Civic Intelligence

L-A-D Foundation Inc.

990PF • Fiscal year 2013 • EIN 43-6036974

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 14, 2014

Organization Profile
705 Olive St No 72463101-2209
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Asset Growth

69th percentile

9.6%

Faster asset growth than 69% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$130,937,532

Up $11,452,007 (+9.6%) from 2012

Net Assets

Up

$130,497,163

Up $11,331,554 (+9.5%) from 2012

Liabilities

Up

$440,369

Up $120,453 (+38%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,188,443

Up $168,293 (+16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400M$300M$200M$100M$0Assets 2010: $122,688,615Liabilities 2010: $122,452Net Assets 2010: $122,566,1632010Assets 2011: $121,057,579Liabilities 2011: $213,565Net Assets 2011: $120,844,0142011Assets 2012: $119,485,525Liabilities 2012: $319,916Net Assets 2012: $119,165,6092012Assets 2013: $130,937,532Liabilities 2013: $440,369Net Assets 2013: $130,497,1632013Assets 2014: $129,650,063Liabilities 2014: $526,9132014Assets 2015: $130,010,371Liabilities 2015: $598,416Net Assets 2015: $129,411,9552015Assets 2016: $129,910,251Liabilities 2016: $766,595Net Assets 2016: $129,143,6562016Assets 2019: $264,723,396Liabilities 2019: $1,325,8092019Assets 2020: $263,780,215Liabilities 2020: $1,284,7442020Assets 2021: $262,829,679Liabilities 2021: $1,267,399Net Assets 2021: $261,562,2802021Assets 2022: $262,166,343Liabilities 2022: $951,429Net Assets 2022: $261,214,9142022Assets 2023: $261,391,695Liabilities 2023: $599,663Net Assets 2023: $260,792,0322023Assets 2024: $259,705,710Liabilities 2024: $617,972Net Assets 2024: $259,087,7382024Assets 2025: $375,623,312Liabilities 2025: $605,826Net Assets 2025: $375,017,4862025

Highlighted filing

2013

Assets$130,937,532
Liabilities$440,369
Net Assets$130,497,163
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $905,9942010Expenses 2011: $1,022,2702011Expenses 2012: $1,020,1502012Expenses 2013: $1,188,4432013Revenue 2014: $175,361Expenses 2014: $1,206,774Net Income 2014: -$1,031,4132014Revenue 2015: $1,479,218Expenses 2015: $1,203,205Net Income 2015: $276,0132015Revenue 2016: $1,032,268Expenses 2016: $1,300,567Net Income 2016: -$268,2992016Revenue 2019: $563,563Expenses 2019: $1,244,852Net Income 2019: -$681,2892019Revenue 2020: $439,287Expenses 2020: $1,341,403Net Income 2020: -$902,1162020Revenue 2021: $617,817Expenses 2021: $1,551,008Net Income 2021: -$933,1912021Revenue 2022: $1,053,774Expenses 2022: $1,401,140Net Income 2022: -$347,3662022Revenue 2023: $1,077,259Expenses 2023: $1,500,141Net Income 2023: -$422,8822023Revenue 2024: $527,580Expenses 2024: $2,231,874Net Income 2024: -$1,704,2942024Revenue 2025: $963,994Expenses 2025: $2,555,360Net Income 2025: -$1,591,3662025

