Civic Intelligence

Missouri Bone & Joint Research Foundation

990PF • Fiscal year 2012 • EIN 43-1783439

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

1000 Des Peres Road Suite 150Suite63131
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,075,949

Flat from 2012

Net Assets

$4,075,090

No earlier filing loaded for comparison.

Liabilities

Flat

$859

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$353,527

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.

$6.0M$4.0M$2.0M$0Assets 2010: $4,153,607Liabilities 2010: $21,982Net Assets 2010: $4,131,6252010Assets 2011: $4,074,333Liabilities 2011: $28,992Net Assets 2011: $4,045,3412011Assets 2012: $4,075,949Liabilities 2012: $859Net Assets 2012: $4,075,0902012Assets 2012: $4,075,949Liabilities 2012: $8592012Assets 2013: $3,988,084Liabilities 2013: $13,144Net Assets 2013: $3,974,9402013Assets 2014: $3,903,900Liabilities 2014: $5,709Net Assets 2014: $3,898,1912014Assets 2015: $4,133,624Liabilities 2015: $1,170Net Assets 2015: $4,132,4542015Assets 2016: $4,176,043Liabilities 2016: $16,451Net Assets 2016: $4,159,5922016Assets 2017: $4,189,583Liabilities 2017: $11,917Net Assets 2017: $4,177,6662017Assets 2018: $4,195,836Liabilities 2018: $0Net Assets 2018: $4,195,8362018Assets 2019: $4,186,887Liabilities 2019: $0Net Assets 2019: $4,186,8872019Assets 2020: $4,038,653Liabilities 2020: $0Net Assets 2020: $4,038,6532020Assets 2021: $4,256,795Liabilities 2021: $0Net Assets 2021: $4,256,7952021Assets 2022: $4,157,754Liabilities 2022: $0Net Assets 2022: $4,157,7542022Assets 2023: $4,147,147Liabilities 2023: $0Net Assets 2023: $4,147,1472023

Highlighted filing

2012

Assets$4,075,949
Liabilities$859
Net Assets$4,075,090

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $476,3842010Expenses 2011: $403,1142011Expenses 2012: $353,5272012Revenue 2012: $383,276Expenses 2012: $353,527Net Income 2012: $29,7492012Revenue 2013: $293,756Expenses 2013: $393,906Net Income 2013: -$100,1502013Revenue 2014: $273,109Expenses 2014: $349,858Net Income 2014: -$76,7492014Revenue 2015: $766,166Expenses 2015: $307,591Net Income 2015: $458,5752015Revenue 2016: $408,348Expenses 2016: $381,210Net Income 2016: $27,1382016Revenue 2017: $345,370Expenses 2017: $327,296Net Income 2017: $18,0742017Revenue 2018: $286,737Expenses 2018: $268,567Net Income 2018: $18,1702018Revenue 2019: $268,696Expenses 2019: $235,682Net Income 2019: $33,0142019Revenue 2020: $107,481Expenses 2020: $255,715Net Income 2020: -$148,2342020Revenue 2021: $497,313Expenses 2021: $279,171Net Income 2021: $218,1422021Revenue 2022: $140,391Expenses 2022: $239,433Net Income 2022: -$99,0422022Revenue 2023: $235,906Expenses 2023: $246,513Net Income 2023: -$10,6072023

Highlighted filing

2012

Revenue-
Expenses$353,527
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEO A WHITESIDEChairman-$0--
PATRICIA L WHITESIDEDirector-$0--
KAREN L WHITESIDEDirector-$0--
JANICE C WILKENDirector-$0--
ROBERT A WHITESIDEDirector-$0--
ELIZABETH B CONNOLEDirector-$0--
Filing and Contact Details

