Civic Intelligence

Claude and Donalda Stauth Foundation

990PF • Fiscal year 2011 • EIN 48-6334425

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

PO Box 39667867
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,172,305

Down $67,828 (-2.1%) from 2010

Net Assets

Down

$3,172,383

Down $66,289 (-2.0%) from 2010

Liabilities

Down

-$78

Down $1,539 (-105%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$286,606

Up $12,352 (+4.5%) from 2010

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.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,240,133Liabilities 2010: $1,461Net Assets 2010: $3,238,6722010Assets 2011: $3,172,305Liabilities 2011: -$78Net Assets 2011: $3,172,3832011Assets 2012: $3,148,580Liabilities 2012: $97Net Assets 2012: $3,148,4832012Assets 2013: $3,010,017Liabilities 2013: $147Net Assets 2013: $3,009,8702013Assets 2014: $3,025,764Liabilities 2014: $107Net Assets 2014: $3,025,6572014Assets 2015: $2,847,892Liabilities 2015: $0Net Assets 2015: $2,847,8922015Assets 2016: $2,690,722Liabilities 2016: $0Net Assets 2016: $2,690,7222016Assets 2017: $2,634,890Liabilities 2017: $0Net Assets 2017: $2,634,8902017Assets 2018: $2,641,936Liabilities 2018: $0Net Assets 2018: $2,641,9362018Assets 2019: $2,524,140Liabilities 2019: $0Net Assets 2019: $2,524,1402019Assets 2020: $2,591,187Liabilities 2020: $0Net Assets 2020: $2,591,1872020Assets 2021: $3,448,637Liabilities 2021: $3,562Net Assets 2021: $3,445,0752021Assets 2022: $3,346,672Liabilities 2022: $2,699Net Assets 2022: $3,343,9732022Assets 2023: $3,384,468Liabilities 2023: $10,570Net Assets 2023: $3,373,8982023Assets 2024: $3,757,533Liabilities 2024: $10,674Net Assets 2024: $3,746,8592024

Highlighted filing

2011

Assets$3,172,305
Liabilities-$78
Net Assets$3,172,383

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $274,2542010Expenses 2011: $286,6062011Expenses 2012: $333,4092012Revenue 2013: $221,040Expenses 2013: $359,655Net Income 2013: -$138,6152013Revenue 2014: $356,127Expenses 2014: $340,339Net Income 2014: $15,7882014Revenue 2015: $182,341Expenses 2015: $360,109Net Income 2015: -$177,7682015Revenue 2016: $154,643Expenses 2016: $311,814Net Income 2016: -$157,1712016Revenue 2017: $289,187Expenses 2017: $345,019Net Income 2017: -$55,8322017Revenue 2018: $376,880Expenses 2018: $369,830Net Income 2018: $7,0502018Revenue 2019: $197,179Expenses 2019: $314,975Net Income 2019: -$117,7962019Revenue 2020: $326,272Expenses 2020: $259,225Net Income 2020: $67,0472020Revenue 2021: $1,106,769Expenses 2021: $252,881Net Income 2021: $853,8882021Revenue 2022: $145,103Expenses 2022: $246,202Net Income 2022: -$101,0992022Revenue 2023: $236,863Expenses 2023: $206,939Net Income 2023: $29,9242023Revenue 2024: $624,928Expenses 2024: $251,967Net Income 2024: $372,9612024

Highlighted filing

2011

Revenue-
Expenses$286,606
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton FergusonDirector-$0--
Debra WallDirector-$0--
Charles WileyDirector-$0--
Kevin RedgerDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-ScholarshipnoneCopeland, KS, US$400
Filing and Contact Details

