Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Max and Helen Guernsey Charitable Foundation
990PF • Fiscal year 2022 • EIN 42-1460664
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$42,706,607
Down $5,934,708 (-12%) from 2021
Net Assets
Down$42,642,327
Down $5,979,976 (-12%) from 2021
Liabilities
Up$64,280
Up $45,268 (+238%) from 2021
Revenue And Expenses
Revenue
Up$3,244,248
Up $2,525 (+0.1%) from 2021
Expenses
Up$2,675,472
Up $496,376 (+23%) from 2021
Net Income
Down$568,776
Down $493,851 (-46%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 30, 2022
- Return Version
- 2021v4.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS R PAULSEN | Finance Committee Chair | - | $12,020 | - | $12,020 |
| GARY NELSON | Trustee Chair | - | $11,000 | - | $11,000 |
| HAROLD B STREVER JR | Admin Committee Chair | - | $10,500 | - | $10,500 |
| LOIS M JOHNSON | Secretary | - | $9,500 | - | $9,500 |
| SOO GREIMAN | Trustee | - | $9,500 | - | $9,500 |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | MAROON & WHITE INC | CAPITAL - GRUNDY CENTER CHILDCARE CENTER | OTHER PUBLIC CHARITY | GRUNDY CENTER, IA, US | $60,000 |
| Paid Grant | CITY OF JANESVILLE | CAPITAL - PUBLIC LIBRARY CONSTRUCTION | EXCLUSIVELY FOR PUBL | JANESVILLE, IA, US | $50,000 |
| Paid Grant | CEDAR FALLS SCHOOLS FOUNDATION | CAPITAL - SWIMMING POOL CONSTRUCTION | OTHER PUBLIC CHARITY | CEDAR FALLS, IA, US | $35,000 |
| Paid Grant | BOYS & GIRLS CLUB OF THE CEDAR VALLEY | PROGRAM SUPPORT - PROJECT LEARN | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $30,000 |
| Paid Grant | CEDAR BEND HUMANE SOCIETY INC | IN HOUSE SPAY & NEUTER PROGRAM | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $30,000 |
| Paid Grant | CEDAR VALLEY ARBORETUM & BOTANIC GARDENS | OPERATING SUPPORT | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $30,000 |
| Paid Grant | CEDAR VALLEY HOSPICE INC | PALLIATIVE CARE PROGRAM | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $30,000 |
| Paid Grant | CEDAR VALLEY PRESCHOOL & CHILDCARE CENTER | BUILDING BRIGHT FUTURES PROGRAM | OTHER PUBLIC CHARITY | CEDAR FALLS, IA, US | $30,000 |
| Paid Grant | CHRISTIAN COMMUNITY DEVELOPMENT | OPERATING SUPPORT FOR HOUSE OF HOPE | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $30,000 |
| Paid Grant | CITY OF JESUP | CAPITAL - LIBERTY PARK SPLASH PAD | EXCLUSIVELY FOR PUBL | JESUP, IA, US | $30,000 |
| Paid Grant | CITY OF NEW HARTFORD | CAPITAL - SPLASH PAD CONSTRUCTION | EXCLUSIVELY FOR PUBL | NEW HARTFORD, IA, US | $30,000 |
| Paid Grant | GRIN & GROW LTD | OPERATING SUPPORT - CHILDCARE GAP FUNDING FOR LOW INCOME | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $30,000 |
| Paid Grant | GROUT MUSEUM INC | OPERATING SUPPORT - SCIENCE OUTREACH | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $30,000 |
| Paid Grant | HAWKEYE COMMUNITY COLLEGE FOUNDATION | PROGRAM SUPPORT - HAWKEYE CELEBRATES THE ARTS | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $30,000 |
| Paid Grant | IOWA HEARTLAND HABITAT FOR HUMANITY | AFFORDABLE HOME OWNERSHIP & CRITICAL REPAIRS PROGRAM | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $30,000 |
| Paid Grant | NE IOWA FOOD BANK | FEEDING COMMUNITIES PROGRAM | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $30,000 |
| Paid Grant | SUCCESSLINK INC | TOGETHER FOR YOUTH PROGRAMMING | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $30,000 |
| Paid Grant | TRANSFORMATIONS BY CEDAR VALLEY ANGELS | LOVE BOX & DARE TO DREAM PROGRAMS | OTHER PUBLIC CHARITY | CEDAR FALLS, IA, US | $30,000 |
| Paid Grant | UNIVERSITY OF NORTHERN IOWA FOUNDATION | KALEIDOSCOPE & BLACK LIFE YOUTH CAMP PROGRAMS | OTHER PUBLIC CHARITY | CEDAR FALLS, IA, US | $30,000 |
| Paid Grant | WATERLOO COMMUNITY FOUNDATION | KOATS 4 KIDS PROGRAM | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $30,000 |
| Paid Grant | YOUTH ART TEAM | HIGH STAKES PROGRAM | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $30,000 |
| Paid Grant | YWCA OF BLACK HAWK COUNTY | YOUTH & FAMILY SERVICES PROGRAMS | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $30,000 |
| Paid Grant | BREMER COUNTY FAIR ASSOCIATION | CAPITAL - PHASE 1 BUILDING PROGRAM | OTHER PUBLIC CHARITY | WAVERLY, IA, US | $30,000 |
| Paid Grant | DENVER WRESTLING CLUB INC | CAPITAL - WRESTLING ROOM CONSTRUCTION | OTHER PUBLIC CHARITY | DENVER, IA, US | $30,000 |
| Paid Grant | EASTSIDE MINISTERIAL ALLIANCE INC | GETTING WORKERS BACK TO WORK PROGRAM | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $30,000 |
| Paid Grant | GROUT MUSEUM INC | CAPITAL - MUSEUM RENOVATIONS | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $30,000 |
| Paid Grant | HAWKEYE COMMUNITY COLLEGE FOUNDATION | WE BUILD WATERLOO PROGRAM | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $30,000 |
| Paid Grant | MARCHING AGAINST THE DARKNESS INC | PROGRAM SUPPORT | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $30,000 |
| Paid Grant | NORTH STAR COMMUNITY SERVICES | PROGRAM SUPPORT - ADULT DAY CARE | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $30,000 |
