Wallace Research Foundation C/O Rsm Us LLP Attn Carley Umstead

990PF • Fiscal year 2012 • EIN 42-6540579

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization Profile

Attn Kay Hegarty 221 Third Ave SENo 30052401

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$64,548,864

Flat from 2012

Net Assets

$64,548,864

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

$4,657,117

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$64,548,864

Liabilities$0

Net Assets$64,548,864

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$4,657,117

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jun 25, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
LINDA WALLACE-GRAY	VP, Secy & Treas	PT	$0	$6,572	$6,572
HENRY D WALLACE	President	PT	$0	-	-
ANGUS GILCHRIST	Director	-	$0	-	-
ALEX GILCHRIST	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	ARCHAEOLOGY SOUTHWEST	FOR THE "SALADO IMPACT" PROGRAM	PUBLIC	TUCSON, AZ, US	$350,000
Paid Grant	LOOMIS CHAFFEE SCHOOL	TO FOSTER AND IMPROVE ENVIRONMENTAL STEWARDSHIP AND SUSTAINABILITY WITHIN THE SCHOOL COMMUNITY	PUBLIC	WINDSOR, CT, US	$250,000
Paid Grant	URBANPROMISE MINISTRIES INC	EXPERIENTIAL LEARNING PROGRAMS FOR INNER CITY YOUTH	PUBLIC	CAMDEN, NJ, US	$218,900
Paid Grant	DELAWARE RIVERKEEPER NETWORK	TO MONITOR AND PROTECT THE DELAWARE RIVER FROM GAS DRILLING IMPACTS	PUBLIC	BRISTOL, PA, US	$200,000
Paid Grant	THE SHUMLA SCHOOL INC	BORDER CANYONLANDS ARCHEOLOGICAL PROJECT	PUBLIC	COMSTOCK, TX, US	$200,000
Paid Grant	WILDLIFE CONSERVATION SOCIETY	FOREST AND WILDLIFE PROTECTION IN MADAGASCAR	PUBLIC	BRONX, NY, US	$200,000
Paid Grant	THE NATURE CONSERVANCY	INVASIVE SPECIES CONTROL AND PREVENTION PROJECTS IN THE ADIRONDACK PARK	PUBLIC	KEENE VALLEY, NY, US	$170,000
Paid Grant	UNION OF CONCERNED SCIENTISTS	RESEARCH AND COMMUNICATION OF ENERGY-WATER-CLIMATE STUDIES	PUBLIC	CAMBRIDGE, MA, US	$150,000
Paid Grant	ARIZONA STATE UNIVERSITY	RESEARCH OF THE RELATIONS AMONG PREHISPANIC CULTURES IN NORTHWEST MEXICO AND THE AMERICAN SW	PUBLIC	TEMPE, AZ, US	$120,000
Paid Grant	FAIREWINDS ENERGY EDUCATION CORP	EDUCATIONAL OUTREACH TEACHING ABOUT NUCLEAR ENGINEERING, NUCLEAR POWER, AND NUCLEAR SAFETY ISSUES	PUBLIC	BURLINGTON, VT, US	$120,000
Paid Grant	UNIVERSITY OF NORTH CAROLINA - CHAPEL HILL	INHERIT PROGRAM FOR ARCHAEOLOGICAL RESEARCH AND PRESERVATION OF MAYA CULTURAL HERITAGE	PUBLIC	CHAPEL HILL, NC, US	$120,000
Paid Grant	UNIVERSITY OF CALIFORNIA - SAN FRANCISCO	RESEARCH OF SENSORY PROCESSING DISORDER AND CREATION OF THE SPD CONSORTIUM	PUBLIC	SAN FRANCISCO, CA, US	$111,847
