Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Caleb C and Julia W Dula Educational and Charitable Foundation
EIN 43-1716767
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$23,070,770
Up $104,624 (+0.5%) from 2013
Liabilities
Flat$0
Flat from 2013
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Up$2,295,163
Up $562,573 (+32%) from 2013
Expenses
Up$2,190,527
Up $35,363 (+1.6%) from 2013
Net Income
Up$104,636
Up $527,210 (+125%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990PFSummary only. Only limited summary data is available for this year.
- Assets
- $23,070,770
- Liabilities
- $0
- Net assets
- -
- Revenue
- $2,295,163
- Expenses
- $2,190,527
- Net income
- $104,636
Latest Detailed Filing
The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 1, 2013
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARGARET W KOBUSCH | Co-Trustee | - | $48,257 | - | $48,257 |
| LETITIA W SCOTT | Co-Trustee | - | $48,257 | - | $48,257 |
| RICHARD B KOBUSCH | Co-Trustee | - | $48,257 | - | $48,257 |
| ORRIN SAGE WIGHTMEN IV | Co-Trustee | - | $48,257 | - | $48,257 |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | BROOKS SCHOOL | GENERAL | PUBLIC | NORTH ANDOVER, MA, US | $100,000 |
| Paid Grant | COMMUNITY SCHOOL | GENERAL | PUBLIC | ST LOUIS, MO, US | $100,000 |
| Paid Grant | MICDS | GENERAL | PUBLIC | ST LOUIS, MO, US | $62,500 |
| Paid Grant | NORTHERN MICHIGAN HOSPITAL FDN | GENERAL | PUBLIC | PETOSKEY, MI, US | $55,000 |
| Paid Grant | DE LA SALLE MIDDLE SCHOOL | GENERAL | PUBLIC | ST LOUIS, MO, US | $50,000 |
| Paid Grant | WORLD DANCE ARTS FOUNDATION | GENERAL | PUBLIC | BRADENTON, FL, US | $45,000 |
| Paid Grant | ACE | GENERAL | PUBLIC | ST LOUIS, MO, US | $40,000 |
| Paid Grant | FAIR ST LOUIS FOUNDATION | GENERAL | PUBLIC | ST LOUIS, MO, US | $40,000 |
| Paid Grant | ST LOUIS ZOO | GENERAL | PUBLIC | ST LOUIS, MO, US | $40,000 |
| Paid Grant | STRAY FROM THE HEART | GENERAL | PUBLIC | NEW YORK, NY, US | $40,000 |
| Paid Grant | UNITED STATES VETERANS | GENERAL | PUBLIC | LOS ANGELES, CA, US | $40,000 |
| Paid Grant | ST LOUIS SYMPHONY SOCIETY | GENERAL | PUBLIC | ST LOUIS, MO, US | $35,000 |
| Paid Grant | STRAY RESCUE OF ST LOUIS | GENERAL | PUBLIC | ST LOUIS, MO, US | $35,000 |
| Paid Grant | LITTLE TRAVERSE BAY HUMANE SOCIETY | GENERAL | PUBLIC | HARBOR SPRINGS, MI, US | $30,000 |
| Paid Grant | ST JAMES CHURCH | GENERAL | PUBLIC | NEW YORK, NY, US | $30,000 |
| Paid Grant | ST LOUIS CHILDRENS HOSPITAL FND | GENERAL | PUBLIC | ST LOUIS, MO, US | $30,000 |
| Paid Grant | WILLIAMS COLLEGE | GENERAL | PUBLIC | WILLIAMSTOWN, MA, US | $30,000 |
| Paid Grant | AUTISM SPEAKS | GENERAL | PUBLIC | OLIVETTE, MO, US | $25,000 |
| Paid Grant | CITY ACADEMY | GENERAL | PUBLIC | ST LOUIS, MO, US | $25,000 |
| Paid Grant | EAGLEBROOK SCHOOL | GENERAL | PUBLIC | DEERFIELD, MA, US | $25,000 |
| Paid Grant | FOUNDATION OF THE MASSACHUSETTS E E & I | GENERAL | PUBLIC | BOSTON, MA, US | $25,000 |
| Paid Grant | HARVARD COLLEGE FUND | GENERAL | PUBLIC | CAMBRIDGE, MA, US | $25,000 |
| Paid Grant | ISLAND SCHOOL | GENERAL | PUBLIC | NEW YORK, NY, US | $25,000 |
| Paid Grant | MISSOURI CURES EDUCATION FND | GENERAL | PUBLIC | ST LOUIS, MO, US | $25,000 |
| Paid Grant | OLD FARM ROCKPORT | GENERAL | PUBLIC | ROCKPORT, MA, US | $25,000 |
| Paid Grant | ST LUKE'S WOOD RIVER FOUNDATION | GENERAL | PUBLIC | KETCHUM, ID, US | $25,000 |
| Paid Grant | SUN VALLEY SUMMER SYMPHONY | GENERAL | PUBLIC | SUN VALLEY, ID, US | $25,000 |
| Paid Grant | WILDLIFE CONSERVATION SOCIETY | GENERAL | PUBLIC | BRONX, NY, US | $25,000 |
| Paid Grant | AMERICORPS - PARTNERSHIP FOR YOUTH | GENERAL | PUBLIC | JEFFERSON CITY, MO, US | $20,000 |
| Paid Grant | CHILD CENTER MARYGROVE | GENERAL | PUBLIC | FLORISSANT, MO, US | $20,000 |
| Paid Grant | DANCE ST LOUIS | GENERAL | PUBLIC | ST LOUIS, MO, US | $20,000 |
| Paid Grant | LOYOLA ACADEMY OF ST LOUIS | GENERAL | PUBLIC | ST LOUIS, MO, US | $20,000 |
| Paid Grant | MISSOURI BOTANICAL GARDEN | GENERAL | PUBLIC | ST LOUIS, MO, US | $20,000 |
| Paid Grant | SECOND CHURCH PRESBYTERIAN | GENERAL | PUBLIC | ST LOUIS, MO, US | $20,000 |
| Paid Grant | STAGES ST LOUIS | GENERAL | PUBLIC | ST LOUIS, MO, US | $20,000 |
| Paid Grant | WOUNDED WARRIORS PROJECT | GENERAL | PUBLIC | WASHINGTON, DC, US | $20,000 |
| Paid Grant | BOCA GRANDE HEALTH CLINIC | GENERAL | PUBLIC | BOCA GRANDE, FL, US | $15,000 |
| Paid Grant | BOCA GRANDE WOMEN'S CLUB | GENERAL | PUBLIC | BOCA GRANDE, FL, US | $15,000 |
| Paid Grant | THE TRUSTEES OF RESERVATIONS | GENERAL | PUBLIC | BEVERLY, MA, US | $15,000 |
| Paid Grant | WHITFIELD SCHOOL INC | GENERAL | PUBLIC | ST LOUIS, MO, US | $15,000 |
| Paid Grant | DARTMOUTH NATURAL RESOURCES TRUST | GENERAL | PUBLIC | DARTMOUTH, MA, US | $14,000 |
| Paid Grant | ZST LOUIS SPORTS FOUNDATION | GENERAL | PUBLIC | SY LOUIS, MO, US | $12,500 |
| Paid Grant | ARC | GENERAL | PUBLIC | COLUMBIA, MO, US | $10,000 |
| Paid Grant | COCA | GENERAL | PUBLIC | ST LOUIS, MO, US | $10,000 |
| Paid Grant | DILLER-QUAILE SCHOOL OF MUSIC | GENERAL | PUBLIC | NEW YORK, NY, US | $10,000 |
| Paid Grant | HOSPICE OF LITTLE TRAVERSE BAY | GENERAL | PUBLIC | PETOSKEY, MI, US | $10,000 |
| Paid Grant | HOSPICE OF THE NORTH SHORE | GENERAL | PUBLIC | WELLESLEY, MA, US | $10,000 |
| Paid Grant | ISABELLA STEWART GARDNER MUSEUM | GENERAL | PUBLIC | BOSTON, MA, US | $10,000 |
| Paid Grant | JOHANN FUST COMMUNITY LIBRARY | GENERAL | PUBLIC | BOCA GRANDE, FL, US | $10,000 |
| Paid Grant | LITTLE TRAVERSE CONSERVANCY | GENERAL | PUBLIC | HARBOR SPRINGS, MI, US | $10,000 |