Highlighted filing

2013

Revenue-
Expenses$1,188,443
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEON CAMBREDirector-$0--
ELEANOR DREYVice-President-$0--
KAY DREYSecretary-$0--
LAURA DREYVice-President-$0--
LEO DREYChairman-$0--
DOROTHY ELLISDirector-$0--
SUSAN FLADERVice-President-$0--
WAYNE GOODETreasurer-$0--
TED HEISELDirector-$0--
JOHN KARELPresident-$0--
JERRY VINEYARDDirector-$0--
RINDY O'BRIENDirector-$0--
JON SMITHAdvisory Council Member-$0--
CLINT TRAMMELAdvisory Council Member-$0--
BILL TERRYAdvisory Council Member-$0--
DAVID LARSENAdvisory Council Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIP-EMINENCE, MO, US$5,000
Paid GrantOZARK TRAIL ASSOCIATIONGRANT FOR CONTINUED TRAIL DEVELOPMENT WORK-POTOSI, MO, US$4,235
Paid GrantMISSOURI COALITION FOR THE ENVIRONMENTGRANT TO FUND THE IMPROVING OF THE NPS GENERAL MANAG-ST LOUIS, MO, US$4,000
Paid GrantOZARK REGIONAL LAND TRUSTGRANT TO PROTECT FARMS & FORESTS IN OZARK WATERSHEDS-ST LOUIS, MO, US$3,500
Paid GrantMARK TWAIN FOREST WATCHERSGRANT TO SUPPORT FOREST WATCHERS PROGRAM-ELK CREEK, MO, US$2,500
Paid GrantROTARY CLUB OF MOUNTAIN VIEWGRANT TO SUPPORT LOCAL ROTARY-MOUNTAIN VIEW, MO, US$2,500
Paid GrantSIERRA CLUB - EASTERN MOGRANT FOR ONGOING TRAIL BUILDING AND MAINTENANCE-ST LOUIS, MO, US$2,500
Paid GrantDISCOVERY MINISTRIESGRANT FOR OUTDOOR EDUCATION PROGRAM-EMINENCE, MO, US$2,000
Paid GrantMISSOURI CAVES AND KARST CONSERVANCYGRANT TO PROTECT AND CONSERVE MISSOURI CAVES-ST LOUIS, MO, US$2,000
Paid GrantTUMBLING CREEK CAVE FOUNDATIONGRANT TO PROTECT CAVE BY CLEAN UP AND SITE RESTORATI-PROTEM, MO, US$2,000
Paid Grant-SCHOLARSHIP - EMINENCE-EMINENCE, MO, US$1,500
Paid Grant-SCHOLARSHIP - BUNKER H.S.-BUNKER, MO, US$1,500
Paid GrantSALEM AREA COMMUNITY BETTERMENTGRANT TO IMPROVE THE LOCAL COMMUNITY-SALEM, MO, US$1,500
Paid Grant-SCHOLARSHIP - BUNKER H.S.-BUNKER, MO, US$1,500
Paid GrantVAN BUREN AREA CHAMBER OF COMMERCEGRANT TO IMPROVE THE LOCAL COMMUNITY-FREMONT, MO, US$1,500
Paid Grant-SCHOLARSHIP - DERECHO PROJECT-MT VIEW, MO, US$1,300
Paid GrantBEST SCHOOL FOUNDATIONCOMMUNITY OUTREACH AND SUPPORT-EMINENCE, MO, US$1,000
Paid GrantMISSOURI BOTANICAL GARDENDONATION-ST LOUIS, MO, US$1,000
Paid GrantOZARK CHINQUAPIN FOUNDATIONGRANT TO PROTECT CHINQUAPIN TREE-SALEM, MO, US$1,000
Paid GrantOZARK NATURAL AND CULTURAL RESOURCE CENTERCOMMUNITY EDUCATION GRANT-SALEM, MO, US$1,000
Paid GrantEMINENCE AREA FIRE DEPARTMENTCOMMUNITY GRANT TO SUPPORT LOCAL FIRE DEPARTMENT-EMINENCE, MO, US$650
Paid GrantHEATON CEMETERYCEMETERY CLEAN UP & MAINTENANCE SUPPORT-SALEM, MO, US$500
Paid GrantTOD KINERKEDUCATION AND COMMUNITY OUTREACH - TIMBER FUN DAY-SALEM, MO, US$150
Paid GrantSTREAM TEAM 1028SUPPORT FOR THE UPPER CURRENT RIVER CLEAN-UP-JADWIN, MO, US$125
Paid GrantPROJECT PROM - EMINENCE R1 SCHOOL DISTRICTLOCAL SUPPORT FOR EMINENCE HIGH SCHOOL-EMINENCE, MO, US$100
Paid GrantRELAY FOR LIFE - AMERICAN CANCER SOCIETYCOMMUNITY OUTREACH AND SUPPORT-SIKESTON, MO, US$100
Paid GrantJADWIN VOLUNTEER FIRE DEPARTMENTLOCAL SUPPORT FOR VOLUNTEER FIRE DEPARTMENT-JADWIN, MO, US$60
Paid GrantRAYMONDVILLE FIRE DEPARTMENTLOCAL SUPPORT FOR VOLUNTEER FIRE DEPARTMENT-RAYMONDVILLE, MO, US$60
Paid GrantDENT COUNTY 4-HSPONSORSHIP OF 4-H EVENTS-SALEM, MO, US$50
Filing and Contact Details

