Civic Intelligence

Living Rock Foundation

990PF • Fiscal year 2012 • EIN 45-1656663

Dec 01, 2011 to Nov 30, 2012 • Filed on Mar 23, 2013

1544 Oxbow Drive Suite 20081401
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

93rd percentile

$79,213

Higher top officer pay than 93% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

14th percentile

-6.6%

Faster asset growth than 14% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,287,205

Down $444,520 (-6.6%) from 2011

Net Assets

$6,284,673

No earlier filing loaded for comparison.

Liabilities

Down

$2,532

Down $6,114 (-71%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$718,625

Up $223,368 (+45%) from 2011

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,731,725Liabilities 2011: $8,6462011Assets 2012: $6,287,205Liabilities 2012: $2,532Net Assets 2012: $6,284,6732012Assets 2013: $6,180,479Liabilities 2013: $1,552Net Assets 2013: $6,178,9272013Assets 2014: $5,432,899Liabilities 2014: $1,705Net Assets 2014: $5,431,1942014Assets 2015: $4,916,584Liabilities 2015: $0Net Assets 2015: $4,916,5842015Assets 2016: $4,438,485Liabilities 2016: $539Net Assets 2016: $4,437,9462016Assets 2017: $4,409,935Liabilities 2017: $657Net Assets 2017: $4,409,2782017Assets 2018: $4,252,174Liabilities 2018: $41Net Assets 2018: $4,252,1332018Assets 2019: $3,845,637Liabilities 2019: $475Net Assets 2019: $3,845,1622019Assets 2020: $5,665,761Liabilities 2020: $2,269Net Assets 2020: $5,663,4922020Assets 2021: $5,714,578Liabilities 2021: $0Net Assets 2021: $5,714,5782021Assets 2022: $5,041,686Liabilities 2022: $0Net Assets 2022: $5,041,6862022Assets 2023: $4,204,932Liabilities 2023: $1,545Net Assets 2023: $4,203,3872023Assets 2024: $4,311,562Liabilities 2024: $0Net Assets 2024: $4,311,5622024

Highlighted filing

2012

Assets$6,287,205
Liabilities$2,532
Net Assets$6,284,673

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $678,216Expenses 2011: $495,257Net Income 2011: $182,9592011Expenses 2012: $718,6252012Expenses 2013: $630,9032013Revenue 2014: $175,727Expenses 2014: $923,459Net Income 2014: -$747,7322014Revenue 2015: $212,350Expenses 2015: $726,960Net Income 2015: -$514,6102015Revenue 2016: $640,950Expenses 2016: $1,128,070Net Income 2016: -$487,1202016Revenue 2017: $1,420,736Expenses 2017: $908,113Net Income 2017: $512,6232017Revenue 2018: $744,576Expenses 2018: $901,721Net Income 2018: -$157,1452018Revenue 2019: $476,399Expenses 2019: $883,370Net Income 2019: -$406,9712019Revenue 2020: $3,084,285Expenses 2020: $814,745Net Income 2020: $2,269,5402020Revenue 2021: $2,033,265Expenses 2021: $968,316Net Income 2021: $1,064,9492021Revenue 2022: $355,684Expenses 2022: $931,409Net Income 2022: -$575,7252022Revenue 2023: $151,896Expenses 2023: $79,847Net Income 2023: $72,0492023Revenue 2024: $1,325,326Expenses 2024: $1,209,042Net Income 2024: $116,2842024

