Civic Intelligence

Mary E Smith Charitable Childrens Trust

990PF • Fiscal year 2017 • EIN 42-6498686

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 18, 2018

Organization Profile
PO Box 0634Milwaukee, WI 53201-0634

(563) 328-3104

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$1,014

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

531%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$92,868

Up $6,783 (+7.9%) from 2016

Net Assets

Up

$92,868

Up $6,783 (+7.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Up

$10,144

Up $8,537 (+531%) from 2016

Expenses

Down

$3,335

Down $994 (-23%) from 2016

Net Income

Up

$6,809

Up $9,531 (+350%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2011: $80,078Liabilities 2011: $02011Assets 2012: $89,861Liabilities 2012: $02012Assets 2013: $92,213Liabilities 2013: $02013Assets 2014: $90,223Liabilities 2014: $02014Assets 2015: $88,622Liabilities 2015: $0Net Assets 2015: $88,6222015Assets 2016: $86,085Liabilities 2016: $0Net Assets 2016: $86,0852016Assets 2017: $92,868Liabilities 2017: $0Net Assets 2017: $92,8682017Assets 2018: $93,189Liabilities 2018: $0Net Assets 2018: $93,1892018Assets 2019: $91,930Liabilities 2019: $0Net Assets 2019: $91,9302019Assets 2020: $93,608Liabilities 2020: $0Net Assets 2020: $93,6082020Assets 2021: $95,022Liabilities 2021: $0Net Assets 2021: $95,0222021Assets 2022: $100,334Liabilities 2022: $0Net Assets 2022: $100,3342022Assets 2023: $95,279Liabilities 2023: $0Net Assets 2023: $95,2792023Assets 2024: $96,324Liabilities 2024: $0Net Assets 2024: $96,3242024

Highlighted filing

2017

Assets$92,868
Liabilities$0
Net Assets$92,868
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$20K$10K$0-$10KRevenue 2011: $5,298Expenses 2011: $3,390Net Income 2011: $1,9082011Revenue 2012: $16,783Expenses 2012: $6,999Net Income 2012: $9,7842012Revenue 2013: $4,842Expenses 2013: $2,490Net Income 2013: $2,3522013Revenue 2014: $12,314Expenses 2014: $7,003Net Income 2014: $5,3112014Revenue 2015: $7,576Expenses 2015: $9,181Net Income 2015: -$1,6052015Revenue 2016: $1,607Expenses 2016: $4,329Net Income 2016: -$2,7222016Revenue 2017: $10,144Expenses 2017: $3,335Net Income 2017: $6,8092017Revenue 2018: $7,923Expenses 2018: $7,623Net Income 2018: $3002018Revenue 2019: $6,773Expenses 2019: $7,747Net Income 2019: -$9742019Revenue 2020: $3,587Expenses 2020: $2,381Net Income 2020: $1,2062020Revenue 2021: $10,688Expenses 2021: $8,804Net Income 2021: $1,8842021Revenue 2022: $9,106Expenses 2022: $3,785Net Income 2022: $5,3212022Revenue 2023: $7,863Expenses 2023: $12,920Net Income 2023: -$5,0572023Revenue 2024: $5,101Expenses 2024: $4,057Net Income 2024: $1,0442024

Highlighted filing

2017

Revenue$10,144
Expenses$3,335
Net Income$6,809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 18, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
US BankTrustee-$1,014-$1,014
Filing and Contact Details

Filer

Filer Name
Mary E Smith Charitable Trust
EIN
42-6498686
Phone
5633283104
Address
PO BOX 0634, MILWAUKEE, WI 53201-0634

