Civic Intelligence

Emerson Elec Charitable Trust

990PF • Fiscal year 2019 • EIN 52-6200123

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 17, 2020

Organization Profile
The Northern Trust CompanyPO Box Chica, IL 60680

(312) 630-6000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$10,729,592

Up $2,777,962 (+35%) from 2015

Net Assets

$10,729,592

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin84th percentile

Revenue

Up

$41,839,370

Up $12,468,168 (+42%) from 2015

Expenses

Down

$25,902,351

Down $7,123,795 (-22%) from 2015

Net Income

Up

$15,937,019

Up $19,591,963 (+536%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2011: $11,343,843Liabilities 2011: $02011Assets 2012: $11,727,161Liabilities 2012: $02012Assets 2013: $9,131,750Liabilities 2013: $161,4002013Assets 2014: $26,170,027Liabilities 2014: $150,0002014Assets 2015: $7,951,630Liabilities 2015: $02015Assets 2019: $10,729,592Liabilities 2019: $0Net Assets 2019: $10,729,5922019Assets 2020: $11,173,936Liabilities 2020: $0Net Assets 2020: $11,173,9362020Assets 2021: $9,797,489Liabilities 2021: $0Net Assets 2021: $9,797,4892021Assets 2022: $14,765,277Liabilities 2022: $0Net Assets 2022: $14,765,2772022Assets 2023: $15,998,961Liabilities 2023: $0Net Assets 2023: $15,998,9612023Assets 2024: $24,207,341Liabilities 2024: $0Net Assets 2024: $24,207,3412024

Highlighted filing

2019

Assets$10,729,592
Liabilities$0
Net Assets$10,729,592
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MRevenue 2011: $23,007,018Expenses 2011: $24,612,742Net Income 2011: -$1,605,7242011Revenue 2012: $27,994,272Expenses 2012: $27,610,954Net Income 2012: $383,3182012Revenue 2013: $32,765,555Expenses 2013: $29,088,666Net Income 2013: $3,676,8892013Revenue 2014: $93,031,819Expenses 2014: $36,486,504Net Income 2014: $56,545,3152014Revenue 2015: $29,371,202Expenses 2015: $33,026,146Net Income 2015: -$3,654,9442015Revenue 2019: $41,839,370Expenses 2019: $25,902,351Net Income 2019: $15,937,0192019Revenue 2020: $33,736,504Expenses 2020: $22,436,673Net Income 2020: $11,299,8312020Revenue 2021: $21,695,661Expenses 2021: $21,959,884Net Income 2021: -$264,2232021Revenue 2022: $38,883,205Expenses 2022: $20,398,827Net Income 2022: $18,484,3782022Revenue 2023: $20,800,942Expenses 2023: $19,285,346Net Income 2023: $1,515,5962023Revenue 2024: $34,885,404Expenses 2024: $17,152,318Net Income 2024: $17,733,0862024

Highlighted filing

2019

Revenue$41,839,370
Expenses$25,902,351
Net Income$15,937,019
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 17, 2020
Return Version
2018v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORTHERN TRUST COMPANYTrusteeFT$6,130-$6,130
EMERSON ELECTRICDirector-$0--
Filing and Contact Details

Filer

Filer Name
Emerson Charitable Trust
EIN
52-6200123
Phone
3126306000
Address
THE NORTHERN TRUST COMPANY, PO BOX CHICA, IL 60680