| Paid Grant | ONE CITY UNITED | ONE CITY MOMENTUM PROGRAM | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $30,000 |
| Paid Grant | RONALD MCDONALD HOUSE CHARITIES | PROGRAM SUPPORT - SUPPORT FUND FOR FAMILIES | OTHER PUBLIC CHARITY | IOWA CITY, IA, US | $30,000 |
| Paid Grant | THE SALVATION ARMY OF WATERLOOCEDAR FALLS | OPERATING SUPPORT | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $30,000 |
| Paid Grant | WATERLOO COMMUNITY PLAYHOUSE | OPERATING SUPPORT - BH CHILDREN'S THEATER | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $30,000 |
| Paid Grant | GIRL SCOUTS OF EASTERN IA AND WESTERN ILL | LEADERSHIP PROGRAM | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $30,000 |
| Paid Grant | ROBERT D & BILLIE RAY CENTER | CHARACTER EDUCATION PROGRAMMING | OTHER PUBLIC CHARITY | DES MOINES, IA, US | $29,500 |
| Paid Grant | BUTLER COUNTY CONSERVATION BOARD | CAPITAL - FISHING HANDICAP RAMP | OTHER PUBLIC CHARITY | CLARKSVILLE, IA, US | $25,000 |
| Paid Grant | CEDAR FALLS HISTORICAL SOCIETY | CAPITAL - BUILDING PROGRAM | OTHER PUBLIC CHARITY | CEDAR FALLS, IA, US | $25,000 |
| Paid Grant | AMANI COMMUNITY SERVICES | PROGRAM SUPPORT - I BELIEVE LEADERSHIP ACADEMY | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $22,000 |
| Paid Grant | ALL IN MENTORING | ADULT TO YOUTH MENTORING PROGRAM | OTHER PUBLIC CHARITY | WAVERLY, IA, US | $21,000 |
| Paid Grant | AMERICANS FOR INDEPENDENT LIVING | FURNITURE FOR VETERANS PROGRAM | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $20,000 |
| Paid Grant | CEDAR VALLEY GEARHEADS MINISTRIES INC | OPERATING SUPPORT | OTHER PUBLIC CHARITY | CEDAR FALLS, IA, US | $20,000 |
| Paid Grant | CITY OF CLARKSVILLE | CAPITAL - VOLUNTEER PARK ADDITION | EXCLUSIVELY FOR PUBL | CLARKSVILLE, IA, US | $20,000 |
| Paid Grant | WILDWOOD HILLS INC | NEXT STEPS PROGRAM | OTHER PUBLIC CHARITY | DES MOINES, IA, US | $20,000 |
| Paid Grant | AREA EMERGENCY & TRANSPORTATIONS SERVICES INC | CAPITAL - COT & MONITOR FOR AMBULANCE | OTHER PUBLIC CHARITY | ELGIN, IA, US | $20,000 |
| Paid Grant | BLACK HAWK COUNTY EXTENSION SERVICE | OPERATING SUPPORT - BLACK HAWK COUNTY 4H/FFA FAIR | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $20,000 |
| Paid Grant | BLAIRSTOWN AMBULANCE SERVICE INC | CAPITAL - CARDIAC MONITOR & IV PUMP | OTHER PUBLIC CHARITY | BLAIRSTOWN, IA, US | $20,000 |
| Paid Grant | CEDAR VALLEY IRISH CULTURAL ASSOCIATION INC | IRISH FEST PROGRAMMING | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $20,000 |
| Paid Grant | LEADER VALLEY FOUNDATION | LEADER IN ME PROGRAM | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $20,000 |
| Paid Grant | LUTHERAN SERVICES IN IOWA | BLACK HAWK COUNTY HOPES PROGRAM | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $20,000 |
| Paid Grant | BREMER COUNTY HISTORICAL SOCIETY | CAPITAL - WALL & FOUNDATION RESTORATION | OTHER PUBLIC CHARITY | WAVERLY, IA, US | $19,000 |
| Paid Grant | WATERLOO COMMUNITY SCHOOLS FOUNDATION | CAMP INVENTION PROGRAM | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $18,000 |
| Paid Grant | FAMILY & CHILDREN'S COUNCIL OF BLACK HAWK COUNTY | PROGRAM SUPPORT - SEXUAL ABUSE PREVENTION | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $15,000 |
| Paid Grant | IOWA JOBS FOR AMERICA'S GRADUATES INC | CAREER PATHS PROGRAM FOR UNDERSERVED YOUTH | OTHER PUBLIC CHARITY | DES MOINES, IA, US | $15,000 |
| Paid Grant | JUNIOR ACHIEVEMENT OF EASTERN IOWA | PERSONAL FINANCE & STEM EDUCATION PROGRAMS | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $15,000 |
| Paid Grant | THE LARRABEE CENTER INC | PROGRAM - EMPLOYMENT SUPPORT SERVICES | OTHER PUBLIC CHARITY | WAVERLY, IA, US | $15,000 |
| Paid Grant | BOSNIAN CULTURAL FOUNDATION INC | PROGRAM SUPPORT - KOLO DANCE FESTIVAL | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $15,000 |
| Paid Grant | CEDAR VALLEY ASSOCIATION FOR SOFT TRAILS | GRANT - UTV FOR TRAIL GROOMING | OTHER PUBLIC CHARITY | CEDAR FALLS, IA, US | $15,000 |
| Paid Grant | JOB FOUNDATION | FINANCIAL STEWARDSHIP PROGRAM | OTHER PUBLIC CHARITY | CEDAR FALLS, IA, US | $15,000 |
| Paid Grant | NORTH END CULTURAL CENTER | HIP HOP LITERACY PROGRAM | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $15,000 |
| Paid Grant | ST TIMOTHY CHILDCARE & PRESCHOOL | CAPITAL - PLAYGROUND CONSTRUCTION | OTHER PUBLIC CHARITY | HUDSON, IA, US | $15,000 |
| Paid Grant | EMS MD - COLLABORATIVE OF THE CEDAR VALLEY INC | CAPITAL - PROTOCOL MOBILE APPLICATION DEVELOPMENT | OTHER PUBLIC CHARITY | WAVERLY, IA, US | $12,000 |
| Paid Grant | HEALTHY CEDAR VALLEY COALITION | COLOR ME HUMAN READING CHALLENGE PROGRAM | OTHER PUBLIC CHARITY | CEDAR FALLS, IA, US | $11,000 |
| Paid Grant | SENIOR CITIZENS GROUP OF WAVERLY | COMMUNITY OUTREACH PROGRAM | OTHER PUBLIC CHARITY | WAVERLY, IA, US | $10,000 |
| Paid Grant | VOLUNTEER CENTER OF THE CEDAR VALLEY | OPERATING SUPPORT | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $10,000 |
| Paid Grant | WATERLOOCEDAR FALLS SYMPHONY ORCHESTRA ASSN | PROGRAMMING | OTHER PUBLIC CHARITY | CEDAR FALLS, IA, US | $10,000 |
