Civic Intelligence

Tuttle Newton Home Inc

990PF • Fiscal year 2014 • EIN 58-0566249

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

2196 Central Ave30904

(706) 738-1472

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.18x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

57th percentile

$56,390

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

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

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Up

$3,698,321

Up $401,371 (+12%) from 2013

Net Assets

$3,663,070

No earlier filing loaded for comparison.

Liabilities

Down

$35,251

Down $6,205 (-15%) from 2013

Revenue

Down

$198,364

Down $108,170 (-35%) from 2013

Expenses

Up

$205,345

Up $16,141 (+8.5%) from 2013

Net Income

Down

-$6,981

Down $124,311 (-106%) 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: $3,250,402Liabilities 2011: $43,653Net Assets 2011: $3,206,7492011Assets 2012: $3,061,327Liabilities 2012: $40,9822012Assets 2013: $3,296,950Liabilities 2013: $41,4562013Assets 2014: $3,698,321Liabilities 2014: $35,251Net Assets 2014: $3,663,0702014Assets 2015: $3,594,625Liabilities 2015: $35,902Net Assets 2015: $3,558,7232015Assets 2016: $3,698,456Liabilities 2016: $35,109Net Assets 2016: $3,663,3472016Assets 2017: $4,054,106Liabilities 2017: $31,159Net Assets 2017: $4,022,9472017Assets 2018: $4,155,062Liabilities 2018: $1,985Net Assets 2018: $4,153,0772018Assets 2019: $4,361,160Liabilities 2019: $273Net Assets 2019: $4,360,8872019Assets 2020: $4,338,196Liabilities 2020: $1,575Net Assets 2020: $4,336,6212020Assets 2021: $5,280,036Liabilities 2021: $4,383Net Assets 2021: $5,275,6532021Assets 2022: $4,483,024Liabilities 2022: $1,622Net Assets 2022: $4,481,4022022Assets 2023: $4,905,581Liabilities 2023: $1,750Net Assets 2023: $4,903,8312023Assets 2024: $5,312,504Liabilities 2024: $7,401Net Assets 2024: $5,305,1032024Assets 2025: $5,894,043Liabilities 2025: $1,804Net Assets 2025: $5,892,2392025

Highlighted filing

2014

Assets$3,698,321
Liabilities$35,251
Net Assets$3,663,070

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $174,7952011Revenue 2012: $92,140Expenses 2012: $182,289Net Income 2012: -$90,1492012Revenue 2013: $306,534Expenses 2013: $189,204Net Income 2013: $117,3302013Revenue 2014: $198,364Expenses 2014: $205,345Net Income 2014: -$6,9812014Revenue 2015: $354,914Expenses 2015: $200,582Net Income 2015: $154,3322015Revenue 2016: $314,753Expenses 2016: $190,092Net Income 2016: $124,6612016Revenue 2017: $312,091Expenses 2017: $187,636Net Income 2017: $124,4552017Revenue 2018: $294,805Expenses 2018: $204,047Net Income 2018: $90,7582018Revenue 2019: $382,691Expenses 2019: $215,760Net Income 2019: $166,9312019Revenue 2020: $163,447Expenses 2020: $213,177Net Income 2020: -$49,7302020Revenue 2021: $375,173Expenses 2021: $225,791Net Income 2021: $149,3822021Revenue 2022: $364,527Expenses 2022: $224,375Net Income 2022: $140,1522022Revenue 2023: $157,034Expenses 2023: $240,531Net Income 2023: -$83,4972023Revenue 2024: $644,054Expenses 2024: $262,495Net Income 2024: $381,5592024Revenue 2025: $784,945Expenses 2025: $282,582Net Income 2025: $502,3632025

Highlighted filing

2014

Revenue$198,364
Expenses$205,345
Net Income-$6,981
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY BOYLESExec. DirectorFT$56,390-$56,390
LEE ROBERTSON2nd Vice Pre-$0--
PATRICK H PERRYBd. Member-$0--
GEORGE A RUSHBd. Member-$0--
W TENNENT HOUSTONPresident-$0--
SUSAN BARRETTBd. Member-$0--
NEAL W DICKERT1st Vice-Pre-$0--
GEORGE A SANCKEN IIIBd. Member-$0--
JAMES W BENNETT JRBd. Member-$0--
REMER Y BRINSONBd. Member-$0--
W CAMERON NIXONBd. Member-$0--
JULIE BLANCHARD BATCHELORSecretary-$0--
MARTHA MASON GIBSONBd. Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PAYMENT OF EDUCATION EXPENSES-AUGUSTA, GA, US$41,333
Paid Grant-PAYMENT OF RENT FOR INDIGENT INDIVID-AUGUSTA, GA, US$8,092
Paid Grant-CLOTHING FOR INDIGENT INDIVIDUALS-AUGUSTA, GA, US$7,841
Paid Grant-FOOD FOR INDIGENT INDIVIDUALS-AUGUSTA, GA, US$6,289
Paid Grant-PAYMENT OF NECESSARY LIVING EXPENSES-AUGUSTA, GA, US$6,185
Paid Grant-PAYMENT OF NECESSARY LIVING EXPENSE-AUGUSTA, GA, US$3,900
Paid Grant-PAYMENT OF UTILITIES FOR INDIGENT-AUGUSTA, GA, US$2,389
Filing and Contact Details