Paid Grant	HUMANE SOCIETY OF SOUTHERN ARIZONA	NEW VETERINARY FACILITY/PROVIDE MEDICAL CARE FOR ANIMALS	PUBLIC	TUCSON, AZ, US	$100,000
Paid Grant	SHARK SAVERS	COLLECTION OF DATA ON SHARK POPULATIONS AND SHARK CONSERVATION EDUCATION	PUBLIC	NEW YORK, NY, US	$100,000
Paid Grant	WILDLIFE ALLIANCE INC	WILDLIFE LAW ENFORCEMENT AND RESCUE OPERATION IN SOUTHEAST ASIA	PUBLIC	NEW YORK, NY, US	$100,000
Paid Grant	THE NATURE CONSERVANCY	GENERAL SUPPORT FOR CONSERVATION EFFORTS IN ALASKA	PUBLIC	ANCHORAGE, AK, US	$80,000
Paid Grant	THE NATURE CONSERVANCY	TO SUPPORT PARTICIPATION IN THE AMERICORPS PROGRAM	PUBLIC	PHOENIX, AZ, US	$80,000
Paid Grant	TOHONO CHUL PARK	GARDENS, FACILITIES, AND CONSERVATION EDUCATION INITIATIVES	PUBLIC	TUCSON, AZ, US	$75,000
Paid Grant	HUMANE SOCIETY OF SOUTHERN ARIZONA	TREATMENT, REHAB, AND RE-HOMING OF ANIMALS; SPAY/NEUTER SURGERIES; REPLACEMENT CAT HOUSING	PUBLIC	TUCSON, AZ, US	$67,000
Paid Grant	SENSORY PROCESSING DISORDER FOUNDATION	RESEARCH RELATED TO SENSORY PROCESSING DISORDER	PUBLIC	GREENWOOD VILLAGE, CO, US	$66,140
Paid Grant	MASSACHUSETTS AUDUBON SOCIETY	WILDLIFE CONSERVATION EFFORTS IN BELIZE	PUBLIC	LINCOLN, MA, US	$65,000
Paid Grant	COMMUNITY HEALTH CENTER INC	MEDICAL RESEARCH IN HEALTH CARE DELIVERY SYSTEMS	PUBLIC	MIDDLETOWN, CT, US	$63,424
Paid Grant	TOHONO CHUL PARK	DEVELOP A DESERT PALM CANYON HABITAT GARDEN AND CONTINUED SUPPORT OF BAT SURVEY RESEARCH	PUBLIC	TUCSON, AZ, US	$55,000
Paid Grant	WILDCOAST	CONSERVATION OF COASTAL ECOSYSTEMS AND WILDLIFE ON MEXICO'S PACIFIC COASTLINE	PUBLIC	IMPERIAL BEACH, CA, US	$55,000
Paid Grant	PRESCOTT COLLEGE	IRONWOOD TREE EXPERIENCE - TO DEVELOP AND IMPLEMENT THE YOUTH ACTION LEADERSHIP PROGRAM	PUBLIC	TUCSON, AZ, US	$54,125
Paid Grant	SANTA CRUZ VALLEY HERITAGE ALLIANCE	ORGANIZATIONAL DEVELOPMENT, CAPACITY BUILDING, AND HERITAGE DEVELOPMENT PROGRAMS	PUBLIC	TUCSON, AZ, US	$50,000
Paid Grant	SCIENTEK-12 INC	SCIENCE, ENGINEERING, AND TECHNOLOGY EDUCATIONAL OUTREACH TO K-12 STUDENTS IN SOUTHERN ARIZONA	PUBLIC	TUCSON, AZ, US	$50,000
Paid Grant	THE NATURE CONSERVANCY	CAVE CONSERVATION AND WHITE NOSE SYNDROME RESEARCH IN TENNESSEE	PUBLIC	NASHVILLE, TN, US	$50,000
Paid Grant	THE NATURE CONSERVANCY	POVERTY ALLEVIATION AND FOREST CONSERVATION IN ECUADOR	PUBLIC	PHOENIX, AZ, US	$50,000
Paid Grant	THE NATURE CONSERVANCY	CONSERVATION OF THE BRAZILIAN AMAZON	PUBLIC	PHOENIX, AZ, US	$50,000
Paid Grant	UNION OF CONCERNED SCIENTISTS	TO INFORM THE AMERICAN PUBLIC ABOUT NUCLEAR SAFETY	PUBLIC	CAMBRIDGE, MA, US	$50,000
Paid Grant	YALE UNIVERSITY	RESEARCH OF UNCONVENTIONAL MEDICAL LABORATORY TESTS	PUBLIC	NEW HAVEN, CT, US	$49,673
