Liabilities / Assets
21st percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,502,964
No earlier filing loaded for comparison.
Net Assets
$3,502,964
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$166,724
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WELLS FARGO BANK NA | Trustee | FT | $5,628 | - | $5,628 |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | CARILION ROANOKE MEMORIAL | GENERAL SUPPORT | EXEMPT | ROANOKE, VA, US | $157,060 |
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/Amount | 0 | 668 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | TAX PREPARATION FEE (NON-ALLOC |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 668 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 100001 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 1 | 761469 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 2 | 185000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 3 | 60000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 4 | 166756 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 5 | 60000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 6 | 150006 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 7 | 89980 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 8 | 60000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 9 | 75000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 10 | 94003 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 11 | 177372 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 12 | 370028 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 13 | 145006 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 94548 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 1 | 784296 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 2 | 179866 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 3 | 69643 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 4 | 213116 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 5 | 84304 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 6 | 146033 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 7 | 98715 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 8 | 26121 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 9 | 96039 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 10 | 207588 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 11 | 167172 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 12 | 314989 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 13 | 165896 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | 4812C0803 JPMORGAN HIGH YIELD |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 1 | 693390593 PIMCO MODERATE DURAT |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 2 | 72369B406 PIONEER HIGH YIELD |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 3 | 922031869 VANGUARD INFLATION |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 4 | 94985D582 WELLS FARGO ADV. |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 5 | 693391559 PIMCO EMERGING MKT |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 6 | 92934R769 CRM MIDCAP VALUE |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 7 | 26203E836 DREYFUS/ THE BOSTON |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 8 | 68380Y409 OPPENHEIMER COMMODIT |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 9 | 780905451 ROYCE PREMIER FUND W |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 10 | 94975P751 WELLS FARGO ADV. |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 11 | 246248306 DELAWARE POOLED TR I |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 12 | 411511306 HARBOR INTER. FUND |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 13 | 949915367 WELLS FARGO ADV |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 9746 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 17224 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 17796 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 32012 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 25925 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 9792 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 170 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 13658 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 11453 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 10882 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 19518 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 10939 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 12 | 13745 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 13 | 9152 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 14 | 17369 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 15 | 10813 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 16 | 9507 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 17 | 10977 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 18 | 3411 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 19 | 14665 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 20 | 8403 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 21 | 7538 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 22 | 33686 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 23 | 14492 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 24 | 21331 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 25 | 8717 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 26 | 7001 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 27 | 9582 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 28 | 13060 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 29 | 16260 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 30 | 14098 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 31 | 11895 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 32 | 13510 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 13433 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 68336 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 20432 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 38598 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 41063 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 27240 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 36560 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 14108 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 10730 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 11222 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 8004 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 11278 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 12 | 13240 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 13 | 9578 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 14 | 30925 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 15 | 10416 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 16 | 16608 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 17 | 10833 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 18 | 3658 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 19 | 39360 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 20 | 8630 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 21 | 8064 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 22 | 48920 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 23 | 66042 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 24 | 16746 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 25 | 33415 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 26 | 8080 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 27 | 10197 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 28 | 12252 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 29 | 18675 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 30 | 23083 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 31 | 12053 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 32 | 14847 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | 580135101 MCDONALDS CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | 654106103 NIKE INC CL B |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | 487836108 KELLOGG CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | 742718109 PROCTER & GAMBLE |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | 166764100 CHEVRON CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | 20825C104 CONOCOPHILLIPS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | 30231G102 EXXON MOBIL |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | 001055102 AFLAC INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | 025816109 AMERICAN EXPRESS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | 03076C106 AMERIPRISE FINL INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | 060505104 BANK OF AMERICA CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | 14040H105 CAPITAL ONE |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | 110122108 BRISTOL MYERS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | 14149Y108 CARDINAL HEALTH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 14 | 478160104 JOHNSON & JOHNSON |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 15 | 58405U102 MEDCO HEALTH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 16 | 883556102 THERMO FISHER |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 17 | 91324P102 UNITED HEALTH GROUP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 18 | 369604103 GENERAL ELECTRIC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 19 | 913017109 UNITED TECHNOLOGIES |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 20 | 88579Y101 3M COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 21 | 037833100 APPLE INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 22 | 428236103 HEWLETT PACKARD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 23 | 459200101 INTERNATIONAL |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 24 | 594918104 MICROSOFT CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 25 | 74005P104 PRAXAIR INC COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 26 | 156700106 CENTURYLINK INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 27 | 92343V104 VERIZON COMM. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 28 | 210371100 CONSTELLATION ENERGY |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 29 | H0023R105 ACE LIMITED |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 30 | G24140108 COOPER INDUSTRIES |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 31 | G6852T105 PARTNERRE LTD COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 32 | 46625H100 JPMORGAN CHASE |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 118902 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 198805 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 96000 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | 44980Q518 ING INTER. RE |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | 44981V706 ING RE FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | 722005667 PIMCO COMMODITY REAL |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 123709 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 267622 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 2 | 78144 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 2 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 104705 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 72251 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 76 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | US REFUND |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | 73 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 01 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 177105 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 177105 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 668 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 668 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 72251 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 1407 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 4221 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 5628 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 157060 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 157060 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 103689 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 104705 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 10381 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 193442 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 76 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 76 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 72251 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 169317 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 890 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 890 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 1780 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 73 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 1588 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 1588 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 160025 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 6699 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 166724 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 176016 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 177105 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 2965 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 6699 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 9664 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 0 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 0 |