| Paid Grant | CEDAR FALLS COMMUNITY FOUNDATION | OPERATING SUPPORT - CHILDREN & FAMILIES FUND | OTHER PUBLIC CHARITY | CEDAR FALLS, IA, US | $10,000 |
| Paid Grant | WATERLOO POLICE | K9 PROGRAM | EXCLUSIVELY FOR PUBL | WATERLOO, IA, US | $10,000 |
| Paid Grant | WINNEBAGO COUNCIL OF BOY SCOUTS | ELIMINATING BARRIERS TO SUCCESS PROGRAM | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $10,000 |
| Paid Grant | IOWA GARDENING FOR GOOD | VOLUNTEER BASED GARDENING PROGRAM | OTHER PUBLIC CHARITY | MADRID, IA, US | $9,000 |
| Paid Grant | BENTON COUNTY CONSERVATION BOARD | CAPITAL - TRAILHEAD WATER SOURCE | OTHER PUBLIC CHARITY | VINTON, IA, US | $8,000 |
| Paid Grant | CEDAR VALLEY CRIMESTOPPERS INC | OPERATING SUPPORT | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $7,500 |
| Paid Grant | WARTBURG COMMUNITY SYMPHONY | PROGRAM SUPPORT - BLACK HISTORY CELEBRATION CONCERT | OTHER PUBLIC CHARITY | WAVERLY, IA, US | $7,500 |
| Paid Grant | INCLUSION CONNECTION INC | OPERATING SUPPORT | OTHER PUBLIC CHARITY | WAVERLY, IA, US | $7,000 |
| Paid Grant | LOVE INC OF THE CEDAR VALLEY | WORK DYNAMICS PROGRAM | OTHER PUBLIC CHARITY | CEDAR FALLS, IA, US | $6,500 |
| Paid Grant | CEDAR VALLEY BICYCLE COLLECTIVE | OPERATING SUPPORT | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $6,000 |
| Paid Grant | FAITH TEMPLE AMERICAN BAPTIST CHURCH | Y.E.S. YOUTH PROGRAM | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $6,000 |
| Paid Grant | BUCHANAN COUNTY ANIMAL SHELTER | CAPITAL - WELL WATER RENEWAL - OTTER CREEK ANIMAL SHELTER | OTHER PUBLIC CHARITY | HAZLETON, IA, US | $5,000 |
| Paid Grant | CEDAR VALLEY PRESCHOOL & CHILDCARE CENTER | OPERATING SUPPORT | OTHER PUBLIC CHARITY | CEDAR FALLS, IA, US | $5,000 |
| Paid Grant | CEDAR VALLEY UNITED WAY | BOOKS FOR BABIES PROGRAM | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $5,000 |
| Paid Grant | LITTLE KNIGHTS LEARNING CENTER | OPERATING SUPPORT | OTHER PUBLIC CHARITY | DYSART, IA, US | $5,000 |
| Paid Grant | METROPOLITAN CHORALE INC | OPERATING SUPPORT | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $5,000 |
| Paid Grant | NAMI OF BLACK HAWK COUNTY | OPERATING SUPPORT | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $5,000 |
| Paid Grant | UNIVERSITY OF NORTHERN IOWA FOUNDATION | THEATER DEPT - CLASSIC UPWARD BOUND PROGRAM | OTHER PUBLIC CHARITY | CEDAR FALLS, IA, US | $5,000 |
| Paid Grant | CEDAR FALLS COMMUNITY FOUNDATION | OPERATING SUPPORT - HEALTH & WELLNESS FUND | OTHER PUBLIC CHARITY | CEDAR FALLS, IA, US | $5,000 |
| Paid Grant | CHILDREN'S CANCER CONNECTION | SUMMER CAMP PROGRAM | OTHER PUBLIC CHARITY | JOHNSTON, IA, US | $5,000 |
| Paid Grant | FAMILIES HELPING FAMILIES OF IOWA | PROGRAM SUPPORT - SHOES FOR FOSTER CARE CHILDREN | OTHER PUBLIC CHARITY | CEDAR RAPIDS, IA, US | $5,000 |
| Paid Grant | HAWKEYE COMMUNITY COLLEGE FOUNDATION | SHIRLEY KREGER SCHOLARSHIP FUND | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $5,000 |
| Paid Grant | NO FOOT TOO SMALL | SUPPORT PROGRAM FOR BEREAVED PARENTS | OTHER PUBLIC CHARITY | IOWA CITY, IA, US | $5,000 |
| Paid Grant | QUOTA CLUB OF WATERLOO CHARITABLE FOUNDATION | COPS N' KIDS LITERACY PROGRAM | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $5,000 |
| Paid Grant | THE SET ME FREE PROJECT | PROGRAMMING | OTHER PUBLIC CHARITY | OMAHA, NE, US | $5,000 |
| Paid Grant | WAVERLY CHAMBER MUSIC SERIES | OPERATING SUPPORT | OTHER PUBLIC CHARITY | WAVERLY, IA, US | $5,000 |
| Paid Grant | WAVERLY PUBLIC LIBRARY FOUNDATION | CAPITAL - BOOKMOBILE | OTHER PUBLIC CHARITY | WAVERLY, IA, US | $5,000 |
| Paid Grant | CITY OF TRIPOLI | CAPITAL - WELCOME CENTER & TRAIL BRIDGE RENOVATIONS | EXCLUSIVELY FOR PUBL | TRIPOLI, IA, US | $4,500 |
| Paid Grant | CEDAR VALLEY UNITED WAY | OPERATING SUPPORT | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $3,500 |
| Paid Grant | CITY OF LAPORTE CITY | CAPITAL - WEB DESIGN & EXHIBIT DEVELOPMENT FOR FFA/AG MUSEUM | EXCLUSIVELY FOR PUBL | LA PORTE CITY, IA, US | $3,500 |
| Paid Grant | WAVERLY SHELL ROCK UNITED WAY | OPERATING SUPPORT | OTHER PUBLIC CHARITY | WAVERLY, IA, US | $3,500 |
| Paid Grant | CLERMONT EMT'S INC | CAPITAL - EQUIPMENT & TRAINING | OTHER PUBLIC CHARITY | CLERMONT, IA, US | $3,500 |
| Paid Grant | BREMER COUNTY SHERIFF | K9 PROGRAM | EXCLUSIVELY FOR PUBL | WAVERLY, IA, US | $2,500 |
| Paid Grant | INDEPENDENCE POLICE DEPARTMENT | K9 PROGRAM | EXCLUSIVELY FOR PUBL | INDEPENDENCE, IA, US | $2,500 |
| Paid Grant | CEDAR FALLS PUBLIC SCHOOLS | OPERATING SUPPORT - HIGH SCHOOL ROCKET CLUB | OTHER PUBLIC CHARITY | CEDAR FALLS, IA, US | $2,500 |
| Paid Grant | BLACK HAWK SHERIFF'S DEPT | K9 PROGRAM | EXCLUSIVELY FOR PUBL | WATERLOO, IA, US | $1,500 |
| Paid Grant | MERCY ONE FOUNDATION | RED SLEIGH PROGRAM | OTHER PUBLIC CHARITY | CEDAR FALLS, IA, US | $1,500 |
| Paid Grant | SUNRISE CHILDREN'S ZOO INC | OPERATING SUPPORT | OTHER PUBLIC CHARITY | WATERLOO, IA, US | $1,000 |
Filing and Contact Details
Filer
- Filer Name
- Max and Helen Guernsey
- EIN
- 42-1460664
- Phone
- 3192263434
- Address
- PO BOX 1172, WATERLOO, IA 50704-1172