Filer

EIN
58-0566249
Phone
7067381472

Signing Officer

Name
Emily Boyles
Title
Executive Director
Phone
7067381472
Signed
2014-11-24
Discuss with paid preparer
Yes

Preparer

Preparer
R Thomas Fuller
Phone
7067242063
Raw XML AppendixShowing 400 of 877 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/AdjustedNetIncomeAmt014300
AccountingFeesSchedule/AccountingFeesDetail/Amt014300
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt014300
CompensationExplanation/CompensationExplanationGrp/PersonNm0LEE ROBERTSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1PATRICK H PERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm2GEORGE A RUSH
CompensationExplanation/CompensationExplanationGrp/PersonNm3W TENNENT HOUSTON
CompensationExplanation/CompensationExplanationGrp/PersonNm4SUSAN BARRETT
CompensationExplanation/CompensationExplanationGrp/PersonNm5NEAL W DICKERT
CompensationExplanation/CompensationExplanationGrp/PersonNm6EMILY BOYLES
CompensationExplanation/CompensationExplanationGrp/PersonNm7GEORGE A SANCKEN III
CompensationExplanation/CompensationExplanationGrp/PersonNm8JAMES W BENNETT JR
CompensationExplanation/CompensationExplanationGrp/PersonNm9REMER Y BRINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm10W CAMERON NIXON
CompensationExplanation/CompensationExplanationGrp/PersonNm11JULIE BLANCHARD BATCHELOR
CompensationExplanation/CompensationExplanationGrp/PersonNm12MARTHA MASON GIBSON
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01974-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11974-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21987-06-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31975-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41990-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51991-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61991-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71991-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81991-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91985-07-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt101974-07-01
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0VARIOUS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24-DRAWER FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc410 PEN & INK PRINTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6CARPETING & VINYL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7SOFA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8DRAPES & RECOVERINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9PHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10CEMETERY LOT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0PORTRAIT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt05000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02013-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt05000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0BANK OF AMERICA
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1BHP BILLTON 3.75% 10/18/17
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2CAP ITAL ONE FIN FLT 2014
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3CITI GROUP 1.936% DUE 5/15/18
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4GENWORTH FINANCIAL 6.515% DUE 05/22/
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5HANCOCK JOHN SIGNATURE DUE 4/15/14
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6HEWLETT PACKARD 5/30/14
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7MORGAN STANLEY FLT 10/18/16
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8STRUCT REP ASSET FRN 1/15/14
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9US BANK NA 10/14/14
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10WM WRIGLEY, JR, CO, 4.650%, DUE 07/1
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11STARBUCKS CORP .875% 12-5-16
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm12TOYOTA MOTOR .475% DUE 10-30-17
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt050024
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt128622
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt225008
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt325958
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt457794
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt524990
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt652044
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt750045
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt834908
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt050024
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt128622
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt225008
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt325958
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt457794
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt524990
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt652044
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt750045
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt834908
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0107431
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt171362
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2110587
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt370720
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt493241
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt566740
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt683204
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt789381
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt899627
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt997804
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1083940
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11114140
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1286036
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1399180
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1494888
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1591246
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1688435
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1785428
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1893096
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1950761
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2089585
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21104280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2294538
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2383930
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2487428
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2551080
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2667898
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2772120
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2893808
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt29103760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt30104610
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0107431
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt171362
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2110587
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt370720
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt493241
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt566740
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt683204
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt789381
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt899627
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt997804
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1083940
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11114140
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1286036
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1399180
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1494888
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1591246
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1688435
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1785428
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1893096
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1950761
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2089585
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21104280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2294538
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2383930
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2487428
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2551080
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2667898
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2772120
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2893808
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt29103760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt30104610
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm03M COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ABB ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3AT&T
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4BANK OF NOVA SCOTIA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5BHP BILLITON LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6BUNGE LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7C.R. BARD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8CANADIAN PACIFIC RAILWAY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9CATERPILLAR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10CHURCH & DWIGHT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11CORNING
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12COUSINS PROPERTIES 7.5% B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13DRESSER RAND GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14DUN & BRADSTREET
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15DUPONT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16EMERSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17FLUOR CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18FMC CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19FORD MOTOR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20GLAXOSMITHKLINE PLC ADRF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21HEALTH CARE REIT INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22INTERNATIONAL PAPER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23INTL FLAVORS & FRAGRANCES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24KIMBERLY CLARK CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25KRAFT FOODS GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26LEGGETT & PLATT INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27MANULIFE FINL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28METLIFE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29NOVARTIS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30PENTAIR PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31PEPSICO, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32ROYAL DUTCH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33SK TELECOM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34TRANSCANADA CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35VERMILION ENERGY
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0184433
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0184433
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01719
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INTEREST RECEIVABLE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01719
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt080205
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt064056
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0602
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0144863
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0144863
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt014300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt014300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt014300
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt048539
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt059056
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt036654
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt056390
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt076029
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt076029
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt053501
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt080205
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt080205