Filer

EIN
48-6334425
Raw XML AppendixShowing 400 of 724 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/AdjustedNetIncome01037
AccountingFeesSchedule/AccountingFees/Amount02074
AccountingFeesSchedule/AccountingFees/Category0Accounting fees
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01037
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome047529
DepreciationSchedule/Depreciation/AdjustedNetIncome1571
DepreciationSchedule/Depreciation/AdjustedNetIncome243
DepreciationSchedule/Depreciation/AdjustedNetIncome378
DepreciationSchedule/Depreciation/AdjustedNetIncome40
DepreciationSchedule/Depreciation/AdjustedNetIncome50
DepreciationSchedule/Depreciation/AdjustedNetIncome60
DepreciationSchedule/Depreciation/AdjustedNetIncome70
DepreciationSchedule/Depreciation/AdjustedNetIncome80
DepreciationSchedule/Depreciation/AdjustedNetIncome90
DepreciationSchedule/Depreciation/AdjustedNetIncome100
DepreciationSchedule/Depreciation/AdjustedNetIncome110
DepreciationSchedule/Depreciation/AdjustedNetIncome120
DepreciationSchedule/Depreciation/AdjustedNetIncome130
DepreciationSchedule/Depreciation/AdjustedNetIncome140
DepreciationSchedule/Depreciation/AdjustedNetIncome150
DepreciationSchedule/Depreciation/AdjustedNetIncome160
DepreciationSchedule/Depreciation/AdjustedNetIncome170
DepreciationSchedule/Depreciation/AdjustedNetIncome18180
DepreciationSchedule/Depreciation/AdjustedNetIncome19242
DepreciationSchedule/Depreciation/AdjustedNetIncome20541
DepreciationSchedule/Depreciation/AdjustedNetIncome21107
DepreciationSchedule/Depreciation/AdjustedNetIncome22214
DepreciationSchedule/Depreciation/AdjustedNetIncome2375
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/ComputationMethod3SL
DepreciationSchedule/Depreciation/ComputationMethod4SL
DepreciationSchedule/Depreciation/ComputationMethod5SL
DepreciationSchedule/Depreciation/ComputationMethod6SL
DepreciationSchedule/Depreciation/ComputationMethod7SL
DepreciationSchedule/Depreciation/ComputationMethod8SL
DepreciationSchedule/Depreciation/ComputationMethod9SL
DepreciationSchedule/Depreciation/ComputationMethod10SL
DepreciationSchedule/Depreciation/ComputationMethod11SL
DepreciationSchedule/Depreciation/ComputationMethod12SL
DepreciationSchedule/Depreciation/ComputationMethod13SL
DepreciationSchedule/Depreciation/ComputationMethod14SL
DepreciationSchedule/Depreciation/ComputationMethod15SL
DepreciationSchedule/Depreciation/ComputationMethod16SL
DepreciationSchedule/Depreciation/ComputationMethod17SL
DepreciationSchedule/Depreciation/ComputationMethod18SL
DepreciationSchedule/Depreciation/ComputationMethod19SL
DepreciationSchedule/Depreciation/ComputationMethod20SL
DepreciationSchedule/Depreciation/ComputationMethod21SL
DepreciationSchedule/Depreciation/ComputationMethod22SL
DepreciationSchedule/Depreciation/ComputationMethod23SL
DepreciationSchedule/Depreciation/CostOrOtherBasis01901147
DepreciationSchedule/Depreciation/CostOrOtherBasis15709
DepreciationSchedule/Depreciation/CostOrOtherBasis2430
DepreciationSchedule/Depreciation/CostOrOtherBasis3780
DepreciationSchedule/Depreciation/CostOrOtherBasis4490
DepreciationSchedule/Depreciation/CostOrOtherBasis52097
DepreciationSchedule/Depreciation/CostOrOtherBasis61233
DepreciationSchedule/Depreciation/CostOrOtherBasis71124
DepreciationSchedule/Depreciation/CostOrOtherBasis8240
DepreciationSchedule/Depreciation/CostOrOtherBasis9990
DepreciationSchedule/Depreciation/CostOrOtherBasis10733
DepreciationSchedule/Depreciation/CostOrOtherBasis1180
DepreciationSchedule/Depreciation/CostOrOtherBasis12190
DepreciationSchedule/Depreciation/CostOrOtherBasis131384
DepreciationSchedule/Depreciation/CostOrOtherBasis142000
DepreciationSchedule/Depreciation/CostOrOtherBasis15817
DepreciationSchedule/Depreciation/CostOrOtherBasis16570
DepreciationSchedule/Depreciation/CostOrOtherBasis17726
DepreciationSchedule/Depreciation/CostOrOtherBasis18900
DepreciationSchedule/Depreciation/CostOrOtherBasis191210
DepreciationSchedule/Depreciation/CostOrOtherBasis203785
DepreciationSchedule/Depreciation/CostOrOtherBasis21534
DepreciationSchedule/Depreciation/CostOrOtherBasis221068
DepreciationSchedule/Depreciation/CostOrOtherBasis23374
DepreciationSchedule/Depreciation/CurrentYearExpense047529
DepreciationSchedule/Depreciation/CurrentYearExpense1571
DepreciationSchedule/Depreciation/CurrentYearExpense243
DepreciationSchedule/Depreciation/CurrentYearExpense378
DepreciationSchedule/Depreciation/CurrentYearExpense40
DepreciationSchedule/Depreciation/CurrentYearExpense50
DepreciationSchedule/Depreciation/CurrentYearExpense60
DepreciationSchedule/Depreciation/CurrentYearExpense70
DepreciationSchedule/Depreciation/CurrentYearExpense80
DepreciationSchedule/Depreciation/CurrentYearExpense90
DepreciationSchedule/Depreciation/CurrentYearExpense100
DepreciationSchedule/Depreciation/CurrentYearExpense110
DepreciationSchedule/Depreciation/CurrentYearExpense120
DepreciationSchedule/Depreciation/CurrentYearExpense130
DepreciationSchedule/Depreciation/CurrentYearExpense140
DepreciationSchedule/Depreciation/CurrentYearExpense150
DepreciationSchedule/Depreciation/CurrentYearExpense160
DepreciationSchedule/Depreciation/CurrentYearExpense170
DepreciationSchedule/Depreciation/CurrentYearExpense18180
DepreciationSchedule/Depreciation/CurrentYearExpense19242
DepreciationSchedule/Depreciation/CurrentYearExpense20541
DepreciationSchedule/Depreciation/CurrentYearExpense21107
DepreciationSchedule/Depreciation/CurrentYearExpense22214
DepreciationSchedule/Depreciation/CurrentYearExpense2375
DepreciationSchedule/Depreciation/DateAcquired01996-01-01
DepreciationSchedule/Depreciation/DateAcquired12004-10-20
DepreciationSchedule/Depreciation/DateAcquired22005-04-06
DepreciationSchedule/Depreciation/DateAcquired32007-05-30
