Civic Intelligence

El Hibri Foundation

990PF • Fiscal year 2011 • EIN 52-2306995

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 05, 2012

Organization Profile
1420 16th Street NW20036
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2011 filings • $25M-$50M 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

$59,194

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$29,677,218

Down $1,327,714 (-4.3%) from 2010

Net Assets

Down

$29,677,218

Down $1,327,714 (-4.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,443,444

Up $230,395 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$80M$60M$40M$20M$0Assets 2010: $31,004,932Liabilities 2010: $0Net Assets 2010: $31,004,9322010Assets 2011: $29,677,218Liabilities 2011: $0Net Assets 2011: $29,677,2182011Assets 2012: $29,881,435Liabilities 2012: $2,055Net Assets 2012: $29,879,3802012Assets 2013: $31,974,340Liabilities 2013: $02013Assets 2014: $30,751,215Liabilities 2014: $0Net Assets 2014: $30,751,2152014Assets 2015: $29,475,541Liabilities 2015: $0Net Assets 2015: $29,475,5412015Assets 2016: $28,220,890Liabilities 2016: $0Net Assets 2016: $28,220,8902016Assets 2017: $53,980,592Liabilities 2017: $315,227Net Assets 2017: $53,665,3652017Assets 2018: $47,794,233Liabilities 2018: $125,918Net Assets 2018: $47,668,3152018Assets 2019: $45,426,679Liabilities 2019: $159,247Net Assets 2019: $45,267,4322019Assets 2020: $61,480,030Liabilities 2020: $154,899Net Assets 2020: $61,325,1312020Assets 2021: $41,151,480Liabilities 2021: $151,458Net Assets 2021: $41,000,0222021Assets 2022: $26,538,702Liabilities 2022: $172,247Net Assets 2022: $26,366,4552022Assets 2023: $23,888,167Liabilities 2023: $236,303Net Assets 2023: $23,651,8642023Assets 2024: $25,042,004Liabilities 2024: $260,716Net Assets 2024: $24,781,2882024

Highlighted filing

2011

Assets$29,677,218
Liabilities$0
Net Assets$29,677,218
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,213,0492010Expenses 2011: $2,443,4442011Expenses 2012: $1,678,2712012Revenue 2013: $3,913,516Expenses 2013: $1,818,556Net Income 2013: $2,094,9602013Revenue 2014: $844,981Expenses 2014: $2,068,106Net Income 2014: -$1,223,1252014Revenue 2015: $746,150Expenses 2015: $2,021,816Net Income 2015: -$1,275,6662015Revenue 2016: $852,066Expenses 2016: $2,106,717Net Income 2016: -$1,254,6512016Revenue 2017: $1,693,297Expenses 2017: $2,619,926Net Income 2017: -$926,6292017Revenue 2018: $1,056,087Expenses 2018: $2,373,177Net Income 2018: -$1,317,0902018Revenue 2019: $1,261,783Expenses 2019: $2,521,281Net Income 2019: -$1,259,4982019Revenue 2020: $3,131,874Expenses 2020: $2,678,982Net Income 2020: $452,8922020Revenue 2021: $2,120,123Expenses 2021: $2,534,041Net Income 2021: -$413,9182021Revenue 2022: $4,367,404Expenses 2022: $3,281,689Net Income 2022: $1,085,7152022Revenue 2023: $3,462,633Expenses 2023: $3,051,952Net Income 2023: $410,6812023Revenue 2024: $3,652,707Expenses 2024: $3,289,098Net Income 2024: $363,6092024

Highlighted filing

2011

Revenue-
Expenses$2,443,444
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 5, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG SIEGRISTTreasurerPT$59,194-$59,194
ZEN HUNTER-ISHIKAWAVP Of OperationPT$58,880-$58,880
ROBERT BUCHANANPresidentPT$53,057-$53,057
MARCIA NASSSecretaryPT$52,893-$52,893
KARIM EL-HIBRIBoard MemberPT$51,118-$51,118
ALLEN SHOFEBoard Member-$0--
ABDO SABBANBoard Member-$0--
LYNN KUNKLEBoard Member-$0--
FUAD EL-HIBRIChairmanPT$0--
ABDUL AZIZ SAIDBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SEE ATTACHED LIST OF RECIPIENTS FOR SPECIFIC GRANT PURPOSESattachedWASHINGTON, DC, US$1,620,833
Filing and Contact Details