Signing Officer
- Name
- Thomas Paulsen
- Title
- Treasurer
- Phone
- 3192263434
- Signed
- 2022-11-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bergankdv Ltd
- Address
- PO BOX 2100, WATERLOO, IA 50704-2100
- Preparer
- Heather Gunderson CPA
- Phone
- 3192346885
Raw XML AppendixShowing 400 of 1,682 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/Amt | 0 | 20962 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | LEGAL AND ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 8736 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 8385 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2000-09-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2000-09-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2000-09-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2008-07-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2008-07-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2008-08-26 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2008-10-29 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2008-11-05 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2008-12-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2009-03-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2010-03-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2011-02-07 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2016-12-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2016-12-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2016-12-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2018-02-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2019-07-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2020-04-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2020-06-29 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2020-10-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2021-07-23 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | 200DB |
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| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 310 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 139 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 379 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 268 |
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| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 2289 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 2411 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 1605 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 979 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 984 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 984 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 209 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 2087 |
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| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 2217 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 948 |
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| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 2724 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 57 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 57 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 12 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 241 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 791 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 506 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 216 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 4173 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 908 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 3.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 3.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 3.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 0 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 1 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 2 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 3 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 4 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 5 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 6 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 7 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 8 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 9 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 10 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 11 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 12 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 13 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 14 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 15 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 16 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 17 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 18 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 19 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 20 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 310 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 139 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 379 