Paid Grant	WAKE FOREST UNIVERSITY HEALTH SCIENCES	RESEARCH OF DEVELOPMENTAL DYSFUNCTIONS IN MULTISENSORY INTEGRATION	PUBLIC	WINSTONSALEM, NC, US	$48,810
Paid Grant	HABITAT FOR HUMANITY TUCSON	TO PROVIDE SERVICES TO LOW-INCOME HOMEOWNERS	PUBLIC	TUCSON, AZ, US	$45,000
Paid Grant	THE NATURE CONSERVANCY	PROTECTION, RESTORATION, AND MAINTENANCE OF NATIVE HABITAT IN THE WAIKAMOI PRESERVE	PUBLIC	HONOLULU, HI, US	$45,000
Paid Grant	TUCSON BOTANICAL GARDENS	EDUCATIONAL PROGRAMS TEACHING ABOUT GARDENING PRACTICES	PUBLIC	TUCSON, AZ, US	$45,000
Paid Grant	HUMANE SOCIETY INTERNATIONAL	SPAY/NEUTER OUTREACH IN COSTA RICA	PUBLIC	GAITHERSBURG, MD, US	$44,000
Paid Grant	UNIVERSITY OF ARIZONA FOUNDATION	PROGRAMS AT TUCSON VILLAGE FARMS	PUBLIC	TUCSON, AZ, US	$43,302
Paid Grant	DUKE UNIVERSITY	RESEARCH OF SENSORY PROCESSING DISORDER AND MENTAL HEALTH DISORDERS	PUBLIC	DURHAM, NC, US	$40,000
Paid Grant	UNIVERSITY OF CALIFORNIA - SAN FRANCISCO	RESEARCH OF WHITE MATTER MICROSTRUCTURE AND CONNECTIVITY IN SENSORY PROCESSING DISORDER	PUBLIC	SAN FRANCISCO, CA, US	$40,000
Paid Grant	UNIVERSITY OF WISCONSIN - MADISON	RESEARCH OF SENSORY OVER-RESPONSIVITY	PUBLIC	MADISON, WI, US	$40,000
Paid Grant	HAWK MOUNTAIN SANCTUARY ASSOCIATION	STUDY OF THE MOVEMENT ECOLOGY AND CONSERVATION STATUS OF THE ENDANGERED HOODED VULTURE	PUBLIC	KEMPTON, PA, US	$36,500
Paid Grant	HAWK MOUNTAIN SANCTUARY ASSOCIATION	STUDY OF THE MOVEMENT ECOLOGY AND CONSERVATION STATUS OF THE TURKEY VULTURE	PUBLIC	KEMPTON, PA, US	$33,000
Paid Grant	UNIVERSITY OF IOWA FOUNDATION	TO FUND A POSITION AT THE BELIN-BLANK CENTER	PUBLIC	IOWA CITY, IA, US	$30,000
Paid Grant	ZOOLOGICAL SOCIETY OF SAN DIEGO	TROPICAL ECOLOGY & MANAGEMENT FIELD COURSE AT COCHA CASHU BIOLOGICAL STATION, MANU NATL PARK, PERU	PUBLIC	SAN DIEGO, CA, US	$25,000
Paid Grant	UNIVERSITY OF ARIZONA FOUNDATION	DESERT LEGUME PROGRAM	PUBLIC	TUCSON, AZ, US	$24,500
Paid Grant	WILDLIFE ALLIANCE INC	FOR CARE NEEDS OF RESCUED WILDLIFE AT PHNOM TAMAO WILDLIFE RESCUE CENTER IN CAMBODIA	PUBLIC	NEW YORK, NY, US	$20,000
Paid Grant	HAWK MOUNTAIN SANCTUARY ASSOCIATION	STUDY OF THE DISPERSAL OF YOUNG KESTRELS AND SPARROWHAWKS	PUBLIC	KEMPTON, PA, US	$19,700
Paid Grant	THE NATURE CONSERVANCY	CONSERVATION EFFORTS IN THE JEMEZ MOUNTAINS	PUBLIC	SANTA FE, NM, US	$15,000
Paid Grant	HAWK MOUNTAIN SANCTUARY ASSOCIATION	STUDY OF FLIGHT BEHAVIOR OF BLACK AND TURKEY VULTURES	PUBLIC	KEMPTON, PA, US	$10,000
Paid Grant	RUTGERS THE STATE UNIVERSITY OF NEW JERSEY	STUDY OF SENSORY PROCESSING DISORDER AMONG INCARCERATED MEN	PUBLIC	NEW BRUNSWICK, NJ, US	$10,000
Paid Grant	UNIVERSITY OF ARIZONA	PUBLICATION OF RESEARCH ON PLANT LIFE	PUBLIC	TUCSON, AZ, US	$5,000