Filer

EIN
43-1783439
Raw XML AppendixShowing 400 of 1,001 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/Amount03894
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03894
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0NONE
AmortizationSchedule/Amortization/AmortizationPeriod03.0
AmortizationSchedule/Amortization/AmortizationPeriod13.0
AmortizationSchedule/Amortization/AmortizationPeriod23.0
AmortizationSchedule/Amortization/AmortizationPeriod33.0
AmortizationSchedule/Amortization/AmortizationPeriod43.0
AmortizationSchedule/Amortization/AmountAmortized01250
AmortizationSchedule/Amortization/AmountAmortized11198
AmortizationSchedule/Amortization/AmountAmortized21270
AmortizationSchedule/Amortization/AmountAmortized390
AmortizationSchedule/Amortization/AmountAmortized4508
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended02001-12-26
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended12001-03-21
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended22002-03-28
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended32002-05-30
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended42002-12-30
AmortizationSchedule/Amortization/DeductionForPriorYears01250
AmortizationSchedule/Amortization/DeductionForPriorYears11198
AmortizationSchedule/Amortization/DeductionForPriorYears21270
AmortizationSchedule/Amortization/DeductionForPriorYears390
AmortizationSchedule/Amortization/DeductionForPriorYears4508
AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses0ISCAN SOFTWARE
AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses1MEDIA CLEANER
AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses2SOFTWARE
AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses3SOFTWARE
AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses4SOFTWARE
AmortizationSchedule/Amortization/TotalAmountOfAmortization01250
AmortizationSchedule/Amortization/TotalAmountOfAmortization11198
AmortizationSchedule/Amortization/TotalAmountOfAmortization21270
AmortizationSchedule/Amortization/TotalAmountOfAmortization390
AmortizationSchedule/Amortization/TotalAmountOfAmortization4508
DepreciationSchedule/Depreciation/ComputationMethod0M5
DepreciationSchedule/Depreciation/ComputationMethod1M5
DepreciationSchedule/Depreciation/ComputationMethod2M5
DepreciationSchedule/Depreciation/ComputationMethod3M5
DepreciationSchedule/Depreciation/ComputationMethod4M5
DepreciationSchedule/Depreciation/ComputationMethod5M5
DepreciationSchedule/Depreciation/ComputationMethod6M5
DepreciationSchedule/Depreciation/ComputationMethod7M5
DepreciationSchedule/Depreciation/ComputationMethod8M5
DepreciationSchedule/Depreciation/ComputationMethod9M5
DepreciationSchedule/Depreciation/ComputationMethod10M5
DepreciationSchedule/Depreciation/ComputationMethod11M5
DepreciationSchedule/Depreciation/ComputationMethod12M5
DepreciationSchedule/Depreciation/ComputationMethod13M5
DepreciationSchedule/Depreciation/ComputationMethod14SL
DepreciationSchedule/Depreciation/ComputationMethod15M5
DepreciationSchedule/Depreciation/ComputationMethod16M5
DepreciationSchedule/Depreciation/ComputationMethod17M39
DepreciationSchedule/Depreciation/ComputationMethod18M5
DepreciationSchedule/Depreciation/ComputationMethod19M5
DepreciationSchedule/Depreciation/ComputationMethod20M5
DepreciationSchedule/Depreciation/ComputationMethod21M39
DepreciationSchedule/Depreciation/ComputationMethod22M5
DepreciationSchedule/Depreciation/ComputationMethod23M5
DepreciationSchedule/Depreciation/ComputationMethod24M5
DepreciationSchedule/Depreciation/ComputationMethod25SL
DepreciationSchedule/Depreciation/ComputationMethod26M5
DepreciationSchedule/Depreciation/ComputationMethod27SL
DepreciationSchedule/Depreciation/CostOrOtherBasis0536181
DepreciationSchedule/Depreciation/CostOrOtherBasis1510
DepreciationSchedule/Depreciation/CostOrOtherBasis2150
DepreciationSchedule/Depreciation/CostOrOtherBasis3425
DepreciationSchedule/Depreciation/CostOrOtherBasis4480
DepreciationSchedule/Depreciation/CostOrOtherBasis54037
DepreciationSchedule/Depreciation/CostOrOtherBasis63264
DepreciationSchedule/Depreciation/CostOrOtherBasis7772
DepreciationSchedule/Depreciation/CostOrOtherBasis86243
DepreciationSchedule/Depreciation/CostOrOtherBasis91750
DepreciationSchedule/Depreciation/CostOrOtherBasis107172
DepreciationSchedule/Depreciation/CostOrOtherBasis112300
DepreciationSchedule/Depreciation/CostOrOtherBasis121311
DepreciationSchedule/Depreciation/CostOrOtherBasis13500
DepreciationSchedule/Depreciation/CostOrOtherBasis14999
DepreciationSchedule/Depreciation/CostOrOtherBasis15106163
DepreciationSchedule/Depreciation/CostOrOtherBasis164995
DepreciationSchedule/Depreciation/CostOrOtherBasis1750278
DepreciationSchedule/Depreciation/CostOrOtherBasis18125345
DepreciationSchedule/Depreciation/CostOrOtherBasis192714
DepreciationSchedule/Depreciation/CostOrOtherBasis201170
DepreciationSchedule/Depreciation/CostOrOtherBasis2129368
DepreciationSchedule/Depreciation/CostOrOtherBasis221705
DepreciationSchedule/Depreciation/CostOrOtherBasis231800
DepreciationSchedule/Depreciation/CostOrOtherBasis24402200
DepreciationSchedule/Depreciation/CostOrOtherBasis258456
DepreciationSchedule/Depreciation/CostOrOtherBasis263500
DepreciationSchedule/Depreciation/CostOrOtherBasis271699
DepreciationSchedule/Depreciation/CurrentYearExpense01289
DepreciationSchedule/Depreciation/CurrentYearExpense1753
DepreciationSchedule/Depreciation/CurrentYearExpense2196
DepreciationSchedule/Depreciation/CurrentYearExpense3207
DepreciationSchedule/Depreciation/CurrentYearExpense446333
DepreciationSchedule/Depreciation/CurrentYearExpense5217
DepreciationSchedule/Depreciation/CurrentYearExpense6403
DepreciationSchedule/Depreciation/CurrentYearExpense7189
DepreciationSchedule/Depreciation/DateAcquired01999-05-01
DepreciationSchedule/Depreciation/DateAcquired12002-01-18
DepreciationSchedule/Depreciation/DateAcquired22002-01-30
DepreciationSchedule/Depreciation/DateAcquired32002-09-05
DepreciationSchedule/Depreciation/DateAcquired42002-09-05
DepreciationSchedule/Depreciation/DateAcquired52002-11-27
DepreciationSchedule/Depreciation/DateAcquired62002-07-01