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 268 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 882 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 6925 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 2350 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 1394 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 2289 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 2411 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 1605 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 979 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 927 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 927 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 197 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 1726 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 1580 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 953 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 407 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 3130 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | DESK/WORKSTATION |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | DESK CHAIR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | OFFICE FURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | REFRIGERATOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | CREDENZA, CONFERENCE TABLE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | OFFICE FURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | 8 CHAIRS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | OFFICE CONCEPTS - SIGNAGE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | PHONE SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | COMPUTER NETWORK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | COPY & FAX MACHINE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | DELL COMPUTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | DELL OPTIPLEX 3046 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | DELL OPTIPLEX 3046 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | DELL 22" LED LCD MONITOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | COPIER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | SAGE SOFTWARE COLLECTION |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | DELL LATITUDE 15" 5000 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | RUCKUS R310 ACCESS POINT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | FOUNDANT TECH - GRANT PROCESSING SOFTWARE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | SAGE SOFTWARE |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 0 | CORPORATE BONDS |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt | 0 | 3288784 |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt | 0 | 3288784 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 0 | 20662633 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 0 | 20662633 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 0 | CORPORATE STOCK-COMMON |
| InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt | 0 | 0 |
| InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt | 0 | 0 |
| InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt | 0 | 11911436 |
| InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt | 0 | 11911436 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 0 | 4903166 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 0 | CLOSELY HELD STOCK |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 0 | 4903166 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 0 | AT COST |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/BusinessCd | 0 | 522100 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt | 0 | 725166 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/UnrelatedBusinessTaxblIncmAmt | 0 | 1106 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd | 0 | 531390 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt | 0 | 935151 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/BusinessCd | 0 | 522100 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt | 0 | 94938 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/UnrelatedBusinessTaxblIncmAmt | 0 | 2712 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/BusinessCd | 0 | 522100 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/UnrelatedBusinessTaxblIncmAmt | 0 | 1480175 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 1755255 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt | 0 | 1483993 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 3239248 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt | 0 | 8736 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt | 0 | 8385 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 20962 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt | 0 | 935151 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt | 0 | 46510 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt | 0 | 6010 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt | 0 | 52520 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 1820000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 