Highlighted filing

2012

Revenue-
Expenses$718,625
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Mar 23, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX BRUBAKERVice President/TrusteeFT$70,220$8,993$79,213
JUSTIN ELDREDTreasurer/TrusteePT$10,480$15,150$25,630
KENNETH A ELDREDChairman/TrusteePT$1,340$2,750$4,090
ROBERTA E ELDREDPresident/Trustee-$0--
KARY ELDREDTrustee-$0--
MONICA ELDREDTrustee-$0--
RACHEL ELDREDTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFAMILY TALKCHARITABLE AND RELIGIOUS SUPPORTOTHER PUBLIC CHARITYCOLORADO SPRINGS, CO, US$300,000
Paid GrantLIVING STONES FOUNDATION CHARITABLE TRUSTCHARITABLE AND RELIGIOUS SUPPORTOTHER PUBLIC CHARITYMONTROSE, CO, US$161,595
Paid GrantCONCERNED WOMEN OF AMERICACHARITABLE AND RELIGIOUS SUPPORTOTHER PUBLIC CHARITYWASHINGTON, DC, US$25,000
Paid GrantJIM RYUN MINISTRIESCHARITABLE AND RELIGIOUS SUPPORTOTHER PUBLIC CHARITYWASHINGTON, DC, US$2,500
Filing and Contact Details