Filing and Contact Details

Filer

EIN: 42-6540579

Raw XML AppendixShowing 400 of 892 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/Amount	0	65302
AccountingFeesSchedule/AccountingFees/Category	0	ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps	0	42492
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	22810
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue	0	2977143
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV	0	3156213
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	0	CORPORATE FIXED INCOME - STONEBRIDGE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	0	9366946
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	1	1411543
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	2	11921861
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	3	4635777
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	4	6339145
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	5	1000000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	0	13063939
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	1	1457593
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	2	13807680
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	3	5486846
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	4	7975455
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	5	1032500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	0	COMMON STOCKS - EAGLE CAP MGMT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	1	PREFERRED STOCKS - STONEBRIDGE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	2	COMMON STOCKS - SB ADVISOR 1988D
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	3	COMMON STOCKS - THORNBURG 1985D
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	4	COMMON STOCKS - POLEN CAPITAL MGMT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	5	COMMON STOCKS - FMA
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	0	21987204
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	1	280607
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	0	MUTUAL FUNDS - SB ADVISOR 1988D
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	1	MUTUAL FUNDS - WELLS FARGO
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	0	24484529
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	1	330872
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	0	AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	1	AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount	0	2261171
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount	0	1440524
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode	0	18
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	3701695
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	0
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount	0	0
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	3701695
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps	0	42492
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm	0	22810
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	65302
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	1440524
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	4140921
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	4140921
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss	0	7587
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm	0	2261171
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss	0	2261171
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-947835
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice	0	16319214
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss	0	1440524
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	3280563
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps	0	6572
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm	0	5773
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	12345
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm	0	370608
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss	0	370608
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm	0	21941
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss	0	67941
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	4189985
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	421132
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	4657117
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	3701695
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	3709282
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	49064
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	421132
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	516196
IRS990PF/BalanceSheets/CapitalStockBOY	0	0
IRS990PF/BalanceSheets/CapitalStockEOY	0	0
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY	0	0
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY	0	2977143
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV	0	3156213
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY	0	23814189
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY	0	34675272
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV	0	42824013
IRS990PF/BalanceSheets/InvestmentsOtherBOY	0	32038999
IRS990PF/BalanceSheets/InvestmentsOtherEOY	0	22267811
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV	0	24815401
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/OtherAssetsBOY	0	35770
IRS990PF/BalanceSheets/OtherAssetsEOY	0	128877
IRS990PF/BalanceSheets/OtherAssetsEOYFMV	0	128877
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY	0	0
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY	0	0
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	65399478
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	64548864
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	9510520
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	4499761
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	4499761
IRS990PF/BalanceSheets/TotalAssetsBOY	0	65399478
IRS990PF/BalanceSheets/TotalAssetsEOY	0	64548864
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	75424265
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	65399478
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	64548864
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	65399478
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	64548864
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome	0	1440524
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	0	1947443
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	1	12882723
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	0	SCH K-1 US COMMODITY INDEX FD 27-1987039
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	1	PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	2	PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	3	COCA-COLA SETTLEMENT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	4	SECURITY LITIGATION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	5	CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	0	-48524
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	1	33908
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	2	1290973
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	3	29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	4	11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	5	164127
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	0	-48524
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	1	33908
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	2	1290973
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	3	29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	4	11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	5	164127
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	0	1981351
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	1	14173696
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	2	29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	3	11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	4	164127
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/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-947835
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	97221
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	64548864
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	65399478
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	64548864
IRS990PF/DistributableAmount/DeductionFrDistributableAmount	0	0
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	3753888
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	3704533
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	3753888
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	3737339
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions	0	49355
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	32806
IRS990PF/DistributableAmount/TotalTax	0	32806
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear	0	44872
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment	0	77678
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	32806
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment	0	44872
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	32806
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	32806
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	77678
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	75424265
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	75885052
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	7968450
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	67916602
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	1138276
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	3737339
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	74746776
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	75885052
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1	0	MORGAN STANLEY SMITH BARNEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1	1	EAGLE CAPITAL MANAGEMENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1	2	MCGLADREY LLP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation	0	182024
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation	1	110299
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation	2	65302
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService	0	INVESTMENT CONSULT'G
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService	1	INVESTMENT MGMT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService	2	ACCOUNTING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1	0	370 17TH STREET STE 2800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1	1	499 PARK AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1	2	221 3RD AVE SE STE 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City	0	DENVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City	1	NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City	2	CEDAR RAPIDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State	0	CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State	1	NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State	2	IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode	0	80202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode	1	10022