1820000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt | 0 | 5000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 6961 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt | 0 | 725166 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt | 0 | 726272 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | 568776 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt | 0 | 12520711 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt | 0 | 94938 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt | 0 | 97650 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt | 0 | 935151 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt | 0 | 1632072 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt | 0 | 16758 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt | 0 | 16758 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt | 0 | 67191 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt | 0 | 67191 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt | 0 | 29827 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt | 0 | 104126 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt | 0 | 432261 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt | 0 | 1480175 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt | 0 | 2400 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt | 0 | 2400 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt | 0 | 5140 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt | 0 | 4662 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt | 0 | 256268 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt | 0 | 1996713 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt | 0 | 123183 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt | 0 | 2675472 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt | 0 | 1755255 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt | 0 | 3244248 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt | 0 | 176713 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt | 0 | 123183 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt | 0 | 855472 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt | 0 | 151 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt | 0 | 151 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 0 | 2903448 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 1 | 8682112 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 0 | 503660 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 1 | -299342 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 2 | 730833 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 0 | 503660 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 1 | -299342 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 2 | 730833 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 0 | 3407108 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 1 | 8382770 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 2 | 730833 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 0 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 1 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 2 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 0 | PUBLICLY TRADED SECURITIES |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 1 | PUBLICLY TRADED SECURITIES |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 2 | CAPITAL GAINS DIVIDENDS |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt | 0 | 935151 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt | 0 | 568776 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt | 0 | 7416213 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt | 0 | 867461 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt | 0 | 50058540 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 48622303 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 42642327 |
| IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt | 0 | 0 |
| IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt | 0 | 2130443 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt | 0 | 2130443 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt | 0 | 2130443 |
| IRS990PF/DistributableAmountGrp/IncomeTaxAmt | 0 | 223780 |
| IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt | 0 | 2376909 |
| IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt | 0 | 0 |
| IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 22686 |
| IRS990PF/DistributableAmountGrp/TotalTaxAmt | 0 | 246466 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt | 0 | 6234 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt | 0 | 28920 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt | 0 | 22686 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt | 0 | 6234 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt | 0 | 22686 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 22686 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt | 0 | 28920 |
| IRS990PF/FMVAssetsEOYAmt | 0 | 42706607 |
| IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt | 0 | 11266 |
| IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt | 0 | 10679 |
| IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt | 0 | 2757816 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt | 0 | 3288784 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt | 0 | 3288784 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt | 0 | 25274359 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt | 0 | 20662633 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt | 0 | 20662633 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt | 0 | 36739 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt | 0 | 44974 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt | 0 | 12473 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt | 0 | 8235 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt | 0 | 8235 |
| IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt | 0 | 115778 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt | 0 | 73556 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt | 0 | 73556 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt | 0 | 4903270 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt | 0 | 4903166 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt | 0 | 4903166 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt | 0 | 7746 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt | 0 | 53601 |
| IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt | 0 | 48622303 |
| IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt | 0 | 42642327 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt | 0 | 926785 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt | 0 | 1858797 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt | 0 | 1858797 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt | 0 | 48641315 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt | 0 | 42706607 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt | 0 | 42706607 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt | 0 | 19012 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt | 0 | 64280 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt | 0 | 48641315 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt | 0 | 42706607 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 48622303 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 42642327 |
| IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt | 0 | 14650834 |
| IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt | 0 | 11911436 |
| IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt | 0 | 11911436 |
| IRS990PF/MethodOfAccountingAccrualInd | 0 | X |
| IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt | 0 | 48262109 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt | 0 | 1323678 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt | 0 | 41813463 |
| IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt | 0 | 723932 |
| IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt | 0 | 5124968 |
| IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt | 0 | 2376909 |
| IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt | 0 | 47538177 |
| IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt | 0 | 48262109 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt | 0 | 57630 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm | 0 | CASEY J REINTS |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt | 0 | 32254 250TH ST |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm | 0 | SHELL ROCK |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd | 0 | 50670 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt | 0 | NONE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 0 | 12020 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 1 | 11000 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 2 | 10500 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 3 | 9500 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 4 | 9500 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 0 | THOMAS R PAULSEN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 1 | GARY NELSON |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 2 | HAROLD B STREVER JR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 3 | LOIS M JOHNSON |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 4 | SOO GREIMAN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 0 | FINANCE COMMITTEE CHAIR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 1 | TRUSTEE CHAIR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 2 | ADMIN COMMITTEE CHAIR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1172 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 1 | PO BOX 1172 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 2 | PO BOX 1172 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 3 | PO BOX 1172 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 4 | PO BOX 1172 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 0 | WATERLOO |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,706,607
- Liabilities
- $64,280
- Net assets
- $42,642,327
- Revenue
- $3,244,248
- Expenses
- $2,675,472
- Net income
- $568,776