Filer

EIN
43-6036974
Raw XML AppendixShowing 400 of 1,172 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
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AccountingFeesSchedule/AccountingFees/Amount014870
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps04350
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
CashDeemedCharitableExplnStmt/Explanation0THESE ARE CASH RESERVES USED FOR THE FOUNDATION'S PROGRAMS. MORE SPECIFICALLY, THEY ARE USED FOR THE MANAGEMENT OF THE SUSTAINABLE FORESTLAND OPERATIONS, INCLUDING PAYROLL, MAINTENANCE OF BUILDINGS AND VEHICLES, EARNEST MONEY ON LAND PURCHASES, ETC. THEY ARE ALSO USED FOR EDUCATION AND NON-PROFIT PROGRAMS, AND PROTECTING THE EXEMPLARY NATURAL AND CULTURAL AREAS IN MISSOURI.
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DepreciationSchedule/Depreciation/DateAcquired22012-06-29
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DepreciationSchedule/Depreciation/DateAcquired222007-11-01
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DepreciationSchedule/Depreciation/DescriptionOfProperty02011 NISSAN CREW CAB 1N6ADOEVOBC415542
DepreciationSchedule/Depreciation/DescriptionOfProperty12011 NISSAN CREW CAB 1N6ADOEV3BC432562
DepreciationSchedule/Depreciation/DescriptionOfProperty22012 NISSAN CREW CAB 1N6ADOEV6CC452208
DepreciationSchedule/Depreciation/DescriptionOfProperty3TERRY'S NEW COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty4GATOR UTV WITH A PICK-UP TRUCK BED
DepreciationSchedule/Depreciation/DescriptionOfProperty5FLATBED TRAILER TO HAUL UTV
DepreciationSchedule/Depreciation/DescriptionOfProperty6FENCING - PIPE GAT & CABLES TO CLOSE OFF ACCESS POINT TO FOREST
DepreciationSchedule/Depreciation/DescriptionOfProperty7LAWN MOWER
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DepreciationSchedule/Depreciation/DescriptionOfProperty19COMPUTERS
DepreciationSchedule/Depreciation/DescriptionOfProperty202010 NISSAN KING CAB FRONTIER
DepreciationSchedule/Depreciation/DescriptionOfProperty21SERVER
DepreciationSchedule/Depreciation/DescriptionOfProperty22SHAFER HOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty23LAND
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1161240
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1MUTUAL FUNDS
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss014870
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm013187
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps044830
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss044830
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss069092
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold05464
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm09870
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss046117
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm035829
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm035829
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss035829
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-697154
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm02122
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss02122
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm04200
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm04200
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss04200
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc07586
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01092479
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps0194
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm02057
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02049
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02057
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss0194
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm012000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss012000
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0377989
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome040969
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss04200
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm010384
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps01302
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss011686
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm0128464
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps0393218
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0521682
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm039358
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps072392
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0111790
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps029866
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm09532
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss039548
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm071117
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps0190442
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss0261559
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm013298
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0101107
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm04764
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0119169
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome044208
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0299925
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0837935
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm014296
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01188443
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome055265
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0491289
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0299925
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0793105
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm014296
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01143613
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm04764
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps0234
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss04998
IRS990PF/BalanceSheets/AccountsPayableBOY035391
IRS990PF/BalanceSheets/AccountsPayableEOY055267
IRS990PF/BalanceSheets/AccountsReceivableBOY010412
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0182637
IRS990PF/BalanceSheets/CashBOY0150219
IRS990PF/BalanceSheets/CashEOY0179364
IRS990PF/BalanceSheets/CashEOYFMV0179364
IRS990PF/BalanceSheets/DeferredRevenueBOY040200
IRS990PF/BalanceSheets/DeferredRevenueEOY040700
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY05464
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01302562
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01299386
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01580611
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis02426763
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY02279406
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY02244126
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV02244125
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY025199
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0113923226
IRS990PF/BalanceSheets/OtherAssetsEOY0125293746
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0141899758
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0219126
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0344402
IRS990PF/BalanceSheets/PrepaidExpensesBOY011645
IRS990PF/BalanceSheets/PrepaidExpensesEOY012863
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV012863
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01802591
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01908047
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01908047
IRS990PF/BalanceSheets/TotalAssetsBOY0119485525
IRS990PF/BalanceSheets/TotalAssetsEOY0130937532
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0147824768
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0319916
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0440369
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0119485525
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0130937532
IRS990PF/BalanceSheets/TotalNetAssetsBOY0119165609
IRS990PF/BalanceSheets/TotalNetAssetsEOY0130497163
IRS990PF/BalanceSheets/UnrestrictedBOY0119165609
IRS990PF/BalanceSheets/UnrestrictedEOY0130497163
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome013187
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis09400
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis138444
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis22140
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-09-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-02-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02013-06-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-09-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-07-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0200 SHARES HJ HEINZ CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1350 SHARES MFC TIPS BD ETF PROTECTED SECS FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset262 SHARES PHILLIPS 66
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss05100
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss13961
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss34152
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses05100
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses13961
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses34152

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,937,532
Liabilities
$440,369
Net assets
$130,497,163
Revenue
-
Expenses
$1,188,443
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$376$0.61$375$0.96$2.56$1.59
2024Detailed filing. Detailed filing data is available for this year.$260$0.62$259$0.53$2.23$1.70
2023Detailed filing. Detailed filing data is available for this year.$261$0.60$261$1.08$1.50$0.42
2022Detailed filing. Detailed filing data is available for this year.$262$0.95$261$1.05$1.40$0.35
2021Detailed filing. Detailed filing data is available for this year.$263$1.27$262$0.62$1.55$0.93
2020Summary only. Only limited summary data is available for this year.$264$1.28$0.44$1.34$0.90
2019Summary only. Only limited summary data is available for this year.$265$1.33$0.56$1.24$0.68
2016Detailed filing. Detailed filing data is available for this year.$130$0.77$129$1.03$1.30$0.27
2015Detailed filing. Detailed filing data is available for this year.$130$0.60$129$1.48$1.20$0.28
2014Summary only. Only limited summary data is available for this year.$130$0.53$0.18$1.21$1.03
2013Detailed filing. Detailed filing data is available for this year.$131$0.44$130$1.19
2012Detailed filing. Detailed filing data is available for this year.$119$0.32$119$1.02
2011Detailed filing. Detailed filing data is available for this year.$121$0.21$121$1.02
2010Detailed filing. Detailed filing data is available for this year.$123$0.12$123$0.91