Civic Intelligence

The Bryant Foundation

990PF • Fiscal year 2014 • EIN 54-6032840

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

PO Box 1239Stephens City, VA 22655

(540) 868-2183

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,772,824

Up $14,601 (+0.4%) from 2013

Net Assets

$3,759,532

No earlier filing loaded for comparison.

Liabilities

Up

$13,292

Up $11,240 (+548%) from 2013

Revenue

Up

$215,721

Up $65,401 (+44%) from 2013

Expenses

Up

$233,670

Up $11,058 (+5.0%) from 2013

Net Income

Up

-$17,949

Up $54,343 (+75%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,268,479Liabilities 2011: $1,0372011Assets 2012: $3,835,622Liabilities 2012: $7,1592012Assets 2013: $3,758,223Liabilities 2013: $2,0522013Assets 2014: $3,772,824Liabilities 2014: $13,292Net Assets 2014: $3,759,5322014Assets 2015: $3,707,438Liabilities 2015: $13,494Net Assets 2015: $3,693,9442015Assets 2016: $3,654,207Liabilities 2016: $0Net Assets 2016: $3,654,2072016Assets 2017: $3,631,444Liabilities 2017: $0Net Assets 2017: $3,631,4442017Assets 2018: $3,627,166Liabilities 2018: $0Net Assets 2018: $3,627,1662018Assets 2019: $3,623,332Liabilities 2019: $0Net Assets 2019: $3,623,3322019Assets 2020: $3,623,195Liabilities 2020: $0Net Assets 2020: $3,623,1952020Assets 2021: $3,968,624Liabilities 2021: $0Net Assets 2021: $3,968,6242021Assets 2022: $3,853,774Liabilities 2022: $0Net Assets 2022: $3,853,7742022Assets 2023: $3,707,087Liabilities 2023: $0Net Assets 2023: $3,707,0872023Assets 2024: $3,553,260Liabilities 2024: $0Net Assets 2024: $3,553,2602024

Highlighted filing

2014

Assets$3,772,824
Liabilities$13,292
Net Assets$3,759,532

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $10,416Expenses 2011: $681,969Net Income 2011: -$671,5532011Revenue 2012: $117,257Expenses 2012: $556,238Net Income 2012: -$438,9812012Revenue 2013: $150,320Expenses 2013: $222,612Net Income 2013: -$72,2922013Revenue 2014: $215,721Expenses 2014: $233,670Net Income 2014: -$17,9492014Revenue 2015: $62,458Expenses 2015: $128,046Net Income 2015: -$65,5882015Revenue 2016: $66,529Expenses 2016: $85,961Net Income 2016: -$19,4322016Revenue 2017: $63,049Expenses 2017: $85,812Net Income 2017: -$22,7632017Revenue 2018: $59,387Expenses 2018: $63,665Net Income 2018: -$4,2782018Revenue 2019: $60,923Expenses 2019: $64,757Net Income 2019: -$3,8342019Revenue 2020: $60,215Expenses 2020: $60,352Net Income 2020: -$1372020Revenue 2021: $511,684Expenses 2021: $166,255Net Income 2021: $345,4292021Revenue 2022: $72,980Expenses 2022: $187,830Net Income 2022: -$114,8502022Revenue 2023: $86,398Expenses 2023: $233,085Net Income 2023: -$146,6872023Revenue 2024: $157,150Expenses 2024: $310,977Net Income 2024: -$153,8272024

Highlighted filing

2014

Revenue$215,721
Expenses$233,670
Net Income-$17,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR H BRYANT IIPres/Treas-$0--
ARTHUR H BRYANT JRSecretaryPT$0--
JAMES T HOLLANDTrustee-$0--
TAYLOR C BRYANTTrustee-$0--
GRAY F BRYANTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Bryant Foundation
EIN
54-6032840
Phone
5408682183
Address
PO BOX 1239, STEPHENS CITY, VA 22655

Signing Officer

Name
Arthur H Bryant Jr
Title
Secretary/trustee
Phone
5408682183
Signed
2015-11-05