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode	2	52401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	6572
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	HENRY D WALLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	LINDA WALLACE-GRAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	ANGUS GILCHRIST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	ALEX GILCHRIST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	VP, SECY & TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	221 THIRD AVE SE STE 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	221 THIRD AVE SE STE 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	221 THIRD AVE SE STE 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	221 THIRD AVE SE STE 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	CEDAR RAPIDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	CEDAR RAPIDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	CEDAR RAPIDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	CEDAR RAPIDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	3	IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	52401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	52401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	52401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	3	52401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	3997001
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	3964195
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.053035
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.046642
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.045948
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.065167
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.057039
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.050380
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	74746776
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	75433652
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	70375172
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	64554182
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	86496696
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	103793440
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	32806
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	4189985
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	3518346
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	3233585
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	4206810
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	4933704
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	5229077
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.265176
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	4157179
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	4189985
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	32806
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	4189985
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	KAY HEGARTY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	3192985333
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	221 3RD AVE SE STE 300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	CEDAR RAPIDS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	IA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	52401
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	IA
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions	0	0
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	1
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	350000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	63424
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	200000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	40000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	6	45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	7	36500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	8	33000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	9	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	10	19700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	11	44000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	12	100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	13	67000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	14	250000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	15	65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	16	54125
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	17	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	18	50000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	19	50000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	20	66140
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	21	100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	22	50000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	23	15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	24	80000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	25	50000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	26	80000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	27	50000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	28	45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	29	170000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	30	200000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	31	55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	32	75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	33	45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	34	150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	35	50000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	36	24500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	37	43302
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	38	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	39	111847
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	40	40000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	41	30000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	42	120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	43	40000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	44	218900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	45	48810
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	46	55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	47	20000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	48	100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	49	200000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	50	49673
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	51	25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	FOR THE "SALADO IMPACT" PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	RESEARCH OF THE RELATIONS AMONG PREHISPANIC CULTURES IN NORTHWEST MEXICO AND THE AMERICAN SW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	MEDICAL RESEARCH IN HEALTH CARE DELIVERY SYSTEMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	TO MONITOR AND PROTECT THE DELAWARE RIVER FROM GAS DRILLING IMPACTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	RESEARCH OF SENSORY PROCESSING DISORDER AND MENTAL HEALTH DISORDERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	EDUCATIONAL OUTREACH TEACHING ABOUT NUCLEAR ENGINEERING, NUCLEAR POWER, AND NUCLEAR SAFETY ISSUES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	6	TO PROVIDE SERVICES TO LOW-INCOME HOMEOWNERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	7	STUDY OF THE MOVEMENT ECOLOGY AND CONSERVATION STATUS OF THE ENDANGERED HOODED VULTURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	8	STUDY OF THE MOVEMENT ECOLOGY AND CONSERVATION STATUS OF THE TURKEY VULTURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	9	STUDY OF FLIGHT BEHAVIOR OF BLACK AND TURKEY VULTURES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	10	STUDY OF THE DISPERSAL OF YOUNG KESTRELS AND SPARROWHAWKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	11	SPAY/NEUTER OUTREACH IN COSTA RICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	12	NEW VETERINARY FACILITY/PROVIDE MEDICAL CARE FOR ANIMALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	13	TREATMENT, REHAB, AND RE-HOMING OF ANIMALS; SPAY/NEUTER SURGERIES; REPLACEMENT CAT HOUSING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	14	TO FOSTER AND IMPROVE ENVIRONMENTAL STEWARDSHIP AND SUSTAINABILITY WITHIN THE SCHOOL COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	15	WILDLIFE CONSERVATION EFFORTS IN BELIZE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	16	IRONWOOD TREE EXPERIENCE - TO DEVELOP AND IMPLEMENT THE YOUTH ACTION LEADERSHIP PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	17	STUDY OF SENSORY PROCESSING DISORDER AMONG INCARCERATED MEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	18	ORGANIZATIONAL DEVELOPMENT, CAPACITY BUILDING, AND HERITAGE DEVELOPMENT PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	19	SCIENCE, ENGINEERING, AND TECHNOLOGY EDUCATIONAL OUTREACH TO K-12 STUDENTS IN SOUTHERN ARIZONA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	20	RESEARCH RELATED TO SENSORY PROCESSING DISORDER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	21	COLLECTION OF DATA ON SHARK POPULATIONS AND SHARK CONSERVATION EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	22	CAVE CONSERVATION AND WHITE NOSE SYNDROME RESEARCH IN TENNESSEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	23	CONSERVATION EFFORTS IN THE JEMEZ MOUNTAINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	24	GENERAL SUPPORT FOR CONSERVATION EFFORTS IN ALASKA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	25	POVERTY ALLEVIATION AND FOREST CONSERVATION IN ECUADOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	26	TO SUPPORT PARTICIPATION IN THE AMERICORPS PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	27	CONSERVATION OF THE BRAZILIAN AMAZON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	28	PROTECTION, RESTORATION, AND MAINTENANCE OF NATIVE HABITAT IN THE WAIKAMOI PRESERVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	29	INVASIVE SPECIES CONTROL AND PREVENTION PROJECTS IN THE ADIRONDACK PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	30	BORDER CANYONLANDS ARCHEOLOGICAL PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	31	DEVELOP A DESERT PALM CANYON HABITAT GARDEN AND CONTINUED SUPPORT OF BAT SURVEY RESEARCH