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt080205
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-6981
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0649980
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0602
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0602
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0602
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt064056
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt094879
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt012056
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt08748
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt014581
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt07502
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01274
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt07502
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt08779
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt022522
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt022522
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt022522
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt06573
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt010114
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0660
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02630
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt092863
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt044324
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0129278
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt044984
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0205345
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0139863
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0198364
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt044324
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt053249
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt044984
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0129316
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-05-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12007-09-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22007-09-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32013-04-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42008-10-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52008-06-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62007-10-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72008-06-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82013-01-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92010-06-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt102010-07-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt112012-01-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt122013-03-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt132012-12-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt142012-05-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt152008-10-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt162007-09-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt172012-12-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt182007-09-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt192007-09-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt202007-10-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt068417
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt14409
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt27126
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt32666
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt46296
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt519179
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt68223
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt729759
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt88085
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt949750
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1054038
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1124355
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1278751
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1364229
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1464096
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt154198
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt166555
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1774990
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt183407
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt194750
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt202645
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-2455
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12208
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt21963
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt31229
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt45255
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt53321
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt61764
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt75241
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt84201
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt9250
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10962
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11645
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt129081
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt136162
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt14397
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt153281
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt168205
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt17-1888
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt182090
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt191902
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt205242
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-2455
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12208
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt21963
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt31229
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt45255
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt53321
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt61764
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt75241
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt84201
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9250
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10962
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11645
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt129081
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt136162
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14397
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt153281
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt168205
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt17-1888
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt182090
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt191902
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt205242
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt065962
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt16617
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt29089
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt33895
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt411551
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt522500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt69987
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt735000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt812286
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt950000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1055000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1125000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1287832
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1370391
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1464493
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt157479
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1614760
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1773102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt185497
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt196652
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt207887
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd18P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd19P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd20P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01000 ROYAL DUTCH SHELL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc150 3M COMPANY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2150 DUPONT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3200 CORNING
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4150 FLUOR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5900 COUSINS 7.5% B
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6150 EMERSON ELECTRIC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc71400 COUSINS 7.5% B
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8500 SK TELECOM LTD ADR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc950000 JOHN HANCOCK LIFE INS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1055000 GOLDMAN SACHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1125000 HEWLETT PACKARD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc121700 GLAXOSMITHKLINE PLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc132400 LEGGETT & PLATT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc141500 TRANSCANADA CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15100 FLUOR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16100 CNADIAN PACIFIC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc171275 HEALT CARE REIT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1850 KIMBERLY CLARK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19100 DUPONT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20100 FMC CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-10-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-03-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-10-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32014-03-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42013-10-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52014-04-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62013-10-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72014-04-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82013-10-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92014-04-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102014-01-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112014-05-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122014-02-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132014-02-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142014-02-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152014-02-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162014-02-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172014-02-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182014-03-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt192014-03-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt202014-03-20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.78$0.28$0.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.01$5.31$0.64$0.26$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.90$0.16$0.24$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$0.36$0.22$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.00$5.28$0.38$0.23$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$0.16$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.38$0.22$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.15$0.29$0.20$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.03$4.02$0.31$0.19$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.04$3.66$0.31$0.19$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.04$3.56$0.35$0.20$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.04$3.66$0.20$0.21$0.01
2013Summary only. Only limited summary data is available for this year.$3.30$0.04$0.31$0.19$0.12
2012Summary only. Only limited summary data is available for this year.$3.06$0.04$0.09$0.18$0.09
2011Detailed filing. Detailed filing data is available for this year.$3.25$0.04$3.21$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $1M-$5M nonprofits