Filer

EIN
45-1656663
Raw XML AppendixShowing 400 of 706 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/Amount020489
AccountingFeesSchedule/AccountingFees/Amount126400
AccountingFeesSchedule/AccountingFees/Category0TAX PREP & EXEMPT QUAL
AccountingFeesSchedule/AccountingFees/Category1ACCOUNTING & BOOKKEEPING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps09024
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps111627
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome10
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/ComputationMethod3SL
DepreciationSchedule/Depreciation/ComputationMethod4SL
DepreciationSchedule/Depreciation/ComputationMethod5SL
DepreciationSchedule/Depreciation/CostOrOtherBasis01447
DepreciationSchedule/Depreciation/CostOrOtherBasis111216
DepreciationSchedule/Depreciation/CostOrOtherBasis21013
DepreciationSchedule/Depreciation/CostOrOtherBasis31828
DepreciationSchedule/Depreciation/CostOrOtherBasis4622
DepreciationSchedule/Depreciation/CostOrOtherBasis511293
DepreciationSchedule/Depreciation/CurrentYearExpense0289
DepreciationSchedule/Depreciation/CurrentYearExpense12243
DepreciationSchedule/Depreciation/CurrentYearExpense2145
DepreciationSchedule/Depreciation/CurrentYearExpense3261
DepreciationSchedule/Depreciation/CurrentYearExpense489
DepreciationSchedule/Depreciation/CurrentYearExpense51129
DepreciationSchedule/Depreciation/DateAcquired02011-05-30
DepreciationSchedule/Depreciation/DateAcquired12011-07-01
DepreciationSchedule/Depreciation/DateAcquired22011-07-15
DepreciationSchedule/Depreciation/DateAcquired32011-07-01
DepreciationSchedule/Depreciation/DateAcquired42011-09-01
DepreciationSchedule/Depreciation/DateAcquired52011-07-01
DepreciationSchedule/Depreciation/DescriptionOfProperty03 LCD TV'S FOR OFFICE
DepreciationSchedule/Depreciation/DescriptionOfProperty1AVAYA IPO 500 SERVER SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty2OFFICE SHREDDER
DepreciationSchedule/Depreciation/DescriptionOfProperty3WINDOW BLINDS
DepreciationSchedule/Depreciation/DescriptionOfProperty4HEXAGON TABLE, BOOKCASE, 3 ARM CHAIRS
DepreciationSchedule/Depreciation/DescriptionOfProperty5LEASEHOLD IMPROVEMENTS
DepreciationSchedule/Depreciation/Life05.000000000000
DepreciationSchedule/Depreciation/Life15.000000000000
DepreciationSchedule/Depreciation/Life27.000000000000
DepreciationSchedule/Depreciation/Life37.000000000000
DepreciationSchedule/Depreciation/Life47.000000000000
DepreciationSchedule/Depreciation/Life510.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/NetInvestmentIncome20
DepreciationSchedule/Depreciation/NetInvestmentIncome30
DepreciationSchedule/Depreciation/NetInvestmentIncome40
DepreciationSchedule/Depreciation/NetInvestmentIncome50
DepreciationSchedule/Depreciation/PriorYearsDepreciation0121
DepreciationSchedule/Depreciation/PriorYearsDepreciation1935
DepreciationSchedule/Depreciation/PriorYearsDepreciation254
DepreciationSchedule/Depreciation/PriorYearsDepreciation3109
DepreciationSchedule/Depreciation/PriorYearsDepreciation422
DepreciationSchedule/Depreciation/PriorYearsDepreciation5471
InvestmentsOtherSchedule2/InvestmentsOther/BookValue06176461
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0VARIOUS MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV06661759
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0257359
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount022628
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome0228
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0279989
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0228
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0280217
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps020651
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss046889
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm022628
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps036132
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss082040
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0489095
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0489095
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss04156
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0257359
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0257359
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-438408
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0755919
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss022628
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0250591
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps02128
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss04831
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps07499
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss017028
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps01055
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0100
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss02497
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0228
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm05037
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss05037
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps013840
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss031425
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps03044
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm024261
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss031174
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0575405
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm029398
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0718625
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0279989
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0280217
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps086310
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm029398
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0229530
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps01961
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss04453
IRS990PF/BalanceSheets/AccountsPayableBOY08646
IRS990PF/BalanceSheets/AccountsPayableEOY02532
IRS990PF/BalanceSheets/AccountsReceivableBOY02837
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip05868
IRS990PF/BalanceSheets/CashBOY094258
IRS990PF/BalanceSheets/CashEOY028997
IRS990PF/BalanceSheets/CashEOYFMV028997
IRS990PF/BalanceSheets/InvestmentsOtherBOY06506695
IRS990PF/BalanceSheets/InvestmentsOtherEOY06176461
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV06661759
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis027419
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY025707
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY021551
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV021551
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/PrepaidExpensesBOY06850
IRS990PF/BalanceSheets/PrepaidExpensesEOY08315
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV08315
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY095378
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY051881
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV051881
IRS990PF/BalanceSheets/TotalAssetsBOY06731725
IRS990PF/BalanceSheets/TotalAssetsEOY06287205
IRS990PF/BalanceSheets/TotalAssetsEOYFMV06772503
IRS990PF/BalanceSheets/TotalLiabilitiesBOY08646
IRS990PF/BalanceSheets/TotalLiabilitiesEOY02532
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY06731725
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY06287205
IRS990PF/BalanceSheets/TotalNetAssetsBOY06723079
IRS990PF/BalanceSheets/TotalNetAssetsEOY06284673
IRS990PF/BalanceSheets/UnrestrictedBOY06723079
IRS990PF/BalanceSheets/UnrestrictedEOY06284673
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome022628
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0157000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis139265
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis258572
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis35152
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis488434
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis51227
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis61453
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis71844
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis81518
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis987712
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis102234
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis112403
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis122192
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1339265
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis142614
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis152911
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1645398
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis172567
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1843011
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis191086
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2043619
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis212491
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2261817
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2339506
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-02-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-01-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired21998-11-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32012-07-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42008-03-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52012-01-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62012-02-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72012-03-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82012-04-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired91998-08-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102012-02-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112012-03-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122012-04-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired132009-03-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired142012-04-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired152012-05-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired162011-01-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired172012-06-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired182007-08-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired192012-01-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired202012-02-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired212011-01-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired222012-03-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired232007-08-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired242011-12-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired252011-01-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-11-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-08-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-08-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-08-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-06-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-06-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-06-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-06-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82012-06-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92012-06-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102012-06-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold112012-06-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold122012-06-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold132012-06-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold142012-06-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold152012-06-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold162012-06-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold172012-06-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold182012-04-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold192012-04-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold202012-04-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold212012-04-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold222012-04-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold232012-01-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold242012-01-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold252012-01-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset05176.484 SHARES TCW SMALL CAP GROWTH I