DepreciationSchedule/Depreciation/DateAcquired72003-01-09
DepreciationSchedule/Depreciation/DateAcquired82003-01-22
DepreciationSchedule/Depreciation/DateAcquired92003-01-28
DepreciationSchedule/Depreciation/DateAcquired102003-06-15
DepreciationSchedule/Depreciation/DateAcquired112004-02-03
DepreciationSchedule/Depreciation/DateAcquired122004-03-11
DepreciationSchedule/Depreciation/DateAcquired132004-05-11
DepreciationSchedule/Depreciation/DateAcquired142004-12-20
DepreciationSchedule/Depreciation/DateAcquired152005-07-19
DepreciationSchedule/Depreciation/DateAcquired162005-03-24
DepreciationSchedule/Depreciation/DateAcquired172005-12-01
DepreciationSchedule/Depreciation/DateAcquired182006-04-11
DepreciationSchedule/Depreciation/DateAcquired192006-03-27
DepreciationSchedule/Depreciation/DateAcquired202006-06-14
DepreciationSchedule/Depreciation/DateAcquired212008-09-22
DepreciationSchedule/Depreciation/DateAcquired222009-02-27
DepreciationSchedule/Depreciation/DateAcquired232009-11-25
DepreciationSchedule/Depreciation/DateAcquired242009-03-09
DepreciationSchedule/Depreciation/DateAcquired252009-02-02
DepreciationSchedule/Depreciation/DateAcquired262009-07-15
DepreciationSchedule/Depreciation/DateAcquired272009-04-29
DepreciationSchedule/Depreciation/DescriptionOfProperty0INSTRON EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty1ISCAN 50 LH
DepreciationSchedule/Depreciation/DescriptionOfProperty230' SCAN CORD
DepreciationSchedule/Depreciation/DescriptionOfProperty3ISCAN SENSORS
DepreciationSchedule/Depreciation/DescriptionOfProperty4KNEE SENSORS
DepreciationSchedule/Depreciation/DescriptionOfProperty5MAC COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty6LAB EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty7EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty8DV RECORDER/HALF
DepreciationSchedule/Depreciation/DescriptionOfProperty9SON MMV EQUIP
DepreciationSchedule/Depreciation/DescriptionOfProperty10COMPUTER HARDWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty11SONY PD-150 CAMERA
DepreciationSchedule/Depreciation/DescriptionOfProperty12TRIPOD
DepreciationSchedule/Depreciation/DescriptionOfProperty13DVD RECORDER
DepreciationSchedule/Depreciation/DescriptionOfProperty14ADOBE SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty15AUDIO VISUAL EQUIP
DepreciationSchedule/Depreciation/DescriptionOfProperty16GAIT ANALYSIS DEVI
DepreciationSchedule/Depreciation/DescriptionOfProperty17LEASEHOLD IMP
DepreciationSchedule/Depreciation/DescriptionOfProperty18ZOOMSURF 3D
DepreciationSchedule/Depreciation/DescriptionOfProperty19COMPUTERS
DepreciationSchedule/Depreciation/DescriptionOfProperty20SONY COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty21LEASEHOLD IMP
DepreciationSchedule/Depreciation/DescriptionOfProperty22AUDIO VIS EQU-VSG
DepreciationSchedule/Depreciation/DescriptionOfProperty23NAS UNIT
DepreciationSchedule/Depreciation/DescriptionOfProperty24LAB EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty25LEASEHOLD IMP
DepreciationSchedule/Depreciation/DescriptionOfProperty26CANON COPIER
DepreciationSchedule/Depreciation/DescriptionOfProperty27SOFTWARE-ADOBE
DepreciationSchedule/Depreciation/Life03
DepreciationSchedule/Depreciation/Life139
DepreciationSchedule/Depreciation/Life23
DepreciationSchedule/Depreciation/PriorYearsDepreciation0536181
DepreciationSchedule/Depreciation/PriorYearsDepreciation1357
DepreciationSchedule/Depreciation/PriorYearsDepreciation2105
DepreciationSchedule/Depreciation/PriorYearsDepreciation3297
DepreciationSchedule/Depreciation/PriorYearsDepreciation4336
DepreciationSchedule/Depreciation/PriorYearsDepreciation52826
DepreciationSchedule/Depreciation/PriorYearsDepreciation62285
DepreciationSchedule/Depreciation/PriorYearsDepreciation7553
DepreciationSchedule/Depreciation/PriorYearsDepreciation84477
DepreciationSchedule/Depreciation/PriorYearsDepreciation91255
DepreciationSchedule/Depreciation/PriorYearsDepreciation105143
DepreciationSchedule/Depreciation/PriorYearsDepreciation111348
DepreciationSchedule/Depreciation/PriorYearsDepreciation12769
DepreciationSchedule/Depreciation/PriorYearsDepreciation13294
DepreciationSchedule/Depreciation/PriorYearsDepreciation14361
DepreciationSchedule/Depreciation/PriorYearsDepreciation15106163
DepreciationSchedule/Depreciation/PriorYearsDepreciation164994
DepreciationSchedule/Depreciation/PriorYearsDepreciation177788
DepreciationSchedule/Depreciation/PriorYearsDepreciation18125345
DepreciationSchedule/Depreciation/PriorYearsDepreciation192714
DepreciationSchedule/Depreciation/PriorYearsDepreciation201170
DepreciationSchedule/Depreciation/PriorYearsDepreciation212479
DepreciationSchedule/Depreciation/PriorYearsDepreciation221214
DepreciationSchedule/Depreciation/PriorYearsDepreciation231282
DepreciationSchedule/Depreciation/PriorYearsDepreciation24286366
DepreciationSchedule/Depreciation/PriorYearsDepreciation25633
DepreciationSchedule/Depreciation/PriorYearsDepreciation262492
DepreciationSchedule/Depreciation/PriorYearsDepreciation271510
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0124803
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0136975
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CHARLES SCHWAB
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01275127
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01899858
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CHARLES SCHWAB
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal0742731
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV0750109
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue0330804
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV0349982
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0491728
InvestmentsOtherSchedule2/InvestmentsOther/BookValue112200
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2763131
InvestmentsOtherSchedule2/InvestmentsOther/BookValue3733
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0CHARLES SCHWAB OTHER INVEST
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1CHARLES SCHWAB PURCHASED INT