DepreciationSchedule/Depreciation/DateAcquired41996-01-31
DepreciationSchedule/Depreciation/DateAcquired51996-02-19
DepreciationSchedule/Depreciation/DateAcquired61996-02-20
DepreciationSchedule/Depreciation/DateAcquired71996-10-15
DepreciationSchedule/Depreciation/DateAcquired81996-11-25
DepreciationSchedule/Depreciation/DateAcquired91996-12-18
DepreciationSchedule/Depreciation/DateAcquired101996-01-05
DepreciationSchedule/Depreciation/DateAcquired111996-02-17
DepreciationSchedule/Depreciation/DateAcquired121996-10-15
DepreciationSchedule/Depreciation/DateAcquired131997-04-25
DepreciationSchedule/Depreciation/DateAcquired141997-09-03
DepreciationSchedule/Depreciation/DateAcquired151997-12-02
DepreciationSchedule/Depreciation/DateAcquired162005-02-10
DepreciationSchedule/Depreciation/DateAcquired172005-07-08
DepreciationSchedule/Depreciation/DateAcquired182007-01-31
DepreciationSchedule/Depreciation/DateAcquired192008-03-12
DepreciationSchedule/Depreciation/DateAcquired202008-05-21
DepreciationSchedule/Depreciation/DateAcquired212010-11-23
DepreciationSchedule/Depreciation/DateAcquired222010-11-23
DepreciationSchedule/Depreciation/DateAcquired232010-11-23
DepreciationSchedule/Depreciation/DescriptionOfProperty0Museum building
DepreciationSchedule/Depreciation/DescriptionOfProperty1Wall Western collection cases
DepreciationSchedule/Depreciation/DescriptionOfProperty230 gallon water heater
DepreciationSchedule/Depreciation/DescriptionOfProperty3Lighted event sign
DepreciationSchedule/Depreciation/DescriptionOfProperty4Steel shelving
DepreciationSchedule/Depreciation/DescriptionOfProperty560 stack chairs
DepreciationSchedule/Depreciation/DescriptionOfProperty64 30x96 & 6 60" round tables
DepreciationSchedule/Depreciation/DescriptionOfProperty732" Sony TV
DepreciationSchedule/Depreciation/DescriptionOfProperty83 Storage Cabinets
DepreciationSchedule/Depreciation/DescriptionOfProperty98 x 12 storage shed
DepreciationSchedule/Depreciation/DescriptionOfProperty10Directors desk
DepreciationSchedule/Depreciation/DescriptionOfProperty11Office chair
DepreciationSchedule/Depreciation/DescriptionOfProperty12Secretarial desk
DepreciationSchedule/Depreciation/DescriptionOfProperty13Brochure rack, coat rack, etc.
DepreciationSchedule/Depreciation/DescriptionOfProperty14Stone floor cleaning machine
DepreciationSchedule/Depreciation/DescriptionOfProperty15Lecturn
DepreciationSchedule/Depreciation/DescriptionOfProperty16Laserjet HP2420 printer
DepreciationSchedule/Depreciation/DescriptionOfProperty17Dilmage 5400 slide scanner
DepreciationSchedule/Depreciation/DescriptionOfProperty18Toshiba A105 laptop
DepreciationSchedule/Depreciation/DescriptionOfProperty19Dell Optiplex 330 mini tower
DepreciationSchedule/Depreciation/DescriptionOfProperty20Savin 9033b copier
DepreciationSchedule/Depreciation/DescriptionOfProperty21HP laserjet printer
DepreciationSchedule/Depreciation/DescriptionOfProperty22HP desktop computer
DepreciationSchedule/Depreciation/DescriptionOfProperty2325" LCD monitor
DepreciationSchedule/Depreciation/Life040.000000000000
DepreciationSchedule/Depreciation/Life110.000000000000
DepreciationSchedule/Depreciation/Life210.000000000000
DepreciationSchedule/Depreciation/Life310.000000000000
DepreciationSchedule/Depreciation/Life410.000000000000
DepreciationSchedule/Depreciation/Life510.000000000000
DepreciationSchedule/Depreciation/Life610.000000000000
DepreciationSchedule/Depreciation/Life75.000000000000
DepreciationSchedule/Depreciation/Life810.000000000000
DepreciationSchedule/Depreciation/Life910.000000000000
DepreciationSchedule/Depreciation/Life1010.000000000000
DepreciationSchedule/Depreciation/Life115.000000000000
DepreciationSchedule/Depreciation/Life1210.000000000000
DepreciationSchedule/Depreciation/Life1310.000000000000
DepreciationSchedule/Depreciation/Life1410.000000000000
DepreciationSchedule/Depreciation/Life1510.000000000000
DepreciationSchedule/Depreciation/Life165.000000000000
DepreciationSchedule/Depreciation/Life175.000000000000
DepreciationSchedule/Depreciation/Life185.000000000000
DepreciationSchedule/Depreciation/Life195.000000000000
DepreciationSchedule/Depreciation/Life207.000000000000
DepreciationSchedule/Depreciation/Life215.000000000000
DepreciationSchedule/Depreciation/Life225.000000000000
DepreciationSchedule/Depreciation/Life235.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/NetInvestmentIncome20
DepreciationSchedule/Depreciation/NetInvestmentIncome30
DepreciationSchedule/Depreciation/NetInvestmentIncome40
DepreciationSchedule/Depreciation/NetInvestmentIncome50
DepreciationSchedule/Depreciation/NetInvestmentIncome60
DepreciationSchedule/Depreciation/NetInvestmentIncome70
DepreciationSchedule/Depreciation/NetInvestmentIncome80
DepreciationSchedule/Depreciation/NetInvestmentIncome90
DepreciationSchedule/Depreciation/NetInvestmentIncome100
DepreciationSchedule/Depreciation/NetInvestmentIncome110
DepreciationSchedule/Depreciation/NetInvestmentIncome120
DepreciationSchedule/Depreciation/NetInvestmentIncome130
DepreciationSchedule/Depreciation/NetInvestmentIncome140
DepreciationSchedule/Depreciation/NetInvestmentIncome150
DepreciationSchedule/Depreciation/NetInvestmentIncome160
DepreciationSchedule/Depreciation/NetInvestmentIncome170
DepreciationSchedule/Depreciation/NetInvestmentIncome180
DepreciationSchedule/Depreciation/NetInvestmentIncome190
DepreciationSchedule/Depreciation/NetInvestmentIncome200
DepreciationSchedule/Depreciation/NetInvestmentIncome210
DepreciationSchedule/Depreciation/NetInvestmentIncome220
DepreciationSchedule/Depreciation/NetInvestmentIncome230
DepreciationSchedule/Depreciation/PriorYearsDepreciation0712930
DepreciationSchedule/Depreciation/PriorYearsDepreciation13521
DepreciationSchedule/Depreciation/PriorYearsDepreciation2247