Filer

EIN
52-2306995
Raw XML AppendixShowing 400 of 808 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/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome10
AccountingFeesSchedule/AccountingFees/Amount01484
AccountingFeesSchedule/AccountingFees/Amount119000
AccountingFeesSchedule/AccountingFees/Category0PAYROLL PROCESSING
AccountingFeesSchedule/AccountingFees/Category1ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01336
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps117100
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0148
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome11900
DepreciationSchedule/Depreciation/ComputationMethod087
DepreciationSchedule/Depreciation/ComputationMethod187
DepreciationSchedule/Depreciation/ComputationMethod257
DepreciationSchedule/Depreciation/ComputationMethod353
DepreciationSchedule/Depreciation/ComputationMethod466
DepreciationSchedule/Depreciation/ComputationMethod587
DepreciationSchedule/Depreciation/ComputationMethod687
DepreciationSchedule/Depreciation/ComputationMethod757
DepreciationSchedule/Depreciation/ComputationMethod857
DepreciationSchedule/Depreciation/ComputationMethod957
DepreciationSchedule/Depreciation/ComputationMethod1057
DepreciationSchedule/Depreciation/ComputationMethod1157
DepreciationSchedule/Depreciation/ComputationMethod1253
DepreciationSchedule/Depreciation/ComputationMethod1353
DepreciationSchedule/Depreciation/ComputationMethod1453
DepreciationSchedule/Depreciation/ComputationMethod1587
DepreciationSchedule/Depreciation/ComputationMethod1666
DepreciationSchedule/Depreciation/ComputationMethod1787
DepreciationSchedule/Depreciation/ComputationMethod1887
DepreciationSchedule/Depreciation/ComputationMethod1957
DepreciationSchedule/Depreciation/ComputationMethod2053
DepreciationSchedule/Depreciation/ComputationMethod2153
DepreciationSchedule/Depreciation/ComputationMethod2253
DepreciationSchedule/Depreciation/ComputationMethod2353
DepreciationSchedule/Depreciation/ComputationMethod2453
DepreciationSchedule/Depreciation/ComputationMethod2553
DepreciationSchedule/Depreciation/ComputationMethod2653
DepreciationSchedule/Depreciation/ComputationMethod2753
DepreciationSchedule/Depreciation/ComputationMethod2853
DepreciationSchedule/Depreciation/ComputationMethod2953
DepreciationSchedule/Depreciation/ComputationMethod3053
DepreciationSchedule/Depreciation/ComputationMethod3153
DepreciationSchedule/Depreciation/ComputationMethod3266
DepreciationSchedule/Depreciation/ComputationMethod3357
DepreciationSchedule/Depreciation/ComputationMethod3457
DepreciationSchedule/Depreciation/ComputationMethod3553
DepreciationSchedule/Depreciation/ComputationMethod3653
DepreciationSchedule/Depreciation/ComputationMethod3753
DepreciationSchedule/Depreciation/ComputationMethod3853
DepreciationSchedule/Depreciation/ComputationMethod3953
DepreciationSchedule/Depreciation/ComputationMethod4053
DepreciationSchedule/Depreciation/ComputationMethod4153
DepreciationSchedule/Depreciation/ComputationMethod4253
DepreciationSchedule/Depreciation/ComputationMethod4357
DepreciationSchedule/Depreciation/ComputationMethod4487
DepreciationSchedule/Depreciation/ComputationMethod4591
DepreciationSchedule/Depreciation/CostOrOtherBasis02724
DepreciationSchedule/Depreciation/CostOrOtherBasis11165
DepreciationSchedule/Depreciation/CostOrOtherBasis22691
DepreciationSchedule/Depreciation/CostOrOtherBasis31651
DepreciationSchedule/Depreciation/CostOrOtherBasis44970
DepreciationSchedule/Depreciation/CostOrOtherBasis5158819
DepreciationSchedule/Depreciation/CostOrOtherBasis67336
DepreciationSchedule/Depreciation/CostOrOtherBasis71203
DepreciationSchedule/Depreciation/CostOrOtherBasis81236
DepreciationSchedule/Depreciation/CostOrOtherBasis93071
DepreciationSchedule/Depreciation/CostOrOtherBasis10875
DepreciationSchedule/Depreciation/CostOrOtherBasis111263
DepreciationSchedule/Depreciation/CostOrOtherBasis128500
DepreciationSchedule/Depreciation/CostOrOtherBasis134811
DepreciationSchedule/Depreciation/CostOrOtherBasis141270
DepreciationSchedule/Depreciation/CostOrOtherBasis1536514
DepreciationSchedule/Depreciation/CostOrOtherBasis161610
