Civic Intelligence

W R Scott Foundation

990PF • Fiscal year 2017 • EIN 45-3738523

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

2129 - 50th Avenue NWGig Harbor, WA 98335-7517

(253) 265-3311

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

100th percentile

422515%

Faster asset growth than 100% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2015 to 2017

Revenue Growth

100th percentile

423982%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2015 to 2017

Assets

Up

$17,860,334

Up $17,860,333 (+1786033300%) from 2015

Net Assets

$17,860,334

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$17,984,564

Up $17,984,563 (+1798456300%) from 2015

Expenses

Up

$111,573

Up $111,573 from 2015

Net Income

Up

$17,872,991

Up $17,872,990 (+1787299000%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2015: $1Liabilities 2015: $02015Assets 2017: $17,860,334Liabilities 2017: $0Net Assets 2017: $17,860,3342017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$17,860,334
Liabilities$0
Net Assets$17,860,334

Operations Trend

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

$20M$10M$0-$10M-$20MRevenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2017: $17,984,564Expenses 2017: $111,573Net Income 2017: $17,872,9912017Revenue 2018: $236,291Expenses 2018: $18,096,625Net Income 2018: -$17,860,3342018

Highlighted filing

2017

Revenue$17,984,564
Expenses$111,573
Net Income$17,872,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER M SCOTTVP, Secretary & Director-$0--
GREGORY W SCOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
W R Scott Foundation
EIN
45-3738523
Phone
2532653311
Address
2129 - 50TH AVENUE NW, GIG HARBOR, WA 98335-7517