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14327.089 SHARES PIMCO COMMODITY REAL RETURN STRAT INSTL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset25661.446 SHARES PIMCO TOTAL RETURN INST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3449.811 SHARES PIMCO TOTAL RETURN INST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset49145.647 SHARES PIMCO EMERGING LOCAL BOND INSTL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5114.469 SHARES PIMCO EMERGING LOCAL BOND INSTL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6141.263 SHARES PIMCO EMERGING LOCAL BOND INSTL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7172.667 SHARES PIMCO EMERGING LOCAL BOND INSTL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8147.528 SHARES PIMCO EMERGING LOCAL BOND INSTL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset910088.437 SHARES PIMCO HIGH YIELD INST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10241.849 SHARES PIMCO HIGH YIELD INST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11258.732 SHARES PIMCO HIGH YIELD INST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12237.281 SHARES PIMCO HIGH YIELD INST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset134251.042 SHARES PIMCO LOW DURATION INST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14249.695 SHARES PIMCO LOW DURATION INST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15278.155 SHARES PIMCO LOW DURATION INST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16467.255 SHARES VANGUARD 500 INDEX SIGNAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1725.264 SHARES VANGUARD 500 INDEX SIGNAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset184463.203 SHARES PIMCO FOREIGN BOND INST (UNHEDGED)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1999.121 SHARES PIMCO FOREIGN BOND INST (UNHEDGED)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset200.028 SHARES PIMCO FOREIGN BOND INST (UNHEDGED)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21448.949 SHARES VANGUARD 500 INDEX SIGNAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2223.434 SHARES VANGUARD 500 INDEX SIGNAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset236414.714 SHARES PIMCO FOREIGN BOND INST (UNHEDGED)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset240.03 SHARES PIMCO FOREIGN BOND INST (UNHEDGED)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset25406.621 SHARES VANGUARD 500 INDEX SIGNAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset26CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-19289
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-9265
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss26276
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss45642
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss5-50
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss60
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss7-68
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss80
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss95473
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss100
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss120
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss135212
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss14-2
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss15-1
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss162037
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss17-2
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss185902
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss190
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss200
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss213901
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss22-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss238183
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss240
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss25494
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss268209
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-19289
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-9265
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses26276
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses45642
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses5-50
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses60
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses7-68
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses80
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses95473
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses100
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses11-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses120
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses135212
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses14-2
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses15-1
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses162037
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses17-2
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses185902
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses190
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses200
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses213901
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses22-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses238183
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses240
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses25494
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses268209
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0137711
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice130000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice264848
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice35152
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice494076
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice51177
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice61453
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice71776
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice81518
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice993185
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice102234
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice112390
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice122192
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1344477
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice142612
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice152910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1647435
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice172565
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1848913
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice191086
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2047520
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice212480
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2270000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2340000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice248209
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-438408
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases02
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal06284673
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY06723079
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY06284673
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0333023
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0333023
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0333023
IRS990PF/DistributableAmount/MinimumInvestmentReturn0335529
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02506
IRS990PF/DistributableAmount/TotalTax02506
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear02520
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded05871
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment010897
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02506
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment08391
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02506
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02506
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments010897
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY06772503
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets06812776
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0154650
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities06658126
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0102192
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0335529
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets06710584
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets06812776
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition240.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition42.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition520.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition62.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation01340
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation270220
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation510480
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc02750
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc28993
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc515150
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$1.33$1.21$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$0.15$0.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.36$0.93$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$2.03$0.97$1.06
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.66$3.08$0.81$2.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.48$0.88$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.74$0.90$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$1.42$0.91$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.00$4.44$0.64$1.13$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.21$0.73$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.18$0.92$0.75
2013Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.63
2012Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.28$0.72
2011Summary only. Only limited summary data is available for this year.$6.73$0.01$0.68$0.50$0.18