Civic Intelligence

Claude and Donalda Stauth Foundation

990PF • Fiscal year 2012 • EIN 48-6334425

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 10, 2013

Organization Profile
PO Box 39667867
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • $1M-$5M 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

97th percentile

$48,807

Higher top officer pay than 97% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,148,580

Down $23,725 (-0.7%) from 2011

Net Assets

Down

$3,148,483

Down $23,900 (-0.8%) from 2011

Liabilities

Up

$97

Up $175 (+224%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$333,409

Up $46,803 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2012

Assets$3,148,580
Liabilities$97
Net Assets$3,148,483
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$333,409
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 10, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly LegleiterExecutive DirectorFT$48,807-$48,807
Clayton FergusonDirector-$0--
Debra WallDirector-$0--
Charles WileyDirector-$0--
Kevin RedgerDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

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

Filer

EIN
48-6334425
Raw XML AppendixShowing 400 of 738 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/AdjustedNetIncome01041
AccountingFeesSchedule/AccountingFees/Amount02082
AccountingFeesSchedule/AccountingFees/Category0Accounting fees
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01041
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/AdjustedNetIncome1815
DepreciationSchedule/Depreciation/AdjustedNetIncome19242
DepreciationSchedule/Depreciation/AdjustedNetIncome20541
DepreciationSchedule/Depreciation/AdjustedNetIncome21107
DepreciationSchedule/Depreciation/AdjustedNetIncome22214
DepreciationSchedule/Depreciation/AdjustedNetIncome2375
DepreciationSchedule/Depreciation/AdjustedNetIncome241234
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/ComputationMethod24SL
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/CostOrOtherBasis2432900
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/CurrentYearExpense1815
DepreciationSchedule/Depreciation/CurrentYearExpense19242
DepreciationSchedule/Depreciation/CurrentYearExpense20541
DepreciationSchedule/Depreciation/CurrentYearExpense21107
DepreciationSchedule/Depreciation/CurrentYearExpense22214
DepreciationSchedule/Depreciation/CurrentYearExpense2375
DepreciationSchedule/Depreciation/CurrentYearExpense241234
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/DateAcquired242012-03-28
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/DescriptionOfProperty246 Magic Aire fancoil units
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/Life2420.000000000000
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/NetInvestmentIncome240
DepreciationSchedule/Depreciation/PriorYearsDepreciation0760459
DepreciationSchedule/Depreciation/PriorYearsDepreciation14092
DepreciationSchedule/Depreciation/PriorYearsDepreciation2290
DepreciationSchedule/Depreciation/PriorYearsDepreciation3357
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/PriorYearsDepreciation18885
DepreciationSchedule/Depreciation/PriorYearsDepreciation19928
DepreciationSchedule/Depreciation/PriorYearsDepreciation201938
DepreciationSchedule/Depreciation/PriorYearsDepreciation21116
DepreciationSchedule/Depreciation/PriorYearsDepreciation22232
DepreciationSchedule/Depreciation/PriorYearsDepreciation2381
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01579960
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01702720
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0UBS Financial Services
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount073805
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount071249
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount029
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount0109085
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0254168
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0254168
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm01041
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01041
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02082
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0116318
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm071249
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps048807
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss048807
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss010695
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm050649
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss050649
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm073805
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm073805
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss073805
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-23900
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm0153731
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm0152229
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss0153731
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01266088
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm029
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm029
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss029
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss071249
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0232060
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0109085
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm05695
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps077464
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss077464
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps028726
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss028726
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm061283
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps053266
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm061283
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0114549
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps0304
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss0304
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm03969
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps06259
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm03969
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010228
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0233260
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0116942
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0216467
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm065252
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0333409
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0297312
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0309509
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0116942
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0216067
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm065252
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0333009
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps0200
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0200
IRS990PF/BalanceSheets/AccountsPayableBOY0-78
IRS990PF/BalanceSheets/AccountsPayableEOY097
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0832696
IRS990PF/BalanceSheets/CapitalStockBOY04366890
IRS990PF/BalanceSheets/CapitalStockEOY04366890
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01642281
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01579960
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01702720
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0372950
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0372950
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0372950
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV0372950
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis01961508
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY01146559
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY01128812
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV01128812
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0-1194507
IRS990PF/BalanceSheets/RetainedEarningsEOY0-1218407
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY010515
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY066858
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV066858
IRS990PF/BalanceSheets/TotalAssetsBOY03172305
IRS990PF/BalanceSheets/TotalAssetsEOY03148580
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03271340
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0-78
IRS990PF/BalanceSheets/TotalLiabilitiesEOY097
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03172305
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03148580
IRS990PF/BalanceSheets/TotalNetAssetsBOY03172383
IRS990PF/BalanceSheets/TotalNetAssetsEOY03148483
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome071249
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis026190
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis139104
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis272441
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis360625
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4399453
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis5193250
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis635876
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis745455
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis821832
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis95465
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis10215074
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1180074
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0UBS a/c LZ 74070
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1UBS a/c LZ 74071
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2UBS a/c LZ 74072
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3UBS a/c LZ 74073
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4UBS a/c LZ 74074
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5UBS a/c LZ 74075
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6UBS a/c LZ 74070
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7UBS a/c LZ 74071
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8UBS a/c LZ 74072
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9UBS a/c LZ 74073
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10UBS a/c LZ 74074
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11UBS a/c LZ 74075
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12Capital Gains Dividends
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss02028
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss19489
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss29096
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss31971
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss437137
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss54182
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss6266
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss71022
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss82076
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss9-39
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss103447
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11-1077
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss121651
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses02028
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses19489
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses29096
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses31971
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses437137
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses54182
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses6266
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses71022
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses82076
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses9-39
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses103447
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses11-1077
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses121651
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice028218
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice148593
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice281537
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice362596
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice4436590

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,148,580
Liabilities
$97
Net assets
$3,148,483
Revenue
-
Expenses
$333,409
Net income
-
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