DepreciationSchedule/Depreciation/PriorYearsDepreciation3279
DepreciationSchedule/Depreciation/PriorYearsDepreciation4490
DepreciationSchedule/Depreciation/PriorYearsDepreciation52097
DepreciationSchedule/Depreciation/PriorYearsDepreciation61233
DepreciationSchedule/Depreciation/PriorYearsDepreciation71124
DepreciationSchedule/Depreciation/PriorYearsDepreciation8240
DepreciationSchedule/Depreciation/PriorYearsDepreciation9990
DepreciationSchedule/Depreciation/PriorYearsDepreciation10733
DepreciationSchedule/Depreciation/PriorYearsDepreciation1180
DepreciationSchedule/Depreciation/PriorYearsDepreciation12190
DepreciationSchedule/Depreciation/PriorYearsDepreciation131384
DepreciationSchedule/Depreciation/PriorYearsDepreciation142000
DepreciationSchedule/Depreciation/PriorYearsDepreciation15817
DepreciationSchedule/Depreciation/PriorYearsDepreciation16570
DepreciationSchedule/Depreciation/PriorYearsDepreciation17726
DepreciationSchedule/Depreciation/PriorYearsDepreciation18705
DepreciationSchedule/Depreciation/PriorYearsDepreciation19686
DepreciationSchedule/Depreciation/PriorYearsDepreciation201397
DepreciationSchedule/Depreciation/PriorYearsDepreciation219
DepreciationSchedule/Depreciation/PriorYearsDepreciation2218
DepreciationSchedule/Depreciation/PriorYearsDepreciation236
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01642281
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01726961
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0UBS Financial Services
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount085988
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount026819
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0134
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount046296
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0159237
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0159237
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm01037
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01037
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02074
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome060909
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm026820
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss018346
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm049580
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss049580
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm085987
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm085987
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss085987
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-66291
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm089028
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm078059
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss089028
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0720885
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0134
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0134
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0134
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss026820
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0126489
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss046296
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm0888
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps042328
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss042328
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps066599
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss066599
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm060991
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps052360
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm060991
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0113351
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps03077
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss03077
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm03520
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps05193
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm03520
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss08713
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0176037
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0115128
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0171478
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm064511
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0286606
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0191000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0220315
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0115128
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0171078
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm064511
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0286206
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps0484
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0484
IRS990PF/BalanceSheets/AccountsPayableBOY01461
IRS990PF/BalanceSheets/AccountsPayableEOY0-78
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0782049
IRS990PF/BalanceSheets/CapitalStockBOY04366890
IRS990PF/BalanceSheets/CapitalStockEOY04366890
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01621519
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01642281
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01726961
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0372950
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0372950
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0372950
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV0372950
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis01928608
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY01196138