| Paid Grant | LONGMEADOW RESCUE BRANCH | GENERAL | PUBLIC | ST LOUIS, MO, US | $10,000 |
| Paid Grant | MUNICIPAL THEATRE ASSOCIATION ST LOUIS | GENERAL | PUBLIC | ST LOUIS, MO, US | $10,000 |
| Paid Grant | NATONAL MULTIPLE SCLEROSIS | GENERAL | PUBLIC | OAKLAND, CA, US | $10,000 |
| Paid Grant | NATURE CONSERVANCY OF IDAHO | GENERAL | PUBLIC | HAILEY, ID, US | $10,000 |
| Paid Grant | OPERA THEATRE OF ST LOUIS | GENERAL | PUBLIC | ST LOUIS, MO, US | $10,000 |
| Paid Grant | ST LOUIS VARIETY CLUB | GENERAL | PUBLIC | ST LOUIS, MO, US | $10,000 |
| Paid Grant | ST LUKE'S HOSPITAL | GENERAL | PUBLIC | CHESTERFIELD, MO, US | $10,000 |
| Paid Grant | UNIVERSITY OF DENVER | GENERAL | PUBLIC | DENVER, CO, US | $10,000 |
| Paid Grant | WELLSPRING HOUSE INC | GENERAL | PUBLIC | ST LOUIS, MO, US | $10,000 |
| Paid Grant | WREATHS ACROSS AMERICA | GENERAL | PUBLIC | HIGGINSVILLE, MO, US | $10,000 |
| Paid Grant | AVON OLD FARMS | GENERAL | PUBLIC | AVON, CT, US | $5,000 |
| Paid Grant | BJC SITEMAN CANCER CENTER | GENERAL | PUBLIC | ST LOUIS, MO, US | $5,000 |
| Paid Grant | BROOKWOOD SCHOOL | GENERAL | PUBLIC | MANCHESTER, MA, US | $5,000 |
| Paid Grant | CAPE ANN HISTORICAL ASSOCIATION | GENERAL | PUBLIC | GLOUCESTER, MA, US | $5,000 |
| Paid Grant | CENTER OF CITIZENS LEADERSHIP | GENERAL | PUBLIC | ST LOUIS, MO, US | $5,000 |
| Paid Grant | ENDANGERED WOLF CENTER | GENERAL | PUBLIC | EUREKA, MO, US | $5,000 |
| Paid Grant | FAMILY MUSICAL THEATRE INC | GENERAL | PUBLIC | ST LOUIS, MO, US | $5,000 |
| Paid Grant | FRIENDS OF ACADIA NATIONAL PARK | GENERAL | PUBLIC | BAR HARBOR, ME, US | $5,000 |
| Paid Grant | FRIENDS OF ST LOUIS UNIVERSITY | GENERAL | - | CHESTERFIELD, MO, US | $5,000 |
| Paid Grant | FRIENDS OF THE ST LOUIS UNIVERSITY LIVER CTR | GENERAL | PUBLIC | ST LOUIS, MO, US | $5,000 |
| Paid Grant | GENESIS ASSISTANCE DOGS INC | GENERAL | PUBLIC | WEST PALM BEACH, FL, US | $5,000 |
| Paid Grant | HELP HOPE LIVE | GENERAL | PUBLIC | RADNOR, PA, US | $5,000 |
| Paid Grant | MEMORY CARE HOME SOLUTIONS | GENERAL | PUBLIC | ST LOUIS, MO, US | $5,000 |
| Paid Grant | NATIONAL CRIME PREVENTION COUNCIL | GENERAL | PUBLIC | WASHINGTON, DC, US | $5,000 |
| Paid Grant | PAN-MASSACHUSETTS CHALLENGE INC FBO DANA FARBER CANCER INSTITUTE | GENERAL | PUBLIC | NEEDHAM, MA, US | $5,000 |
| Paid Grant | ST ANDREW'S EPISCOPAL CHURCH | GENERAL | PUBLIC | BOCA GRANDE, FL, US | $5,000 |
| Paid Grant | ST LOUIS PSYCHOANALYTIC | GENERAL | PUBLIC | ST LOUIS, MO, US | $5,000 |
| Paid Grant | WASHINGTON WALDORF SCHOOL | GENERAL | PUBLIC | BETHESDA, MD, US | $5,000 |
| Paid Grant | WINGS WORLDQUEST INC | GENERAL | PUBLIC | NEW YORK, NY, US | $5,000 |
| Paid Grant | YMCA OF THE NORTH SHORE | GENERAL | PUBLIC | BEVERLY FARMS, MA, US | $5,000 |
| Paid Grant | FRANK LLOYD WRIGHT HOUSE | GENERAL | PUBLIC | ST LOUIS, MO, US | $2,500 |
| Paid Grant | ST JOHN'S EPISCOPAL CHURCH | GENERAL | PUBLIC | BEVERLY FARMS, MA, US | $2,500 |
| Paid Grant | ST LOUIS BRIDGE CENTER | GENERAL | PUBLIC | ST LOUIS, MO, US | $1,000 |
Filing and Contact Details
Filer
- EIN
- 43-1716767
Raw XML AppendixShowing 400 of 1,234 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 |
|---|---|---|
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 210530 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 1 | 944730 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 2 | 111895 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 3 | 0 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 4 | 19777 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 5 | 102410 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 6 | 102333 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 7 | 206964 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 8 | 102795 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 9 | 224800 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 10 | 122553 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 11 | 109609 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 12 | 222648 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 13 | 110509 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 14 | 111009 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 15 | 103922 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 227010 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 1 | 1097912 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 2 | 107164 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 3 | 0 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 4 | 19486 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 5 | 121421 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 6 | 120978 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 7 | 214384 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 8 | 105907 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 9 | 274500 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 10 | 134636 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 11 | 122720 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 12 | 245830 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 13 | 128224 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 14 | 124696 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 15 | 119713 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | 200000 GENERAL ELEC CAP CORP |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 1 | 1000000 GOLDMAN SACHS GROUP INC |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 2 | 100000 HEWLETT PACKARD CO |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 