DepreciationSchedule/Depreciation/CostOrOtherBasis1731155
DepreciationSchedule/Depreciation/CostOrOtherBasis182099678
DepreciationSchedule/Depreciation/CostOrOtherBasis191623
DepreciationSchedule/Depreciation/CostOrOtherBasis202030
DepreciationSchedule/Depreciation/CostOrOtherBasis211760
DepreciationSchedule/Depreciation/CostOrOtherBasis222796
DepreciationSchedule/Depreciation/CostOrOtherBasis232030
DepreciationSchedule/Depreciation/CostOrOtherBasis24763
DepreciationSchedule/Depreciation/CostOrOtherBasis257091
DepreciationSchedule/Depreciation/CostOrOtherBasis261264
DepreciationSchedule/Depreciation/CostOrOtherBasis272268
DepreciationSchedule/Depreciation/CostOrOtherBasis281127
DepreciationSchedule/Depreciation/CostOrOtherBasis297759
DepreciationSchedule/Depreciation/CostOrOtherBasis304979
DepreciationSchedule/Depreciation/CostOrOtherBasis3118917
DepreciationSchedule/Depreciation/CostOrOtherBasis3224823
DepreciationSchedule/Depreciation/CostOrOtherBasis332325
DepreciationSchedule/Depreciation/CostOrOtherBasis3412094
DepreciationSchedule/Depreciation/CostOrOtherBasis352021
DepreciationSchedule/Depreciation/CostOrOtherBasis3616000
DepreciationSchedule/Depreciation/CostOrOtherBasis372101
DepreciationSchedule/Depreciation/CostOrOtherBasis38864
DepreciationSchedule/Depreciation/CostOrOtherBasis391629
DepreciationSchedule/Depreciation/CostOrOtherBasis401527
DepreciationSchedule/Depreciation/CostOrOtherBasis411087
DepreciationSchedule/Depreciation/CostOrOtherBasis422278
DepreciationSchedule/Depreciation/CostOrOtherBasis4336500
DepreciationSchedule/Depreciation/CostOrOtherBasis44156421
DepreciationSchedule/Depreciation/CostOrOtherBasis451445497
DepreciationSchedule/Depreciation/CurrentYearExpense061
DepreciationSchedule/Depreciation/CurrentYearExpense129
DepreciationSchedule/Depreciation/CurrentYearExpense2385
DepreciationSchedule/Depreciation/CurrentYearExpense3330
DepreciationSchedule/Depreciation/CurrentYearExpense4479
DepreciationSchedule/Depreciation/CurrentYearExpense54072
DepreciationSchedule/Depreciation/CurrentYearExpense6188
DepreciationSchedule/Depreciation/CurrentYearExpense7331
DepreciationSchedule/Depreciation/CurrentYearExpense8315
DepreciationSchedule/Depreciation/CurrentYearExpense9783
DepreciationSchedule/Depreciation/CurrentYearExpense10223
DepreciationSchedule/Depreciation/CurrentYearExpense11322
DepreciationSchedule/Depreciation/CurrentYearExpense123230
DepreciationSchedule/Depreciation/CurrentYearExpense131828
DepreciationSchedule/Depreciation/CurrentYearExpense14330
DepreciationSchedule/Depreciation/CurrentYearExpense15936
DepreciationSchedule/Depreciation/CurrentYearExpense16143
DepreciationSchedule/Depreciation/CurrentYearExpense17799
DepreciationSchedule/Depreciation/CurrentYearExpense1853836
DepreciationSchedule/Depreciation/CurrentYearExpense19319
DepreciationSchedule/Depreciation/CurrentYearExpense20463
DepreciationSchedule/Depreciation/CurrentYearExpense21359
DepreciationSchedule/Depreciation/CurrentYearExpense22570
DepreciationSchedule/Depreciation/CurrentYearExpense23414
DepreciationSchedule/Depreciation/CurrentYearExpense24137
DepreciationSchedule/Depreciation/CurrentYearExpense25817
DepreciationSchedule/Depreciation/CurrentYearExpense26158
DepreciationSchedule/Depreciation/CurrentYearExpense27261
DepreciationSchedule/Depreciation/CurrentYearExpense28130
DepreciationSchedule/Depreciation/CurrentYearExpense29894
DepreciationSchedule/Depreciation/CurrentYearExpense30574
DepreciationSchedule/Depreciation/CurrentYearExpense312179
DepreciationSchedule/Depreciation/CurrentYearExpense321720
DepreciationSchedule/Depreciation/CurrentYearExpense33208
DepreciationSchedule/Depreciation/CurrentYearExpense341080
DepreciationSchedule/Depreciation/CurrentYearExpense35233
DepreciationSchedule/Depreciation/CurrentYearExpense361843
DepreciationSchedule/Depreciation/CurrentYearExpense37242
DepreciationSchedule/Depreciation/CurrentYearExpense38100
DepreciationSchedule/Depreciation/CurrentYearExpense39188
DepreciationSchedule/Depreciation/CurrentYearExpense40176
DepreciationSchedule/Depreciation/CurrentYearExpense41125
DepreciationSchedule/Depreciation/CurrentYearExpense42262