Signing Officer

Name
U S Bank Na Trustee
Title
Vice President
Phone
5633283104
Signed
2018-03-18
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 500 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/BondNm0277923728 EATON VANCE GLOBAL M
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1670678234 NUVEEN HIGH INCOME B
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm287234N765 TCW EMERGING MARKETS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm331420B300 FEDERATED INST HI YL
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4258620103 DOUBLELINE TOTAL RET
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm568381K606 OPPENHEIMER SENIOR F
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6592905509 METROPOLITAN WEST TR
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7670700400 NUVEEN PREFERRED SEC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt06182
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt12001
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt23956
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt34300
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt46782
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt54453
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt63500
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt06125
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt12003
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt23925
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt34255
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt46574
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt54331
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt63612
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt04180
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12693
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22526
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31089
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt41274
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt54704
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt62621
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7527
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt82134
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt91855
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt102090
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt112285
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt121261
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt141049
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt151935
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt161525
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt172850
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt181778
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt194626
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt201517
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt211163
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt222073
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt231238
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt24458
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt251857
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt262088
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt271121
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt281876
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt292141
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt04130
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13098
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23601
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt35335
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt41443
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt55255
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt63071
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt72234
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt82384
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt93051
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt101791
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt112945
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt121660
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13908
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt141210
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt153407
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt161554
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt173683
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt182534
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt194524
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt201423
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt211915
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt222866
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt231655
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt241185
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt251403
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt262339
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt271267
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt281532
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt292056
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm077957Y106 T ROWE PRICE MID CAP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1779556109 ROWE T PRICE MID-CAP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm206828M876 BARON EMERGING MARKE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3922908710 VANGUARD 500 INDEX A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm447803U640 JOHN HANCOCK FDS III
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5378690606 GLENMEDE SC EQUITY P
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6315910620 FIDELITY INVT TR AD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7552983694 MFS VALUE FUND I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8413838830 OAKMARK GLOBAL FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9411511306 HARBOR INTERNATIONAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10375558103 GILEAD SCIENCES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11921921300 VANGUARD EQUITY INCO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1256062X641 MAINSTAY LARGE CAP G
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13922042676 VANGUARD GLBL EX US
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14003021714 ABERDEEN FDS EMRGN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1545775L408 T ROWE PRICE INST LC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16277923751 PARAMETRIC EMERGING
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17149498107 CAUSEWAY EMERGING MA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18958102105 WESTERN DIGITAL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19885215566 THORNBURG INTL VALUE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20641233200 NEUBERGER BERMAN GEN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2192914A810 VOYA INTERNATIONAL R
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2217275R102 CISCO SYSTEMS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23233051507 DB X TRACKERS MSCI J
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24N53745100 LYONDELLBASELL INDUS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25037833100 APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26039483102 ARCHER DANIELS MIDLA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2758155Q103 MCKESSON CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28018581108 ALLIANCE DATA SYSTEM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2914149Y108 CARDINAL HEALTH INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30577130776 MATTHEWS ASIA GROWTH
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02700
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt06796
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0FEDERAL TAX REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0648
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt010144
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt010144
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt06796
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0101
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0912
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt01014
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01518
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01518
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02699
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02700
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt06809
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt015598
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt06796
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt08530
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0648
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt053
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt053
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02369
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0965
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03335
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt09495
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt010144
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0851
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0965
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01817
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-06-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12014-12-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22013-09-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32014-05-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42015-05-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52014-10-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62013-10-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72014-11-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt81911-11-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt91911-11-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0501
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12332
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21238
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3654
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4581
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5251
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt6856
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt7261
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt8797
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt9238
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt10835
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11393
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12103
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-66
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11652
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2163
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt31072
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4356
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt549
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6144
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt739
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt83
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt9-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10-47
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11107
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12397
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt132927
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-66
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11652
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2163
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt31072
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4356
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt549
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6144
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt739
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt83
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10-47
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11107
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12397
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0435
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13984
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21401
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt31726
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4937
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5300
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt61000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7300
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8800
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt9212
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt10788
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc055.233 NUVEEN HIGH INCOME BOND FD CL I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc150. WESTERN DIGITAL CORP COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc215. LYONDELLBASELL INDUSTRIES CL A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc310. APPLE COMPUTER INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc425. CISCO SYS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc59.094 GLENMEDE SC EQUITY PORT ADV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc628.727 OAKMARK GLOBAL FUND CL I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc713.465 JOHN HANCOCK FDS III DISCPLN V I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc893.349 TCW EMERGING MARKETS INCOME FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc98.432 THORNBURG INTL VALUE FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1031.329 THORNBURG INTL VALUE FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc116.444 VANGUARD EQUITY INCOME ADM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc122.055 VANGUARD 500 IDX ADML
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-11-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-11-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-11-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-11-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72017-11-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82017-11-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92017-11-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102017-11-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112017-11-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122017-11-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt06796
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06809
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt026
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt092894
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt086085
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt092868
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04912
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04912
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04912
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05083
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0171
IRS990PF/DistributableAmountGrp/TotalTaxAmt0171
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt036
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0171
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0171
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0171
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0135
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt036
IRS990PF/FMVAssetsEOYAmt0108544
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt086085
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt092868
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt027
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt015
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt015
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt028272
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt031174
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt030825
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt055959
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt059434
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt075459
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0162
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0136
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0136
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01665
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02109
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02109
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt086085
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt092868
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0108544
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt086085
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt092868
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt086085
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt092868
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0103202
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01565
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0101637
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01548
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05083
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0101654
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0103202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt01014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0US Bank
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0201 W SECOND ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DAVENPORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0528011890
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02369
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02369
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02369
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/AddressLine1Txt0201 W SECOND ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DAVENPORT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0528011890
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0U S BANK NA
IRS990PF/StatementsRegardingActyGrp/PhoneNum05633283104
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01518
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE FRIENDLY HOUSE OF DAVENPORT IA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,868
Liabilities
$0
Net assets
$92,868
Revenue
$10,144
Expenses
$3,335
Net income
$6,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.05$0.04$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.08$0.13$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.09$0.04$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.11$0.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.04$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.10$0.03$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.02$0.04$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.08$0.09$0.02
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.12$0.07$0.05
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.05$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.17$0.07$0.10
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.05$0.03$0.02