3 | 500000 WPS RES CORP |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 4 | 18000 DU PONT E I DE NEMOURS & CO |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 5 | 100000 AT&T INC |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 6 | 100000 BERKSHIRE HATHAWAY FIN CORP |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 7 | 200000 BOEING CO |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 8 | 100000 CATERPILLAR FINL SVCS CORP |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 9 | 200000 DEERE JOHN CAP CORP |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 10 | 100000 KIMBERLY-CLARK CORP |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 11 | 100000 MCDONALDS CORP |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 12 | 200000 ORACLE CORP |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 13 | 100000 PFIZER INC |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 14 | 100000 WAL-MART STORES INC |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 15 | 100000 WALGREEN CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 891607 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 1005037 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 1074740 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 309645 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 1035371 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 188642 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 1350336 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 43304 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 1599990 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 1237700 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 1055255 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 12 | 1201229 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 13 | 1443203 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 14 | 1657834 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 15 | 295456 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 16 | 1317802 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 17 | 1745515 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 1876722 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 1024112 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 1876840 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 1751045 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 1665592 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 1663200 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 1362042 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 1826105 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 1837160 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 1211364 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 1848329 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 12 | 1600982 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 13 | 1708440 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 14 | 1814471 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 15 | 1543317 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 16 | 1836410 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 17 | 1256203 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | AMERICAN EXPRESS CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | ARCHER DANIELS MIDLAND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | BERKSHIRE HATHAWAY |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | COLGATE PALMOLIVE CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | EMERSON ELECTRIC CO. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | EXPRESS SCRIPTS INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | FEDEX CORP. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | HOME DEPOT INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | JOHNSON & JOHNSON |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | KINDER MORGAN INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | NORTHERN TR CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | PEPSICO INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | PROCTER & GAMBLE CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | 3M CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 14 | UNITED TECHNOLOGIES CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 15 | WALGREEN CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 16 | 41700 WAL-MART STORES INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 17 | 92300 WESTERN UNION |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal | 0 | 0 |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV | 0 | 0 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue | 0 | 1985594 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV | 0 | 2050186 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 511719 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | 5000 CLEARBRIDGE ENERGY |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 560781 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 1003089 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 1367547 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 2370636 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 2370636 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 1367547 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 173724 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 19304 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 193028 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 1610000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 