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2CHARLES SCHWAB CDS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3POWERSHARE ADJ BASIS K-1 ACTIV
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0519700
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV112200
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV2786760
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV3733
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount083267
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0223207
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount022273
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0REIMBURSEMENTS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount054329
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode022
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0383076
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0383076
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm03894
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03894
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0123380
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0223207
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0200
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss049587
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm083267
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm083267
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss083267
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses029749
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0942477
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm022273
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm022273
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss022273
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0223207
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0309177
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm03266
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm09953
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps025877
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm03981
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss039811
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm014442
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps0129976
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0144418
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm09611
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps053839
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss063450
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm054329
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss054329
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm011695
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss011695
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm02217
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps019954
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss022171
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm03532
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps012598
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss016130
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0163135
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm039755
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0244615
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm019570
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0353527
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0328747
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0383276
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm039755
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0244615
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm019570
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0353527
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps02371
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss02371
IRS990PF/BalanceSheets/AccountsPayableBOY011496
IRS990PF/BalanceSheets/AccountsPayableEOY0859
IRS990PF/BalanceSheets/AccountsReceivable01651
IRS990PF/BalanceSheets/AccountsReceivableBOY0444
IRS990PF/BalanceSheets/AccountsReceivableEOY01651
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV01651
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip01154640
IRS990PF/BalanceSheets/CashBOY043384
IRS990PF/BalanceSheets/CashEOY056127
IRS990PF/BalanceSheets/CashEOYFMV056125
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY01283
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY01283
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV01283
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0147076
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0124803
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0136975
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01451380
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01275127
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01899858
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY0860377
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY01073535
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV01100091
IRS990PF/BalanceSheets/InvestmentsOtherBOY01248647
IRS990PF/BalanceSheets/InvestmentsOtherEOY01267792
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV01319393
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis01309803
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0204750
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0155163
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0155163
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY017496
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0116992
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0120468
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0120468
IRS990PF/BalanceSheets/TotalAssetsBOY04074333
IRS990PF/BalanceSheets/TotalAssetsEOY04075949
IRS990PF/BalanceSheets/TotalAssetsEOYFMV04791007
IRS990PF/BalanceSheets/TotalLiabilitiesBOY028992
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0859
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY04074333
