Unknown Organization

990PF • Fiscal year 2011 • EIN 58-1889403

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile

330 Church St39429

Siviq Scores

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

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

-2.2%

Faster asset growth than 35% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets19th percentile

Assets

Down

$6,614,576

Down $148,702 (-2.2%) from 2010

Net Assets

Down

$6,614,076

Down $148,702 (-2.2%) from 2010

Liabilities

Flat

$500

Flat from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$599,867

Up $55,262 (+10%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2011

Assets$6,614,576

Liabilities$500

Net Assets$6,614,076

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$599,867

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 15, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay60th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Justina W McLean	Trustee	-	$0	-	-
Justina McLean	Trustee	-	$0	-	-
William E Walker III	Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	Living Waters for the World	To support the mission of the organization.	Exempt	Franklin, TN, US	$125,000
Paid Grant	Heifer International	To support the mission of the organization.	Exempt	Boulder, CO, US	$125,000
Paid Grant	Memorial Sloan-Kettering Cancer Center	To support the mission of the organization.	Exempt	New York, NY, US	$50,000
Paid Grant	The Salvation Army	To support the mission of the organization.	Exempt	Alexandria, VA, US	$50,000
Paid Grant	The Nature Conservancy	To support the mission of the organization.	Exempt	Arlington, VA, US	$50,000
Paid Grant	UNICEF	To support the mission of the organization.	Exempt	Little Rock, AR, US	$50,000
Paid Grant	Regis University-Arts Department	To support the mission of the organization.	exempt	Denver, CO, US	$20,000
Paid Grant	Anderson Ranch Arts Center	To support the mission of the organization.	exempt	Snowmass Village, CO, US	$20,000
Paid Grant	Sonoran Institute Western Colorado Office	To support the mission of the organization.	exempt	Glenwood Springs, CO, US	$20,000
Paid Grant	White River National Forest	To support the mission of the organization.	exempt	Glenwood Springs, CO, US	$20,000
Paid Grant	Save the Children	To support the mission of the organization.	exempt	Westport, CT, US	$10,000