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: $64,548,864
Liabilities: $0
Net assets: $64,548,864
Revenue: -
Expenses: $4,657,117
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$75.4	$0.00	$75.4	$10.7	$5.28	$5.47
2023Detailed filing. Detailed filing data is available for this year.	$69.9	$0.00	$69.9	$4.81	$5.09	$0.28
2022Detailed filing. Detailed filing data is available for this year.	$70.1	$0.00	$70.1	$5.53	$5.70	$0.17
2021Detailed filing. Detailed filing data is available for this year.	$70.3	$0.00	$70.3	$6.22	$5.16	$1.06
2020Detailed filing. Detailed filing data is available for this year.	$69.1	$0.00	$69.1	$4.13	$4.82	$0.69
2019Detailed filing. Detailed filing data is available for this year.	$69.8	$0.00	$69.8	$4.61	$4.64	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$69.8	$0.00	$69.8	$7.69	$4.66	$3.03
2017Detailed filing. Detailed filing data is available for this year.	$66.8	$0.00	$66.8	$4.09	$4.47	$0.38
2016Detailed filing. Detailed filing data is available for this year.	$67.2	$0.00	$67.2	$3.71	$4.58	$0.87
2015Detailed filing. Detailed filing data is available for this year.	$68.1	$0.00	$68.1	$5.28	$4.50	$0.78
2014Detailed filing. Detailed filing data is available for this year.	$67.3	$0.00	$67.3	$4.29	$3.86	$0.43
2013Detailed filing. Detailed filing data is available for this year.	$66.9	$0.00	$66.9	$5.63	$3.41	$2.22
2012Detailed filing. Detailed filing data is available for this year.	$64.5	$0.00	$64.5		$4.66
2012Summary only. Only limited summary data is available for this year.	$64.5	$0.00		$3.71	$4.66	$0.95
2011Summary only. Only limited summary data is available for this year.	$65.4	$0.00		$4.05	$4.01	$0.04