1610000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 968973 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 1003089 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 256091 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 3773060 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 1367547 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 2076261 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 357 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 357 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 24738 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 240955 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 265693 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 34454 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 1819832 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 260259 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 2114545 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 2336520 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 2370636 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 209832 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 260259 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 504545 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 11013 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 11013 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 23187987 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 23422835 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 3302469 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 2806484 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 3164581 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 17268640 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 17452666 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 27702334 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligBOY | 0 | 1985594 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOY | 0 | 1985594 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV | 0 | 2050186 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 483524 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 511719 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 560781 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 0 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 147760 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 666372 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 666372 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 23187987 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 23422835 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 34144254 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 23187987 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 23422835 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 23187987 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 23422835 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 1367547 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 156866 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 74996 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 18486 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 3 | 17747 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 4 | 9800 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 5 | 8330 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 6 | 9800 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 7 | 198307 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 8 | 491456 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 9 | 692134 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 10 | 17144 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 11 | 73281 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 12 | 495985 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 13 | 74306 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 14 | 66875 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2001-01-30 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2001-01-30 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 2 | 1994-10-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 3 | 1994-10-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 4 | 2002-12-19 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 5 | 2002-12-19 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 6 | 2002-12-19 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 7 | 2001-11-14 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 8 | 2001-11-14 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 9 | 2002-12-19 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 10 | 1999-04-29 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 11 | 1999-04-29 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 12 | 2002-11-19 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 13 | 2000-02-29 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 14 | 2000-02-29 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2012-05-02 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2012-10-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 2 | 2012-06-25 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 3 | 2012-10-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 4 | 2012-05-02 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 5 | 2012-10-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 6 | 2012-10-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 7 | 2012-05-02 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 8 | 2012-06-25 