Filing and Contact Details

Filer

EIN: 58-1889403

Raw XML AppendixShowing 400 of 447 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	1750
AccountingFeesSchedule/AccountingFees/Category	0	TAX PREP FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	1750
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	0	1859153
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	1	3543846
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	2	1132201
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	0	GOLDMAN, SACHS & CO. 01214
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	1	GOLDMAN, SACHS & CO. 07191
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	2	GOLDMAN, SACHS & CO. 19485
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	0	1776284
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	1	3760809
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	2	1399865
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	0	AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	1	AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	2	AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount	0	79564
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount	0	194744
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode	0	18
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount	0	128224
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description	0	OTHER REVENUE
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount	0	-750
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	401782
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	401782
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm	0	1750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	1750
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	194744
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	540000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	540000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss	0	50000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm	0	79564
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss	0	79564
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-148085
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice	0	1853882
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm	0	128224
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss	0	128224
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss	0	194744
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	358131
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm	0	11497
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	11497
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss	0	-750
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm	0	29637
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss	0	29637
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm	0	1517
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss	0	16983
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	540000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	44401
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	599867
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	402532
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	451782
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	44401
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	59867
IRS990PF/BalanceSheets/AccountsPayableBOY	0	500
IRS990PF/BalanceSheets/AccountsPayableEOY	0	500
IRS990PF/BalanceSheets/CashBOY	0	54681
IRS990PF/BalanceSheets/CashEOY	0	79376
IRS990PF/BalanceSheets/CashEOYFMV	0	79376
IRS990PF/BalanceSheets/InvestmentsOtherBOY	0	6708597
IRS990PF/BalanceSheets/InvestmentsOtherEOY	0	6535200
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV	0	6936958
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	6762778
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	6614076
IRS990PF/BalanceSheets/TotalAssetsBOY	0	6763278
IRS990PF/BalanceSheets/TotalAssetsEOY	0	6614576
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	7016334
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	500
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	500
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	6763278
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	6614576
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	6762778
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	6614076
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome	0	194744
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	0	46081
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	1	1094918
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	2	82313
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	3	52022
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	4	383804
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	0	2003-02-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	0	2011-09-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	0	CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	1	STCG FROM GS NON US EQUITY K-1
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	2	LTCG FROM GS NON US EQUITY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	3	KINDER MORGAN MANAGEMENT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	4	BONDS GS ACCT 07191
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	5	GS ACCOUNT 19485-COVERED TRANSACTIONS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	6	GS 19485-NON COVERED TRANSACTIONS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	7	GS 19485 NON COVERED LONG TERM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	0	2941
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	1	545
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	2	18075
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	3	115510
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	4	47557
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	5	-14062
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	6	-1263
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	7	25441
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	0	2941
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	1	545
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	2	18075
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	3	115510
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	4	47557
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	5	-14062
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	6	-1263
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	7	25441
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	0	2941
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	1	545
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	2	18075
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	3	161591
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	4	1142475
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	5	68251
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	6	50759
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	7	409245
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-148085
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	824
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	207
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	6614900
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	6762778
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	6614076
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	349134
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	349134
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	349134
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	352715
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	3581
IRS990PF/DistributableAmount/TotalTax	0	3581
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear	0	3600
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded	0	1979
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment	0	9160
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	3581
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment	0	5579
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	3581
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	3581
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	9160
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	7016334
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	7161717
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	131963
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	7029754
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	107426
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	352715
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	7054291
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	7161717
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	Justina W McLean
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	Justina McLean
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	William E Walker III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	330 Church St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	330 Church St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	2829 Lakeland Drive Suite 1600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	Columbia
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	Columbia
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	Jackson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	39429
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	39429
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	39208
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	524978
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	521397
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.073912
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.070448
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.107387
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.068447
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.064235
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.059044
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	7054291
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	7097447
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	6993377
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	8014442
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	8659449
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	8431737
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	3581
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	540000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	500000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	751000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	548563
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	556241
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	497844
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.369561
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	536419
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets	0	0
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest	0	0
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest	0	0
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	540000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	3581
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	540000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1	0	SHEILA BROOKS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	6017365003
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	330 CHURCH ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	Columbia
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	MS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	39429
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	true
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	MS
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	false
IRS990PF/SupplementaryInformation/ContributingManager	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	50000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	50000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	50000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	50000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	6	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	7	20000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	8	20000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	9	20000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	10	20000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	To support the mission of the organization.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	To support the mission of the organization.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	To support the mission of the organization.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	To support the mission of the organization.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	To support the mission of the organization.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	To support the mission of the organization.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	6	To support the mission of the organization.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	7	To support the mission of the organization.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	8	To support the mission of the organization.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	9	To support the mission of the organization.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	10	To support the mission of the organization.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	Living Waters for the World
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	Memorial Sloan-Kettering Cancer Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	The Salvation Army
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	The Nature Conservancy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	Heifer International
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	5	UNICEF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	6	Save the Children
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	7	Regis University-Arts Department
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	8	Anderson Ranch Arts Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	9	Sonoran Institute Western Colorado Office
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	10	White River National Forest
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	5	Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	6	exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	7	exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	8	exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	9	exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	10	exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	4	None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	5	None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	6	none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	7	none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	8	none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	9	none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	10	none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	318 Seaboard Lane
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	1275 York Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	615 Slaters Lane
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	4245 North Fairfax Drive Suite 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	4740 Walnut Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	1 World Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	6	54 Wilton Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	7	3333 Regis Boulevard
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	8	PO Box 5598
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	9	817 Colorado Avenue 201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	10	900 Grand Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	Franklin
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	Alexandria
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	Arlington
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	Boulder
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	Little Rock
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	6	Westport
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	7	Denver
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	8	Snowmass Village
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	9	Glenwood Springs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	10	Glenwood Springs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	6	CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	7	CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	8	CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	9	CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	10	CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	37067
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	10065
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	22313
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	22203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	80301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	72202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	6	06880
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	7	80221
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	8	81615
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	9	81601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	10	81601
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/ShareholderManager	0	NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	540000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	349134
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	349134
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	154253
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	403591
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	152715
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	131787
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	80569
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	80569
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	1033212
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	190866
IRS990PF/UndistributedIncome/ExcessFromYear1	0	154253
IRS990PF/UndistributedIncome/ExcessFromYear2	0	403591
IRS990PF/UndistributedIncome/ExcessFromYear3	0	152715
IRS990PF/UndistributedIncome/ExcessFromYear4	0	131787
IRS990PF/UndistributedIncome/PriorYear1	0	2009
IRS990PF/UndistributedIncome/PriorYear2	0	2008
IRS990PF/UndistributedIncome/PriorYear3	0	2007
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	540000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	190866
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	1113781
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	922915
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	50000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	330 Church Street
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	Columbia
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	MS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	39429
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	Justina McLean
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
OtherDecreasesSchedule/OtherDecreases/Amount	0	140
OtherDecreasesSchedule/OtherDecreases/Amount	1	684

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $6,614,576
Liabilities: $500
Net assets: $6,614,076
Revenue: -
Expenses: $599,867
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$1.63	$0.00	$1.63	$0.72	$5.50	$4.78
2013Detailed filing. Detailed filing data is available for this year.	$6.41	$0.00	$6.41	$0.59	$0.59	$0.00
2012Detailed filing. Detailed filing data is available for this year.	$6.41	$0.00	$6.41		$0.57
2011Detailed filing. Detailed filing data is available for this year.	$6.61	$0.00	$6.61		$0.60
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.76	$0.00	$6.76		$0.54