DepreciationSchedule/Depreciation/CurrentYearExpense431628
DepreciationSchedule/Depreciation/CurrentYearExpense444011
DepreciationSchedule/Depreciation/CurrentYearExpense4537064
DepreciationSchedule/Depreciation/DateAcquired02011-02-22
DepreciationSchedule/Depreciation/DateAcquired12011-01-06
DepreciationSchedule/Depreciation/DateAcquired22011-07-28
DepreciationSchedule/Depreciation/DateAcquired32011-06-14
DepreciationSchedule/Depreciation/DateAcquired42010-08-22
DepreciationSchedule/Depreciation/DateAcquired52010-09-01
DepreciationSchedule/Depreciation/DateAcquired62010-10-05
DepreciationSchedule/Depreciation/DateAcquired72010-11-10
DepreciationSchedule/Depreciation/DateAcquired82010-09-22
DepreciationSchedule/Depreciation/DateAcquired92010-09-03
DepreciationSchedule/Depreciation/DateAcquired102010-08-22
DepreciationSchedule/Depreciation/DateAcquired112010-07-22
DepreciationSchedule/Depreciation/DateAcquired122010-12-20
DepreciationSchedule/Depreciation/DateAcquired132010-10-29
DepreciationSchedule/Depreciation/DateAcquired142010-02-22
DepreciationSchedule/Depreciation/DateAcquired152010-09-01
DepreciationSchedule/Depreciation/DateAcquired162009-12-31
DepreciationSchedule/Depreciation/DateAcquired172009-12-31
DepreciationSchedule/Depreciation/DateAcquired182009-06-30
DepreciationSchedule/Depreciation/DateAcquired192009-12-22
DepreciationSchedule/Depreciation/DateAcquired202009-11-06
DepreciationSchedule/Depreciation/DateAcquired212009-09-22
DepreciationSchedule/Depreciation/DateAcquired222009-07-28
DepreciationSchedule/Depreciation/DateAcquired232009-07-28
DepreciationSchedule/Depreciation/DateAcquired242009-04-22
DepreciationSchedule/Depreciation/DateAcquired252008-07-01
DepreciationSchedule/Depreciation/DateAcquired262008-11-23
DepreciationSchedule/Depreciation/DateAcquired272008-11-22
DepreciationSchedule/Depreciation/DateAcquired282008-04-23
DepreciationSchedule/Depreciation/DateAcquired292008-05-16
DepreciationSchedule/Depreciation/DateAcquired302008-04-10
DepreciationSchedule/Depreciation/DateAcquired312008-04-07
DepreciationSchedule/Depreciation/DateAcquired322007-10-31
DepreciationSchedule/Depreciation/DateAcquired332007-12-06
DepreciationSchedule/Depreciation/DateAcquired342007-04-27
DepreciationSchedule/Depreciation/DateAcquired352007-12-22
DepreciationSchedule/Depreciation/DateAcquired362007-12-14
DepreciationSchedule/Depreciation/DateAcquired372007-08-10
DepreciationSchedule/Depreciation/DateAcquired382007-07-26
DepreciationSchedule/Depreciation/DateAcquired392007-07-26
DepreciationSchedule/Depreciation/DateAcquired402007-07-20
DepreciationSchedule/Depreciation/DateAcquired412007-06-28
DepreciationSchedule/Depreciation/DateAcquired422007-05-03
DepreciationSchedule/Depreciation/DateAcquired432004-05-25
DepreciationSchedule/Depreciation/DateAcquired442003-11-01
DepreciationSchedule/Depreciation/DateAcquired452001-07-03
DepreciationSchedule/Depreciation/DescriptionOfProperty0LOCKS (GRG,BMET, FDOOR)
DepreciationSchedule/Depreciation/DescriptionOfProperty1ELEC. UPGRADES (3rd FLR)
DepreciationSchedule/Depreciation/DescriptionOfProperty2BRASS SIGNAGE
DepreciationSchedule/Depreciation/DescriptionOfProperty3DELL LATITUDE 6420 LTOP
DepreciationSchedule/Depreciation/DescriptionOfProperty4IRRIGATION SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty5ELEVATOR
DepreciationSchedule/Depreciation/DescriptionOfProperty6LAUNDRY ROOM
DepreciationSchedule/Depreciation/DescriptionOfProperty7FRAMING OF CHILDREN'S ART
DepreciationSchedule/Depreciation/DescriptionOfProperty8CHIAVARI CHAIRS
DepreciationSchedule/Depreciation/DescriptionOfProperty9BRASS SIGN AND PLAQUE
DepreciationSchedule/Depreciation/DescriptionOfProperty10TABLES
DepreciationSchedule/Depreciation/DescriptionOfProperty11BLACK OUT ROLLER SHADES
DepreciationSchedule/Depreciation/DescriptionOfProperty12BIZHUB C220
DepreciationSchedule/Depreciation/DescriptionOfProperty13TV MEDIA CART SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty14COMPUTER (LAPTOP RB)
DepreciationSchedule/Depreciation/DescriptionOfProperty15BUILDING IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty16LANDSCAPING
DepreciationSchedule/Depreciation/DescriptionOfProperty17RENOVATIONS