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY01146559
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV01146559
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0-1128218
IRS990PF/BalanceSheets/RetainedEarningsEOY0-1194507
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY049526
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY010515
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV010515
IRS990PF/BalanceSheets/TotalAssetsBOY03240133
IRS990PF/BalanceSheets/TotalAssetsEOY03172305
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03256985
IRS990PF/BalanceSheets/TotalLiabilitiesBOY01461
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0-78
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03240133
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03172305
IRS990PF/BalanceSheets/TotalNetAssetsBOY03238672
IRS990PF/BalanceSheets/TotalNetAssetsEOY03172383
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome026820
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0123601
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis152337
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis25133
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis351133
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis44882
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis572994
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis630379
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis7164873
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis826323
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis9162410
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0UBS a/c 74071
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1UBS a/c 74071
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2UBS a/c 74072
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3UBS a/c 74072
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4UBS a/c 74073
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5UBS a/c 74073
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6UBS a/c 74074
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7UBS a/c 74074
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8UBS a/c 74075
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9UBS a/c 74075
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10Capital Gains Dividends
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-2019
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss112086
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss21284
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss315152
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4-543
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss5-9692
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss6260
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss714614
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss81906
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss9-6332
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss10104
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-2019
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses112086
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses21284
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses315152
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4-543
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses5-9692
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses6260
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses714614
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses81906
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses9-6332
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses10104
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0121582
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice164423
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice26417
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice366285
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice44339
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice563302
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice630639
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice7179487
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice828229
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice9156078
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice10104
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0888
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-66291
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases02
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03172383
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03238672
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03172383
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/ExemptOperatingFoundations0X

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.$3.76$0.01$3.75$0.62$0.25$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$0.24$0.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.34$0.15$0.25$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.11$0.25$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.33$0.26$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.20$0.31$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.38$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.29$0.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.15$0.31$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.18$0.36$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.36$0.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.22$0.36$0.14
2012Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.33
2011Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.29
2010Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.27