Signing Officer

Name
Northern Trust Company
Title
VP / Trustee
Phone
3126306000
Signed
2020-06-17
Raw XML AppendixShowing 400 of 425 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/AccountingFeesDetail/Amt04000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt017462
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt130000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0160
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ENZON PHARMACEUTICALS 594 SHR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1LACLEDE S LANDING 30,000 SHR
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0121129
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0308947
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt010371
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0FED TAX REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt02211
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0442658
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0442658
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0308947
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0613
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt05517
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt06130
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt025807358
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt025807358
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt041396712
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0121129
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0121129
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt015937019
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0409501
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0308947
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0422559
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt012582
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt016284
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt016284
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt068579
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt025826255
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt07517
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt025902351
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0430076
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt041839370
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt018897
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt07517
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt094993
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-09-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0100554
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0308947
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0308947
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0409501
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc04870. LYONDELLBASELL IND N V COM USD0.01 CL 'A'
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-09-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0308947
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt015937019
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt012711769
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02500
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt023441361
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07501842
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt010729592
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0425747
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0423247
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0425747
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0427473
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt02500
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04226
IRS990PF/DistributableAmountGrp/TotalTaxAmt04226
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt093222
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt097448
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04226
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt093222
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04226
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04226
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt097448
IRS990PF/FMVAssetsEOYAmt020720660
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt07501842
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt010729592
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt047462
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt047462
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0161
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04961631
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt015000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt07454380
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt05720499
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt05720499
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07501842
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt010729592
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt020720660
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07501842
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt010729592
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07501842
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt010729592
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08679650
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08679650
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0130195
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0427473
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08549455
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08679650
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt06130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NORTHERN TRUST COMPANY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EMERSON ELECTRIC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 803878
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt18000 WEST FLORISSANT AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ST LOUIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd060680
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd163136
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt014633016
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt014637242
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt025753714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt024909694
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt028987253
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt032335718
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt036185296
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.711573
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt02.177614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.047988
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.351663
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt03.113718
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.866881
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04226
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08549455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt011826576
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt023769071
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt021445619
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt010384922
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt041741941
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt025826255
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt08.557864
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt025822029
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt025826255
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt04226
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt025826255
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 803878
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHICAGO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd060680
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0NORTHERN TRUST COMPANY
IRS990PF/StatementsRegardingActyGrp/PhoneNum03126306000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03145532000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd063136
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEE STATEMENT SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025807358
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060680
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025807358
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/AppliedToCurrentYearAmt0425747
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt015396712
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0425747
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025017007
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022932752
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt027973764
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt031829046
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt035141260
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt019744548
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0133153077
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025400508
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025017007
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022932752
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt027973764
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt031829046
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025826255
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025400508
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0168294337
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0142893829
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0EMERSON ELECTRIC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1ASCO LP
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2ROSEMOUNT INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3EMERSON FINAL CONTROL US HOLDING
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4EPMCO HOLDINGS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt5FISHER-ROSEMOUNT SYSTEMS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt6INSTRUMENT & VALVE SERVICES CO
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08000 WEST FLORISSANT AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1160 PARK AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt26021 INNOVATION BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt38100 W FLORISSANT AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt48100 W FLORISSANT AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt51100 W LOUIS HENNA BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6205 SOUTH CENTER STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ST LOUIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1FLORHAM PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SHAKOPEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3ST LOUIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4ST LOUIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5ROUND ROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6MARSHALLTOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6IA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd063136
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd107932
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd255379
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd363136
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd463136
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd578681
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd650158
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt026000000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt115000000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt248632
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt39124
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt411486
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt5317857
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt69531
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum13
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum24
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum35
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum46
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum57
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt015000000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt148632
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt29124
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt311486
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt4317857
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt59531
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0BUILDING - 50 & 60 HANOVER RD., FLORHAM PARK, NJ
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1597 SHARES OF LYONDELLBASELL COMMON STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2112 SHARES OF LYONDELLBASELL COMMON STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3141 SHARES OF LYONDELLBASELL COMMON STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc43902 SHARES OF LYONDELLBASELL COMMON STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc5117 SHARES OF LYONDELLBASELL COMMON STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-07-30
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12019-08-30
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22019-08-30
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32019-08-30
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42019-08-30
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52019-08-30
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc050 & 60 HANOVER RD BUILDING
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04961631
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt015000000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02205081
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1296156
OtherDecreasesSchedule/OtherDecreasesDetail/Amt210210532
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1SECURITIES RCVD FMV TO COST ADJUSTMENT
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2BUILDING RCVD FMV TO COST ADJUSTMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DEFERRED INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FEDERAL EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010371
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12211
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02500
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0RECOVERIES OF QUALIFYING DISTRIBUTIONS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,729,592
Liabilities
$0
Net assets
$10,729,592
Revenue
$41,839,370
Expenses
$25,902,351
Net income
$15,937,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$34.9$17.2$17.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.00$16.0$20.8$19.3$1.52
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$38.9$20.4$18.5
2021Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$21.7$22.0$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$33.7$22.4$11.3
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$41.8$25.9$15.9
2015Summary only. Only limited summary data is available for this year.$7.95$0.00$29.4$33.0$3.65
2014Summary only. Only limited summary data is available for this year.$26.2$0.15$93.0$36.5$56.5
2013Summary only. Only limited summary data is available for this year.$9.13$0.16$32.8$29.1$3.68
2012Summary only. Only limited summary data is available for this year.$11.7$0.00$28.0$27.6$0.38
2011Summary only. Only limited summary data is available for this year.$11.3$0.00$23.0$24.6$1.61