DepreciationSchedule/Depreciation/DescriptionOfProperty18RENOVATIONS
DepreciationSchedule/Depreciation/DescriptionOfProperty19CHIAVARI CHAIRS
DepreciationSchedule/Depreciation/DescriptionOfProperty20SURVELLIANCE (POWERHOUSE)
DepreciationSchedule/Depreciation/DescriptionOfProperty21COMPUTER (KEH)
DepreciationSchedule/Depreciation/DescriptionOfProperty22PHONE (POWERHOUSE)
DepreciationSchedule/Depreciation/DescriptionOfProperty23SURVELLIANCE (POWERHOUSE)
DepreciationSchedule/Depreciation/DescriptionOfProperty24ORECK VACUUM CLEANER
DepreciationSchedule/Depreciation/DescriptionOfProperty25SECURITY EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty26KITCHEN TABLE
DepreciationSchedule/Depreciation/DescriptionOfProperty27COMPUTER (MTN)
DepreciationSchedule/Depreciation/DescriptionOfProperty28COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty29SECURITY SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty30DISHWASHER
DepreciationSchedule/Depreciation/DescriptionOfProperty31APPLIANCES
DepreciationSchedule/Depreciation/DescriptionOfProperty32LANDSCAPING
DepreciationSchedule/Depreciation/DescriptionOfProperty33FOLDING CHAIRS
DepreciationSchedule/Depreciation/DescriptionOfProperty34FURNITURE RENOVATIONS
DepreciationSchedule/Depreciation/DescriptionOfProperty35COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty36APPLIANCES (2ND FLOOR)
DepreciationSchedule/Depreciation/DescriptionOfProperty37APPLIANCES
DepreciationSchedule/Depreciation/DescriptionOfProperty38AIR CLEANER
DepreciationSchedule/Depreciation/DescriptionOfProperty39APPLIANCES
DepreciationSchedule/Depreciation/DescriptionOfProperty40REFRIGERATORS
DepreciationSchedule/Depreciation/DescriptionOfProperty41VIKING EXHAUST
DepreciationSchedule/Depreciation/DescriptionOfProperty42APPLIANCES
DepreciationSchedule/Depreciation/DescriptionOfProperty43FURNITURE & FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty44IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty45REAL ESTATE - BUILDING
DepreciationSchedule/Depreciation/Life039.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation0186
DepreciationSchedule/Depreciation/PriorYearsDepreciation1510
DepreciationSchedule/Depreciation/PriorYearsDepreciation239
DepreciationSchedule/Depreciation/PriorYearsDepreciation343
DepreciationSchedule/Depreciation/PriorYearsDepreciation4132
DepreciationSchedule/Depreciation/PriorYearsDepreciation5329
DepreciationSchedule/Depreciation/PriorYearsDepreciation694
DepreciationSchedule/Depreciation/PriorYearsDepreciation7135
DepreciationSchedule/Depreciation/PriorYearsDepreciation8425
DepreciationSchedule/Depreciation/PriorYearsDepreciation9241
DepreciationSchedule/Depreciation/PriorYearsDepreciation10445
DepreciationSchedule/Depreciation/PriorYearsDepreciation11117
DepreciationSchedule/Depreciation/PriorYearsDepreciation12179
DepreciationSchedule/Depreciation/PriorYearsDepreciation13832
DepreciationSchedule/Depreciation/PriorYearsDepreciation1483043
DepreciationSchedule/Depreciation/PriorYearsDepreciation15505
DepreciationSchedule/Depreciation/PriorYearsDepreciation16873
DepreciationSchedule/Depreciation/PriorYearsDepreciation17862
DepreciationSchedule/Depreciation/PriorYearsDepreciation181370
DepreciationSchedule/Depreciation/PriorYearsDepreciation19995
DepreciationSchedule/Depreciation/PriorYearsDepreciation20420
DepreciationSchedule/Depreciation/PriorYearsDepreciation215048
DepreciationSchedule/Depreciation/PriorYearsDepreciation22712
DepreciationSchedule/Depreciation/PriorYearsDepreciation231615
DepreciationSchedule/Depreciation/PriorYearsDepreciation24802
DepreciationSchedule/Depreciation/PriorYearsDepreciation255525
DepreciationSchedule/Depreciation/PriorYearsDepreciation263545
DepreciationSchedule/Depreciation/PriorYearsDepreciation2713468
DepreciationSchedule/Depreciation/PriorYearsDepreciation287632
DepreciationSchedule/Depreciation/PriorYearsDepreciation291598
DepreciationSchedule/Depreciation/PriorYearsDepreciation308316
DepreciationSchedule/Depreciation/PriorYearsDepreciation311672
DepreciationSchedule/Depreciation/PriorYearsDepreciation3213235
DepreciationSchedule/Depreciation/PriorYearsDepreciation331737