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY04075949
IRS990PF/BalanceSheets/TotalNetAssetsBOY04045341
IRS990PF/BalanceSheets/TotalNetAssetsEOY04075090
IRS990PF/BalanceSheets/UnrestrictedBOY04045341
IRS990PF/BalanceSheets/UnrestrictedEOY04075090
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0223207
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis060000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis139975
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis250000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis34421
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis413758
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis517649
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis61319
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis734382
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis86535
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis937556
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1011323
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis11123382
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis129040
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis139185
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis146384
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis154128
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis165574
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis178459
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1828574
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1917792
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis203867
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis217805
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis223652
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis238535
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2425262
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2550000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2675000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2755000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis28713
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02007-03-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-06-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22006-02-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32003-02-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42007-05-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52008-05-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62008-05-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72008-05-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82008-05-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92006-11-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102010-08-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112006-12-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122005-12-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired132007-05-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired142008-05-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired152008-05-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired162009-05-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired172008-05-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired182007-12-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired192005-11-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired202010-08-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired212008-12-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired222005-12-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired232009-12-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired242009-12-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired252007-02-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired262006-02-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired272008-12-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-05-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-06-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-07-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-08-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-08-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-08-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-08-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-08-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82012-08-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92012-08-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102012-08-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold112012-08-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold122012-08-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold132012-10-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold142012-10-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold152012-10-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold162012-10-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold172012-10-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold182012-10-24

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.24$0.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.14$0.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.50$0.28$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.11$0.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.27$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.29$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.01$4.18$0.35$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.02$4.16$0.41$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.77$0.31$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.90$0.27$0.35$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.97$0.29$0.39$0.10
2012Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.35
2012Summary only. Only limited summary data is available for this year.$4.08$0.00$0.38$0.35$0.03
2011Detailed filing. Detailed filing data is available for this year.$4.07$0.03$4.05$0.40
2010Detailed filing. Detailed filing data is available for this year.$4.15$0.02$4.13$0.48