Signing Officer

Name
Roger Scott
Title
VP & Director
Phone
2532653311
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
D Wittmers CPA Pllc
Address
5801 SOUNDVIEW SUITE 151, GIG HARBOR, WA 98335
Preparer
Deborah Wittmers
Phone
2535146773
Raw XML AppendixShowing 400 of 590 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/InvestmentsCorporateBondsGrp/BondNm0TOYOTA MOTOR
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1MEDTRONIC INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2GOLDMAN SACHS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3APPLE INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4REYNOLDS AMERICAN INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5TORONTO-DOMINION ABNK
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6AMERICAN EXPRESS CREDIT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7KFW
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8JPMORGAN CHASE & CO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9WAL-MART STORES INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10ANHEUSER-BUSCH INBEV FIN
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11BERKSHIRE HATHAWAY INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm12VERIZON COMMUNICATIONS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm13ORACLE CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm14GOLDMAN SACHS GROUP INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm15MORGAN STANLEY
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm16CITIGROUP INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm17MICROSOFT CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm18USD UNITED MEXICAN
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm19UNITEDHEALTH GROUP INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm20CVS HEALTH CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm21KINDER MORGAN ENER PART
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm22NORTHROP GRUMMAN CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm23COMCAST CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm24BNP PARIBAS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm25COMCAST CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm26METLIFE INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm27WELLS FARGO & COMPANY
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm28ENTERPRISE PRODUCTS OPER
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm29ANHEUSER-BUSCH INBEV FIN
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm30JPMORGAN CHASE & CO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm31CITIGROUP INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt086002
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt165010
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt248531
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt359836
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt465172
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt565070
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt665343
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt791121
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt873743
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt976973
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1065978
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1159614
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1263146
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1393335
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1493734
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt15125325
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1686937
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1782153
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1877425
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1978392
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2067452
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2161663
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2266088
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2348688
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt24125466
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2572718
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2660888
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2792293
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2866110
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2966169
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3054515
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3149306
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt085994
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt164953
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt248505
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt359852
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt465076
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt564947
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt664803
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt790352
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt873396
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt976504
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1065326
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1158815
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1262768
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1392338
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1493206
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt15124430
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1686566
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1781029
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1877925
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1977447
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2066209
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2160889
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2265530
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2348230
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt24124675
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2571933
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2660678
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2792411
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2865990
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2966047
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3054937
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3149713
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt083165
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1263431
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2118990
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt364594
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt457658
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt538319
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6120750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt789104
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8259339
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9150383
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1046561
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11127995
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12122314
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1383760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14150585
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1587601
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16115796
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1778692
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18227925
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19107425
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt20142308
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21193324
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22110801
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2352619
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2480534
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2589042
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt26144786
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt27161640
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2859458
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt29112652
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3058849
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31182257
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt32111957
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3395220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt34143235
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3557725
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt36200043
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3756838
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3878564
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3977925
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4096346
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt41149912
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt42113397
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4352793
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt44113783
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4585430
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4682811
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4765931
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0115375
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1256862
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2117841
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt361693
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt462302
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt557582
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6120131
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt787260
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8243777
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9178095
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1056547
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11129152
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12160171
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1399885
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14152206
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1597827
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1693996
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1783027
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18206608
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19115822
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20125836
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21209580
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22120072
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2353348
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2487034
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt25109235
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt26145633
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt27165989
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2874279
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt29116322
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3065413
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt31162490
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt32117239
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3390319
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt34155948
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3565675
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt36175440
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3761717
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3879754
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3975643
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt40106857
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt41166628
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt42112246
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4358384
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt44120681
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4588675
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4696587
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4775789
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ABBVIE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ALTRIA GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2AMCOR LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3ANHEUSER-BUSCH INBEV FIN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4ANSELL LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5ANTA SPORTS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6ASTRAZENECA PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7BLOCK H&R
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8BRITISH AMN TOBACO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9CISCO SYSTEMS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10CITIZENS FINL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11COCA COLA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12DEUTSCHE POST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13DIAGEO PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14GENUINE PARTS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15GIVAUDIAN SA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16GLAXOSMITHKLINE PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17HEINEKEN NV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18IMPERIAL BRANDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19INTL PAPER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20JAPAN TOBACCO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22KONE OYJ
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23LLOYDS BANKING
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24M&T BANK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26NESTLE S A REP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27NOVARTIS ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28NOVO NORDISK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31PHILIP MORRIS INTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32PROCTOR & GAMBLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33ROCHE HLDG
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34ROGERS COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35SANDS CHINA LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36SANOFI ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37SGS SA ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38SONIC HEALTHCARE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39SVENSKA HANDELSBANKEN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40TAIWAN MANUFCTRING
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41TELUS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42UNILEVER NY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm43UNITED PARCEL SVC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44UNITED TECHS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45US BANCORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46WELLS FARGO & COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm473M CO
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt02211918
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt02192228
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0768051
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1767495
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt21534516
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3767060
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ISHARES CORE S&P MID-CAP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ISHARES CORE S&P SMALL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ISHARES CORE S&P 500 ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ISHARES INC CORE MSCI
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0838828
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1851900
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt21688109
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3869091
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0124791
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0245968
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt054495
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0425254
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0425254
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0245968
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt059200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt059200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt017559310
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0124791
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0124791
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt017872991
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt016730974
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt054495
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt054495
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0245968
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0372881
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt047574
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt047574
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt04799
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04799
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt059200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt052373
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0111573
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0425254
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt017984564
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt052373
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt052373
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt05131592
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt111353414
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt033208
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1212760
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt033208
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1212760
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05164800
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt111566174
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0US TRUST -SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1US TRUST - LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0245968
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt017872991
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt012657
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt017872991
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt017860334
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0614372
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0614372
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0614372
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0618101
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03729
IRS990PF/DistributableAmountGrp/TotalTaxAmt03729
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0116
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03729
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt06155
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt06155
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03729
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03729
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010000
IRS990PF/FMVAssetsEOYAmt018436953
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0498235
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0498235
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02354196
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02341474
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05364567
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt05578972
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01925000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01925000
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01925000
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt01669296
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt01653116
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt03837122
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt04247928
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt017860334
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt017860334
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt018436953
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt017860334
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt017860334
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt02211918
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt02192228
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt012550269
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0311746
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt010313523
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0188254
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01925000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0618101
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt012362015
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt012550269
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings