Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$31,476,752
Down $331,011 (-1.0%) from 2011
Net Assets
Down$31,475,874
Down $331,141 (-1.0%) from 2011
Liabilities
Up$878
Up $130 (+17%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,614,855
Down $103,761 (-6.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 25, 2013
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT W STEPHENS | President | FT | $100,000 | $41,163 | $141,163 |
| KATRINA VALENTINE | Secretary | FT | $58,000 | $27,567 | $85,567 |
| MARY RICCOBENE | Vice Pres. | - | $0 | - | - |
| FC MCCUSKER | Treasurer | - | $0 | - | - |
| ROBERT S BOONE | Director | - | $0 | - | - |
| DALE A KNIGHT | Director | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | VIENNA, WV, US | $80,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $50,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | VIENNA, WV, US | $50,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | CHARLESTON, WV, US | $50,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $37,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | CHARLESTON, WV, US | $33,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | BELPRE, OH, US | $30,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | MINERAL WELLS, WV, US | $30,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | MARIETTA, OH, US | $29,100 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $26,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $25,600 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | CHARLESTON, WV, US | $25,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | ELIZABETH, WV, US | $25,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $25,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | HUNTINGTON, WV, US | $25,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | GASSAWAY, WV, US | $25,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $24,440 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | WAR, WV, US | $20,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | KERMIT, WV, US | $20,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | MARIETTA, OH, US | $20,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $20,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | POINT PLEASANT, WV, US | $20,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | BELPRE, OH, US | $19,799 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARSONS, WV, US | $18,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $15,100 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $15,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | CHARLESTON, WV, US | $15,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | DUNBAR, WV, US | $15,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | HILLSBORO, WV, US | $15,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | COLUMBUS, OH, US | $15,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $15,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $15,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $15,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $10,250 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $10,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | MARIETTA, OH, US | $10,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | CHARLESTON, WV, US | $10,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | CHARLESTON, WV, US | $10,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | WHEELING, WV, US | $10,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | GILBERT, WV, US | $10,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | LOGAN, WV, US | $10,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | MARIETTA, OH, US | $10,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PITTSBURGH, PA, US | $10,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PINEVILLE, WV, US | $10,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | CHARLESTON, WV, US | $10,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | HARRISVILLE, WV, US | $10,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | WHEELING, WV, US | $10,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | CLARKSBURG, WV, US | $10,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | WHEELING, WV, US | $10,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | CHARLESTON, WV, US | $10,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | VIENNA, WV, US | $9,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | LOGAN, WV, US | $7,500 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PETERSTOWN, WV, US | $7,200 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | VIENNA, WV, US | $7,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | WEST UNION, WV, US | $7,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | LOGAN, WV, US | $6,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | MARIETTA, OH, US | $5,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $5,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $5,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $4,500 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | HUNTINGTON, WV, US | $4,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | MORGANTOWN, WV, US | $3,873 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | MORGANTOWN, WV, US | $3,500 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | WHEELING, WV, US | $3,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $2,500 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | MARTINSBURG, WV, US | $2,500 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $2,500 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $2,500 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | CRESTON, WV, US | $2,500 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | MORGANTOWN, WV, US | $2,500 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $2,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $2,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | AUSTIN, TX, US | $1,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $1,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $1,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | MARIETTA, OH, US | $1,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | WAVERLY, WV, US | $1,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PRINCETON, WV, US | $1,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $1,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $1,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PENNSBORO, WV, US | $1,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | VIENNA, WV, US | $1,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | VIENNA, WV, US | $1,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $1,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)4 | PARKERSBURG, WV, US | $1,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | WESTON, WV, US | $1,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $1,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)4 | PARKERSBURG, WV, US | $1,000 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | HURRICANE, WV, US | $995 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $950 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | BECKLEY, WV, US | $950 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $900 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $820 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $800 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | ERIE, PA, US | $500 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | XENIA, OH, US | $450 |
| Paid Grant | - | GENERAL FUNDING | 501(C)4 | ELIZABETH, WV, US | $375 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $300 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $250 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | MARIETTA, OH, US | $200 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | PARKERSBURG, WV, US | $180 |
| Paid Grant | - | GENERAL FUNDING | 501(C)3 | OKLAHOMA CITY, OK, US | $100 |
Filing and Contact Details
Filer
- EIN
- 55-6023693
Raw XML AppendixShowing 400 of 1,353 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 1675 |
| AccountingFeesSchedule/AccountingFees/Amount | 1 | 4600 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES PAID |
| AccountingFeesSchedule/AccountingFees/Category | 1 | AUDITING FEES PAID |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 754 |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 1 | 2070 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 921 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 1 | 2530 |
| CompensationExplanation/Compensation/PersonName | 0 | ROBERT W STEPHENS |
| CompensationExplanation/Compensation/PersonName | 1 | KATRINA VALENTINE |
| CompensationExplanation/Compensation/PersonName | 2 | MARY RICCOBENE |
| CompensationExplanation/Compensation/PersonName | 3 | FC MCCUSKER |
| CompensationExplanation/Compensation/PersonName | 4 | ROBERT S BOONE |
| CompensationExplanation/Compensation/PersonName | 5 | DALE A KNIGHT |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | S/L |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 3550 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 737 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 695 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 1622 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 1671 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 1903 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 3019 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 6136 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 1284 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 1339 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 1588 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 3797 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 43619 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 2212 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 4739 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 542 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 8724 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 369 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 169 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2000-07-18 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2000-08-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2000-11-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2001-05-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2001-06-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2000-02-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2000-03-14 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2000-05-23 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2002-03-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2002-01-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2003-01-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2006-08-23 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2010-12-17 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2012-03-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2012-09-17 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | DESK(POS) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | BOOKCASE & SHELVING(POS) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | FILE CABINETS(POS) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | COMPUTER(CDW COMPUTER CENTER) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | COMPUTER(DELL MARKETING) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | XEROX COPIER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | DESK(POS) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | GRANT WRITING PACKAGE(MICRO EDGE) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | CISCO 1602 R MODULAR ROUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | DELL COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | DELL DIMENSION 4550 COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | COPIER (CWS) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | 2011 BUICK ENCLAVE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | 2 DELL COMPUTERS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | BOARD ROOM FURNITURE |
| DepreciationSchedule/Depreciation/Life | 0 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 2 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 3 | 3.0000 |
| DepreciationSchedule/Depreciation/Life | 4 | 3.0000 |
| DepreciationSchedule/Depreciation/Life | 5 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 6 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 7 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 8 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 9 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 10 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 11 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 12 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 13 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 14 | 7.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 3550 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 737 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 695 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 1622 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 1671 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 1903 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 3019 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 6136 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 1284 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 1339 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 1588 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 2893 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 8724 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 166215 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 0 | 2011-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2012-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | OTHER LOSSES |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | -166215 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 2572233 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 1 | 1719568 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 2749672 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 1 | 1766527 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | CORPORATE BONDS |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 1 | BONDS - MORTGAGE BACKED |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 20529753 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 2712039 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 22886162 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 2976605 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | COMMON STOCKS AND MUTUAL FUNDS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | VENTURE CAPITAL INVESTMENTS |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal | 0 | 628467 |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV | 0 | 691894 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue | 0 | 1426564 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV | 0 | 1493315 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 775212 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 508454 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 49 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 1283715 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 1283715 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 2824 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 3451 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 6275 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 674669 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 150100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 7900 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 158000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 1153632 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 1153632 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 9804 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 770393 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 775212 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -331140 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 17279465 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm | 0 | 7120 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 49 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 49 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss | 0 | 7120 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 508454 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 1360221 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 19186 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 1010 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 20196 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 31721 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 1670 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 33391 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 40798 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 49862 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 90660 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 75938 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 3997 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 79935 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 63 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 8896 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 36163 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 1492957 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 84890 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 1614855 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 1445111 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 1283715 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 339325 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 84890 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 461223 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 18695 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 984 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 19679 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 748 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 878 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 44965 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 4446982 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 4291801 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 4516199 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 24003409 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 23241792 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 25862767 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligBOY | 0 | 2070846 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOY | 0 | 2055031 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV | 0 | 2185209 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 77911 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 35799 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 32946 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 40644 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 33440 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 33440 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 1210083 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 1821742 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 1821742 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 31807763 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 31476752 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 34419357 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 748 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 878 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 31807763 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 31476752 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 31807015 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 31475874 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 31807015 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 31475874 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 674669 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 6026504 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 7382308 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 407593 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 3 | 748710 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 4 | 780201 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 5 | 1259480 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2012-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2011-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 2 | 2012-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 3 | 2011-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 4 | 2012-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 5 | 2011-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 6 | 2012-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 7 | 2011-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 2 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 3 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 4 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 5 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 6 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 7 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | MELLON - VARIOUS S/T |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | MELLON - VARIOUS L/T |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | PEOPLES - VARIOUS S/T |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | PEOPLES - VARIOUS L/T |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | UNITED - VARIOUS S/T |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 5 | UNITED - VARIOUS L/T |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 6 | FROM PASS-THROUGH ENTITY |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 7 | FROM PASS-THROUGH ENTITY |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 84178 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 195425 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | 19684 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | 19852 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 4 | 13773 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 5 | 121424 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 6 | 246 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 7 | 112265 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 84178 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 195425 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | 19684 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | 19852 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 4 | 13773 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 5 | 121424 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 6 | 246 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 7 | 112265 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 6110682 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 7577733 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 427277 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 3 | 768562 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 4 | 793974 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 5 | 1380904 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 6 | 246 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 7 | 112265 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 2 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 3 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 4 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 5 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 6 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 7 | P |
| IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss | 0 | 117881 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -331140 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 1 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 31475875 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 31807015 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 31475874 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 1616840 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 1616840 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 1616840 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 1644044 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 27204 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 27204 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded | 0 | 33440 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 60644 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 27204 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 33440 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 27204 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 27204 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 60644 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 34419357 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 33381597 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 1515912 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 31865685 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 500724 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 1644044 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 32880873 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 33381597 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 100000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 58000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 41163 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 27567 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | ROBERT W STEPHENS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | KATRINA VALENTINE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | MARY RICCOBENE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | FC MCCUSKER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | ROBERT S BOONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | DALE A KNIGHT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | SECRETARY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | VICE PRES. |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 4708 9TH AVENUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | RT 3 BOX 88-B |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 378 RIDGE ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | RT 2 BOX 294 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 1107 GARFIELD AVENUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | 15150 NORTH HAYDEN ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | VIENNA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | ELIZABETH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | PARKERSBURG |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | WASHINGTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | PARKERSBURG |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | SCOTTSDALE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | WV |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | WV |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | WV |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | WV |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | WV |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 5 | AZ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 26105 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 26143 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 26105 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 26181 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 26102 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 5 | 85260 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 1569426 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 1555824 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.047317 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.047909 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.040062 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.048219 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.049570 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.050823 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 32880873 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 33214425 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 33621220 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 30841700 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 34895999 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 40178328 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 13602 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 1492957 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 1591265 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 1346923 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 1487166 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 1729805 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 2041979 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.236583 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 1492957 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 1492957 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 1492957 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
Document Assets
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Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,476,752
- Liabilities
- $878
- Net assets
- $31,475,874
- Revenue
- -
- Expenses
- $1,614,855
- Net income
- -