7	AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	8	AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	9	AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	10	AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	11	AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount	0	9640
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount	0	7253
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode	0	18
IRS990PF/AnalysisIncomeProducingActy/NetRentalIncmReDebtFincdProp/ExclusionAmount	0	3558
IRS990PF/AnalysisIncomeProducingActy/NetRentalIncmReDebtFincdProp/ExclusionCode	0	16
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	20451
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	0
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount	0	0
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	20451
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps	0	325
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm	0	325
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	650
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome	0	12377
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	7253
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm	0	500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps	0	1000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm	0	500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss	0	2000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm	0	9640
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm	0	9633
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss	0	9640
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	13440
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm	0	4500
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm	0	4500
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss	0	4500
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice	0	68127
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss	0	7253
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	17842
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss	0	3558
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm	0	29
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm	0	445
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm	0	445
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	445
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm	0	350
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps	0	1779
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm	0	1777
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss	0	3906
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm	0	497
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm	0	497
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss	0	952
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome	0	14169
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm	0	1792
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	3104
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	3544
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	7953
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	21386
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	21393
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm	0	1792
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	3104
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	3544
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	7953
IRS990PF/BalanceSheets/CapitalStockBOY	0	0
IRS990PF/BalanceSheets/CapitalStockEOY	0	0
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY	0	30320
IRS990PF/BalanceSheets/InvestmentsOtherBOY	0	138770
IRS990PF/BalanceSheets/InvestmentsOtherEOY	0	214564
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV	0	235859
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis	0	24300
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY	0	24300
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY	0	24300
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV	0	180000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/OtherAssetsBOY	0	63482
IRS990PF/BalanceSheets/OtherAssetsEOY	0	78016
IRS990PF/BalanceSheets/OtherAssetsEOYFMV	0	77919
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY	0	0
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY	0	0
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	328612
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	340249
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	71740
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	23369
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	23369
IRS990PF/BalanceSheets/TotalAssetsBOY	0	328612
IRS990PF/BalanceSheets/TotalAssetsEOY	0	340249
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	517147
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	328612
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	340249
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	328612
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	340249
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome	0	7253
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	0	307
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	1	15014
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	2	30320
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	3	23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	4	429
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	5	1564
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	6	2177
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	7	202
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	8	3200
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	9	32
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	10	141
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	11	110
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	12	337
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	13	557
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	14	6400
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	15	61
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	0	2011-12-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	1	2012-10-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	2	2008-06-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	3	2004-12-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	4	2005-12-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	5	2006-12-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	6	2007-12-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	7	2008-10-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	8	2003-06-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	9	2003-12-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	10	2004-02-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	11	2005-12-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	12	2006-12-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	13	2007-12-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	14	2003-06-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	15	2008-12-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	0	2012-10-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	1	2012-11-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	2	2012-06-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	3	2012-10-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	4	2012-10-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	5	2012-10-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	6	2012-10-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	7	2012-10-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	8	2012-10-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	9	2012-10-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	10	2012-10-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	11	2012-10-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	12	2012-10-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	13	2012-10-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	14	2012-10-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	15	2012-10-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	0	ROYCE SPECIAL EQUITY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	1	PIMCO LOW DURATION FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	2	LOWES COMPANIES INC 5%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	3	OAKMARK INTERNATIONAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	4	OAKMARK INTERNATIONAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	5	OAKMARK INTERNATIONAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	6	OAKMARK INTERNATIONAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	7	ROYCE SPECIAL EQUITY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	8	ROYCE SPECIAL EQUITY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	9	ROYCE SPECIAL EQUITY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	10	ROYCE SPECIAL EQUITY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	11	ROYCE SPECIAL EQUITY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	12	ROYCE SPECIAL EQUITY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	13	ROYCE SPECIAL EQUITY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	14	OAKMARK INTERNATIONAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	15	OAKMARK INTERNATIONAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	16	Capital Gains Dividends
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	0	43
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	1	-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	2	3395
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	3	-1
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	4	-64
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	5	-374
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	6	-211
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	7	137
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	8	1412
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	9	9
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	10	19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	11	19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	12	36
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	13	103
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	14	1830
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	15	48
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	16	866
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	0	43
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	1	-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	2	3395
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	3	-1
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	4	-64
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	5	-374
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	6	-211
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	7	137
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	8	1412
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	9	9
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	10	19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	11	19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	12	36
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	13	103
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	14	1830
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	15	48
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	16	866
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	0	350
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	1	15000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	2	33715
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	3	22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	4	365
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	5	1190
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	6	1966
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	7	339
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	8	4612
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	9	41
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	10	160
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	11	129
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	12	373
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	13	660
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	14	8230
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	15	109
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	16	866
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	0	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	1	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	2	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	3	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	4	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	5	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	6	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	7	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	8	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	9	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	10	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	11	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	12	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	13	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	14	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	15	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	16	P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss	0	29
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	13440
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	1803
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	342052
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	328612
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	340249
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear	0	134
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment	0	312
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	178
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment	0	134
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	178
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	178
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	312
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	517147
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	440323
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	47640
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	212683
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	6605
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	180000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	21686
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	433718
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	440323
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	1000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	1000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	JOHN W THOMAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	BRUCE SEYMOUR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	V.P. & DIR.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	PRES., TR, & DIR.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	RURAL ROUTE 1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	1414 WALNUT AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	DALLAS CENTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	DALLAS CENTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	50063
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	50063
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/PrivateOperatingFoundations/DateOfRuling	0	1984-11-07
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total	0	0
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total	0	0
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear	0	12377
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total	0	51279
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1	0	13101
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2	0	13067
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3	0	12734
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear	0	10520
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total	0	43587
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1	0	11136
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2	0	11107
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3	0	10824
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear	0	28104
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total	0	70862
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1	0	3202
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2	0	71451
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3	0	-31895
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total	0	35000
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year1	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year2	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year3	0	35000
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear	0	28104
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total	0	105862
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1	0	3202
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2	0	71451
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3	0	3105
IRS990PF/PrivateOperatingFoundations/Section4942j3	0	X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total	0	0
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total	0	0
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total	0	0
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear	0	14457
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total	0	77383
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1	0	16891
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2	0	21806
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3	0	24229
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	11626
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	11448
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.026394
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.006319
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.109071
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.004272
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.008241
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.004067
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	433718
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	506735
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	654172
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	726851
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	728108
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	737688
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	178
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	28104
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	3202
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	71351
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	3105
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	6000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	3000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.131970
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	27926
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	3104
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	178
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	25000
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	28104
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $340,249
Liabilities: $0
Net assets: $340,249
Revenue: -
Expenses: $7,953
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$6.49	$0.00	$6.49	$2.73	$0.11	$2.62
2015Detailed filing. Detailed filing data is available for this year.	$3.87	$0.00	$3.87	$0.16	$0.05	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$3.76	$0.00	$3.76	$0.22	$0.05	$0.17
2013Detailed filing. Detailed filing data is available for this year.	$3.60	$0.00	$3.60	$0.23	$0.04	$0.19
2012Detailed filing. Detailed filing data is available for this year.	$3.40	$0.00	$3.40		$0.08
2012Summary only. Only limited summary data is available for this year.	$3.40	$0.00		$0.21	$0.08	$0.13
2011Detailed filing. Detailed filing data is available for this year.	$3.29	$0.00	$3.29		$0.08
2010Detailed filing. Detailed filing data is available for this year.	$3.22	$0.00	$3.22		$0.07