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 9 | 2012-06-25 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 10 | 2012-06-25 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 11 | 2012-06-25 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 12 | 2012-12-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 13 | 2012-06-25 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 14 | 2012-10-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | 3675 AMERICAN EXPRESS CO. |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | 1800 AMERICAN EXPRESS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | 1000 COLGATE PALMOLIVE |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | 960 COLGATE PALMOLOVE |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | 1600 EXPRESS SCRIPTS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 5 | 1360 EXPRESS SCRIPTS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 6 | 1600 EXPRESS SCRIPTS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 7 | 4370 HOME DEPOT |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 8 | 10830 HOME DEPOT |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 9 | 27100 HOME DEPOT |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 10 | 322 PROCTOR & GAMBLE |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 11 | 1378 PROCTOR & GAMBLE |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 12 | 500000 WPS RES CORP |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 13 | 1500 WALMART STORES |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 14 | 1350 WALMART STORES |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 73002 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 25218 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | 80576 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | 82030 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 4 | 80716 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 5 | 62150 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 6 | 89385 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 7 | 32083 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 8 | 65363 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 9 | 701200 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 10 | 2041 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 11 | 8823 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 12 | 4015 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 13 | 27038 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 14 | 33907 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 73002 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 25218 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | 80576 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | 82030 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 4 | 80716 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 5 | 62150 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 6 | 89385 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 7 | 32083 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 8 | 65363 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 9 | 701200 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 10 | 2041 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 11 | 8823 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 12 | 4015 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 13 | 27038 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 14 | 33907 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 229868 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 100214 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 99062 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 3 | 99777 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 4 | 90516 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 5 | 70480 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 6 | 99185 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 7 | 230390 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 8 | 556819 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 9 | 1393334 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 10 | 19185 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 11 | 82104 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 12 | 500000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 13 | 101344 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 14 | 100782 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 256091 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 21247 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 4 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 23444082 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 23187987 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 23422835 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 1649282 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 1649282 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 1649282 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 1690807 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 0 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 41525 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 41525 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 25880 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 41525 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 41525 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 41525 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 15645 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 