DepreciationSchedule/Depreciation/PriorYearsDepreciation34715
DepreciationSchedule/Depreciation/PriorYearsDepreciation351348
DepreciationSchedule/Depreciation/PriorYearsDepreciation361263
DepreciationSchedule/Depreciation/PriorYearsDepreciation37899
DepreciationSchedule/Depreciation/PriorYearsDepreciation381884
DepreciationSchedule/Depreciation/PriorYearsDepreciation3934872
DepreciationSchedule/Depreciation/PriorYearsDepreciation4028579
DepreciationSchedule/Depreciation/PriorYearsDepreciation41352136
DepreciationSchedule/Depreciation/Rate00.0225
DepreciationSchedule/Depreciation/Rate10.0246
DepreciationSchedule/Depreciation/Rate20.1429
DepreciationSchedule/Depreciation/Rate30.2000
DepreciationSchedule/Depreciation/Rate40.0963
DepreciationSchedule/Depreciation/Rate50.0256
DepreciationSchedule/Depreciation/Rate60.0256
DepreciationSchedule/Depreciation/Rate70.2755
DepreciationSchedule/Depreciation/Rate80.2551
DepreciationSchedule/Depreciation/Rate90.2551
DepreciationSchedule/Depreciation/Rate100.2551
DepreciationSchedule/Depreciation/Rate110.2551
DepreciationSchedule/Depreciation/Rate120.3800
DepreciationSchedule/Depreciation/Rate130.3800
DepreciationSchedule/Depreciation/Rate140.2600
DepreciationSchedule/Depreciation/Rate150.0256
DepreciationSchedule/Depreciation/Rate160.0889
DepreciationSchedule/Depreciation/Rate170.0256
DepreciationSchedule/Depreciation/Rate180.0256
DepreciationSchedule/Depreciation/Rate190.1968
DepreciationSchedule/Depreciation/Rate200.2280
DepreciationSchedule/Depreciation/Rate210.2040
DepreciationSchedule/Depreciation/Rate220.2040
DepreciationSchedule/Depreciation/Rate230.2040
DepreciationSchedule/Depreciation/Rate240.1800
DepreciationSchedule/Depreciation/Rate250.1152
DepreciationSchedule/Depreciation/Rate260.1249
DepreciationSchedule/Depreciation/Rate270.1152
DepreciationSchedule/Depreciation/Rate280.1152
DepreciationSchedule/Depreciation/Rate290.1152
DepreciationSchedule/Depreciation/Rate300.1152
DepreciationSchedule/Depreciation/Rate310.1152
DepreciationSchedule/Depreciation/Rate320.0693
DepreciationSchedule/Depreciation/Rate330.0893
DepreciationSchedule/Depreciation/Rate340.0893
DepreciationSchedule/Depreciation/Rate350.1152
DepreciationSchedule/Depreciation/Rate360.1152
DepreciationSchedule/Depreciation/Rate370.1152
DepreciationSchedule/Depreciation/Rate380.1152
DepreciationSchedule/Depreciation/Rate390.1152
DepreciationSchedule/Depreciation/Rate400.1152
DepreciationSchedule/Depreciation/Rate410.1152
DepreciationSchedule/Depreciation/Rate420.1152
DepreciationSchedule/Depreciation/Rate430.0446
DepreciationSchedule/Depreciation/Rate440.0256
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0885649
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0924311
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0SEE ATTACHED MERRILL LYNCH STATEMENT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0454503
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue14859289
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue27325340
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0912256
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV110299518
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV27461726
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0EMERGENT BIOSOLUTIONS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1INTERVAC - EBS SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2SEE ATTACHED MERRILL LYNCH STATEMENT
InvestmentsOtherSchedule2/InvestmentsOther/BookValue01933755
InvestmentsOtherSchedule2/InvestmentsOther/BookValue18804782
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2154457
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0VARIOUS MUTUAL FUNDS - SEE MERRILL LYNCH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1VARIOUS MUTUAL FUNDS - SEE MERRILL LYNCH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2SEE ATTACHED MERRILL LYNCH STATEMENT
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV01890430
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV18957842
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV2138159
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0546312