| IRS990PF/BalanceSheets/AccountsReceivableEOYFMV | 0 | 0 |
| IRS990PF/BalanceSheets/AllwncForDbtflAcctOtherRcvbl | 0 | 0 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 3552517 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 3502964 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 0 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 0 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 2494621 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 2648326 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 0 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 448327 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 716626 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligBOY | 0 | 0 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBOY | 0 | 0 |
| IRS990PF/BalanceSheets/InvestmentsMortgageLoansBOY | 0 | 0 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 3383535 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 413707 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 469475 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 0 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 0 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 168982 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 146309 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 146309 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 3552517 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 3502964 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 3980736 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 3552517 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 3502964 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 3552517 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 3502964 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 72251 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 4 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 33358 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 7720 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 3 | 10773 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 4 | 624 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 5 | 2732 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 6 | 1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 7 | 18120 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 8 | 16182 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 9 | 9900 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 10 | 3977 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 11 | 17800 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2008-03-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2005-12-19 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 2 | 2005-12-19 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 3 | 2005-12-19 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 4 | 2008-03-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 5 | 2003-03-14 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 6 | 2009-04-21 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 7 | 2005-12-19 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 8 | 2005-12-19 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 9 | 2008-03-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 10 | 2003-03-14 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 11 | 2005-12-19 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2010-07-21 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2010-10-14 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 2 | 2010-10-14 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 3 | 2010-10-14 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 4 | 2010-10-14 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 5 | 2010-10-14 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 6 | 2010-11-30 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 7 | 2010-12-09 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 8 | 2010-12-09 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 9 | 2010-12-09 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 10 | 2010-12-09 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 11 | 2010-12-09 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | .4113 FRONTIER COMMUNICATIONS CORPORATION |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | 565. BECTON DICKINSON & CO COM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | 134. CHEVRONTEXACO CORP COM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | 200. EXELON CORP COM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | 68. FRONTIER COMMUNICATIONS CORPORATION |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 5 | 100. PRAXAIR INC COM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 6 | 10. KRISPY KREME DOUGHNUTS, INC 3/02/12 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 7 | 500. AON CORP COM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 8 | 300. NORTHERN TR CORP COM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 9 | 175. OWENS ILLINOIS INC COM NEW |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 10 | 150. PRAXAIR INC COM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 11 | 500. COOPER INDUSTRIES PLC NEW IRELAND |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | -1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 9515 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | 3441 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | -2189 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 4 | -28 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 5 | 6324 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 6 | 3595 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 7 | -162 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 8 | -4786 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 9 | 10054 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 10 | 10435 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | -1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 9515 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | 3441 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | -2189 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 4 | -28 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 5 | 6324 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 6 | 3595 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 7 | -162 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 8 | -4786 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 9 | 10054 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 10 | 10435 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 3 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 42873 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 11161 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 3 | 8584 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 4 | 596 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 5 | 9056 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 6 | 1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 7 | 21715 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 8 | 16020 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 9 | 5114 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 10 | 14031 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 11 | 28235 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 10381 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 59934 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 3562898 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 3552517 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 3502964 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 181184 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 181184 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 181184 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 182877 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 0 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 1693 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 1693 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 956 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 1693 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 1693 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 1693 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 737 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 956 |
| IRS990PF/FMVAssetsEOY | 0 | 3980736 |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 3713244 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 133471 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 3579773 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 55699 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 182877 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 3657545 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 3713244 |
| IRS990PF/NECT | 0 | X |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 40 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 5628 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | WELLS FARGO BANK NA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 1525 W WT Harris Blvd D1114 044 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Charlotte |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | NC |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 28288 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 151117 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 149424 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.040854 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.058059 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.05597 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.042549 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.024027 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.023662 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 3657545 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 3210385 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 3766335 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 4287593 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 3917404 |
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Displayed year
2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.