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang
Phone
7033366400
Raw XML AppendixShowing 400 of 840 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/Amt07850
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03925
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03925
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01995-02-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11995-03-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21995-04-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31996-01-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42000-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52000-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62000-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72001-01-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82001-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92002-03-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102002-06-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112002-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122002-10-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132003-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142003-09-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152006-10-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162006-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182008-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192009-02-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202010-12-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212011-09-16
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt03295
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11973
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21345
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3925
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4390603
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt540500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt66900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt75295
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt87465
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt910110
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt102999
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11157
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt124627
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt133188
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt143219
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15966
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt179211
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt182900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt199000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2050000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21333074
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt410015
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6408
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7136
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8191
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9418
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1077
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt114
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12119
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1382
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17236
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19231
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt201282
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt218540
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt815.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt939.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt133.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1839.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1939.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410015
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt6460
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt7136
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt8191
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt9674
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1077
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt114
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt12119
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1382
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt17236
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt19231
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt201282
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt218540
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt03295
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11973
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21345
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3925
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4134785
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt56289
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61762
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt72395
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt85615
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9889
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1045
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111334
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12851
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt133219
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14966
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161406
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181126
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt193899
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2019571
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BANK BUILDING (102 E. MAIN ST)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6PAVEMENT (102 E. MAIN ST)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BANK BUILDING LEASEHOLD IMP.(102 E. MAIN ST)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9LAND IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11WATER TANK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12LEASEHOLD IMPROVEMENT (FLOORING FOR STAIRWELL)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14SOFTWARE - PLATINUM FOR BUSINESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15COMPUTER MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16SHELVING - FREE STANDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18COMPUTER MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21DISASTER RECOVERY CENTER
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm010000 SHARES BB&T
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt010011
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt010230
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt024560
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt031545
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm01609.42 SHARES DAVENPORT CORE
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0144800
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt10
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt26697
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt31898
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt42586
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt59066
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt6966
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt749
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt81453
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt9933
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt101000
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt111642
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt121357
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt135181
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1428111
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0245803
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt140500
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2203
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt33397
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt44879
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt51044
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt62033
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt7108
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt83174
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt92255
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt100
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt117569
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt127643
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1344819
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt14304963
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0BANK BUILDING (102 E. MAIN ST)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2PAVEMENT (102 E. MAIN ST)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3BANK BUILDING LEASEHOLD IMP.(102 E. MAIN ST)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4AIR CONDITIONER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5LAND IMPROVEMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6AIR CONDITIONER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7WATER TANK
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8LEASEHOLD IMPROVEMENT (FLOORING FOR STAIRWELL)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9LEASEHOLD IMPROVEMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10SHELVING - FREE STANDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11LEASEHOLD IMPROVEMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt12LEASEHOLD IMPROVEMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt13LEASEHOLD IMPROVEMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt14DISASTER RECOVERY CENTER
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0390603
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt140500
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt26900
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt35295
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt47465
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt510110
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt62999
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt7157
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt84627
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt93188
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt101000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt119211
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt129000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1350000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt14333074
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt057495
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ADENOSINE THERAPEUTICS, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt057495
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt06962
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0143635
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt024
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt018601
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0169222
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0169222
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03925
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03925
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07850
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0143635
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0147650
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0147650
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt021739
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt021739
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt06962
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt06962
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-17949
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt065100
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt065100
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0865686
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt024
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt024
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0143635
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0149511
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt018601
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt011200
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt011200
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt022400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01472
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt026233
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt027805
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt03113
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03113
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt06226
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0167360
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt066210
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0233670
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0215721
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0215721
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt019710
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt066210
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt086020
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0722051
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt011736
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1131899
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt011736
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1131899
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt011736
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1853950
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0DAVENPORT CAPITAL GAIN DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0143635
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-17949
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt021310
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03759532
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03756171
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03759532
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0196734
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0196734
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0196734
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0199724
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02990
IRS990PF/DistributableAmountGrp/TotalTaxAmt02990
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt02900
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03039
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03129
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02990
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03039
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02990
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02990
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06029
IRS990PF/FMVAssetsEOYAmt03780028
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0175704
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt010011
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt010230
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0486565
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt024560
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt031545
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0205739
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0874129
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt014623
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt014623
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0690129
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0668390
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0668390
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt057495
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt057495
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt057495
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02052
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt013292
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt03015381
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt02328381
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt03015381
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt03015381
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03756171
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03759532
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt019949
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0-3013
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0-3013
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03758223
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03772824
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03780028
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02052
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt013292
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03758223
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03772824
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03756171
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03759532
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04055319
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0-24296
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0338349
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt060830
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03741266
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0199724
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03994489
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04055319
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.16$0.31$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.09$0.23$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.07$0.19$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.51$0.17$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.06$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.69$0.06$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$0.22$0.23$0.02
2013Summary only. Only limited summary data is available for this year.$3.76$0.00$0.15$0.22$0.07
2012Summary only. Only limited summary data is available for this year.$3.84$0.01$0.12$0.56$0.44
2011Summary only. Only limited summary data is available for this year.$4.27$0.00$0.01$0.68$0.67