Civic Intelligence

Living Stones Foundation

990PF • Fiscal year 2013 • EIN 52-1270668

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 03, 2014

Organization Profile
P O Box 102922701

(540) 825-8005

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

99th percentile

324%

Faster asset growth than 99% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

6169%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,965,184

Up $3,029,412 (+324%) from 2012

Net Assets

$3,965,184

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin98th percentile

Revenue

Up

$3,152,567

Up $3,102,282 (+6169%) from 2012

Expenses

Down

$110,107

Down $54,379 (-33%) from 2012

Net Income

Up

$3,042,460

Up $3,156,661 (+2764%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $753,907Liabilities 2010: $0Net Assets 2010: $753,9072010Assets 2011: $1,059,285Liabilities 2011: $0Net Assets 2011: $1,059,2852011Assets 2012: $935,772Liabilities 2012: $12012Assets 2013: $3,965,184Liabilities 2013: $0Net Assets 2013: $3,965,1842013Assets 2014: $3,916,556Liabilities 2014: $0Net Assets 2014: $3,916,5562014Assets 2015: $4,520,931Liabilities 2015: $0Net Assets 2015: $4,520,9312015Assets 2016: $7,025,144Liabilities 2016: $0Net Assets 2016: $7,025,1442016Assets 2017: $7,231,492Liabilities 2017: $110,000Net Assets 2017: $7,121,4922017Assets 2018: $7,122,846Liabilities 2018: $185,000Net Assets 2018: $6,937,8462018Assets 2019: $6,828,488Liabilities 2019: $185,000Net Assets 2019: $6,643,4882019Assets 2020: $7,734,381Liabilities 2020: $185,000Net Assets 2020: $7,549,3812020Assets 2021: $7,429,412Liabilities 2021: $185,000Net Assets 2021: $7,244,4122021Assets 2022: $7,021,745Liabilities 2022: $185,000Net Assets 2022: $6,836,7452022Assets 2023: $6,656,832Liabilities 2023: $185,000Net Assets 2023: $6,471,8322023Assets 2024: $6,406,347Liabilities 2024: $185,000Net Assets 2024: $6,221,3472024

Highlighted filing

2013

Assets$3,965,184
Liabilities$0
Net Assets$3,965,184
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $124,9182010Expenses 2011: $43,9402011Revenue 2012: $50,285Expenses 2012: $164,486Net Income 2012: -$114,2012012Revenue 2013: $3,152,567Expenses 2013: $110,107Net Income 2013: $3,042,4602013Revenue 2014: $70,277Expenses 2014: $111,688Net Income 2014: -$41,4112014Revenue 2015: $932,363Expenses 2015: $321,533Net Income 2015: $610,8302015Revenue 2016: $2,729,328Expenses 2016: $224,565Net Income 2016: $2,504,7632016Revenue 2017: $523,019Expenses 2017: $426,472Net Income 2017: $96,5472017Revenue 2018: $342,876Expenses 2018: $524,995Net Income 2018: -$182,1192018Revenue 2019: $156,773Expenses 2019: $444,937Net Income 2019: -$288,1642019Revenue 2020: $1,442,773Expenses 2020: $535,840Net Income 2020: $906,9332020Revenue 2021: $174,894Expenses 2021: $476,474Net Income 2021: -$301,5802021Revenue 2022: $179,096Expenses 2022: $586,763Net Income 2022: -$407,6672022Revenue 2023: $203,684Expenses 2023: $568,597Net Income 2023: -$364,9132023Revenue 2024: $261,296Expenses 2024: $511,781Net Income 2024: -$250,4852024

Highlighted filing

2013

Revenue$3,152,567
Expenses$110,107
Net Income$3,042,460
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 3, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM C POWELLPresident-$0--
LILJA B POWELLSecretary-$0--
ELIZABETH S POWELLVice Preside-$0--
JACK D NICHOLASTreasurer-$0--
Filing and Contact Details

Filer

EIN
52-1270668
Phone
5408258005

Signing Officer

Name
Jack D Micholas
Title
Treasurer
Phone
5408258005
Signed
2014-09-03
Discuss with paid preparer
Yes

Preparer

Preparer
Jack D Nicholas
Phone
5408258005
Raw XML AppendixShowing 400 of 434 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LILJA B POWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ELIZABETH S POWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JACK D NICHOLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11800 YOWELL DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode022701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode122701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode222701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode322701
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0490188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0110000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt040000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0119651
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt067619
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.121389
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.118158
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.047037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.183579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.136783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04038156
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0930958
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0850394
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0651767
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0494354
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0574820
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt040000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.485557
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt040000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt040000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt040000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JACK NICHOLAS CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10301 S WEST STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0CULPEPER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode022701
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05402858005
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO FUND EXEMPT ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ASSIST WITH CHURCH'S EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10PIEDMONT FAMILY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11REFORMATION LUTHERAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501 (C) 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501 (C) 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10149 WEST MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11509 S MAIN ST 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0CULPEPER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1CULPEPER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode022960
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode122701
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt040000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0201908
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0139902
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt063452
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt076450
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0139902
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0139902
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt022006
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ELIZABETH S POWELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1010050 WHITE SHOP ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0CULPEPER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode022701
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt03310719
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03310719
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03310719
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01613
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DECLARED DIVIDENDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0712
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0712
OtherDecreasesSchedule/OtherDecreasesDetail/Amount013048
OtherDecreasesSchedule/OtherDecreasesDetail/Description0BASIS ADJUSTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WIRE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OPERATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt137500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2-91
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt32843
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt137500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2-91
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32843
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt07008
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NON-TAXABLE DIVIDENDS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt07008
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07008

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,965,184
Liabilities
$0
Net assets
$3,965,184
Revenue
$3,152,567
Expenses
$110,107
Net income
$3,042,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.19$6.22$0.26$0.51$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.66$0.19$6.47$0.20$0.57$0.36
2022Detailed filing. Detailed filing data is available for this year.$7.02$0.19$6.84$0.18$0.59$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.43$0.19$7.24$0.17$0.48$0.30
2020Detailed filing. Detailed filing data is available for this year.$7.73$0.19$7.55$1.44$0.54$0.91
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.19$6.64$0.16$0.44$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.12$0.19$6.94$0.34$0.52$0.18
2017Detailed filing. Detailed filing data is available for this year.$7.23$0.11$7.12$0.52$0.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$2.73$0.22$2.50
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.93$0.32$0.61
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.07$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$3.15$0.11$3.04
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.05$0.16$0.11
2011Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.12