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome048416
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01002
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0547314
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome048416
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0595730
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps018436
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm02048
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss020484
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0547314
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm048416
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps0247628
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm027514
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0275142
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01620833
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01620833
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0520000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0124775
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0546312
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0546312
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0546312
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1327714
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice032769760
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm01002
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01002
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01002
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps03877
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss03877
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss048416
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0580723
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps066718
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm0780
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss067498
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps011424
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm01269
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss012693
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps046665
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm011742
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss052774
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm029132
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps076727
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0786
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0184102
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0547314
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps02173574
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm044139

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,677,218
Liabilities
$0
Net assets
$29,677,218
Revenue
-
Expenses
$2,443,444
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.0$0.26$24.8$3.65$3.29$0.36
2023Detailed filing. Detailed filing data is available for this year.$23.9$0.24$23.7$3.46$3.05$0.41
2022Detailed filing. Detailed filing data is available for this year.$26.5$0.17$26.4$4.37$3.28$1.09
2021Detailed filing. Detailed filing data is available for this year.$41.2$0.15$41.0$2.12$2.53$0.41
2020Detailed filing. Detailed filing data is available for this year.$61.5$0.15$61.3$3.13$2.68$0.45
2019Detailed filing. Detailed filing data is available for this year.$45.4$0.16$45.3$1.26$2.52$1.26
2018Detailed filing. Detailed filing data is available for this year.$47.8$0.13$47.7$1.06$2.37$1.32
2017Detailed filing. Detailed filing data is available for this year.$54.0$0.32$53.7$1.69$2.62$0.93
2016Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$0.85$2.11$1.25
2015Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$0.75$2.02$1.28
2014Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$0.84$2.07$1.22
2013Summary only. Only limited summary data is available for this year.$32.0$0.00$3.91$1.82$2.09
2012Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$1.68
2011Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$2.44
2010Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$2.21