25880 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 34144254 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 34331110 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 438091 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 33893019 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 514967 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 1690807 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 33816143 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 34331110 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1 | 0 | BUSCH-ODONNELL & CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1 | 1 | BANK OF AMERICA NA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation | 0 | 204048 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation | 1 | 61645 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService | 0 | INVESTMENT ADVISORY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService | 1 | ADVISORY FEES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1 | 0 | 101 SOUTH HANLEY SUITE 1025 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1 | 1 | 7800 FORSYTHE BLVD MO1-076-06-11 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City | 0 | ST LOUIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City | 1 | CLAYTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State | 0 | MO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State | 1 | MO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode | 0 | 631053465 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode | 1 | 631053311 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 48257 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 48257 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 48257 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 48257 |
| 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 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | MARGARET W KOBUSCH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | LETITIA W SCOTT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | RICHARD B KOBUSCH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | ORRIN SAGE WIGHTMEN IV |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | CO-TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | CO-TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | CO-TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | CO-TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | C/O BANK OF AMERICA 231 S LASALLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | C/O BANK OF AMERICA 231 S LASALLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | C/O BANK OF AMERICA 231 S LASALLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | C/O BANK OF AMERICA 231 S LASALLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2 | 0 | ST IL-1-231-10-13 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2 | 1 | ST IL-1-231-10-13 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2 | 2 | ST IL-1-231-10-13 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2 | 3 | ST IL-1-231-10-13 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | CHICAGO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | CHICAGO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | CHICAGO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | CHICAGO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | IL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | IL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | IL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | IL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 60604 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 60604 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 60604 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 60604 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 1962858 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 1942095 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.057431 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.057005 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.055124 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.058830 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.055767 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.060427 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 33816143 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 33377537 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 32590186 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 29248872 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 34309777 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 40486640 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 20763 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. $10M-$25M nonprofits
Arlington, VA
View OrganizationEcdc Enterprise Development Group
501(c)3
Revenue$4,455,146
Assets$23,070,507
Revenue vs current organization
94% higherAssets vs current organization
About the sameSan Antonio, TX
View OrganizationSan Antonio Christian School
501(c)3
Revenue$13,858,438
Assets$23,070,321
Revenue vs current organization
504% higherAssets vs current organization
About the sameLake Village, AR
View OrganizationChicot Memorial Medical Center
501(c)3
Revenue$23,070,157
Assets$19,007,669
Revenue vs current organization
905% higherAssets vs current organization
18% lowerChicago, IL
View OrganizationThe Chicago Academy of Sciences
501(c)3
Revenue$7,337,485
Assets$23,069,515
Revenue vs current organization
220% higherAssets vs current organization
About the same