Civic Intelligence

John E & Aliese Price Foundation Inc.

990PF • Fiscal year 2022 • EIN 59-1056841

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 20, 2023

Organization Profile
12553 New Brittany Blvd Bldg 32Fort Myers, FL 33907

(239) 939-0052

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

11th percentile

-64%

Higher net margin than 11% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$38,150

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-69%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$8,658,724

Down $2,011,224 (-19%) from 2021

Net Assets

Down

$8,655,859

Down $2,007,959 (-19%) from 2021

Liabilities

Down

$2,865

Down $3,265 (-53%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin11th percentile

Revenue

Down

$342,603

Down $764,690 (-69%) from 2021

Expenses

Down

$562,707

Down $62,921 (-10%) from 2021

Net Income

Down

-$220,104

Down $701,769 (-146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,101,696Liabilities 2011: $1,998Net Assets 2011: $9,099,6982011Assets 2012: $8,902,690Liabilities 2012: $0Net Assets 2012: $8,902,6902012Assets 2013: $8,742,222Liabilities 2013: $5932013Assets 2014: $8,992,195Liabilities 2014: $0Net Assets 2014: $8,992,1952014Assets 2015: $8,075,319Liabilities 2015: $0Net Assets 2015: $8,075,3192015Assets 2016: $8,141,505Liabilities 2016: $2,084Net Assets 2016: $8,139,4212016Assets 2017: $8,948,704Liabilities 2017: $3,728Net Assets 2017: $8,944,9762017Assets 2018: $8,010,163Liabilities 2018: $17,907Net Assets 2018: $7,992,2562018Assets 2019: $9,212,470Liabilities 2019: $2,376Net Assets 2019: $9,210,0942019Assets 2020: $10,137,792Liabilities 2020: $2,288Net Assets 2020: $10,135,5042020Assets 2021: $10,669,948Liabilities 2021: $6,130Net Assets 2021: $10,663,8182021Assets 2022: $8,658,724Liabilities 2022: $2,865Net Assets 2022: $8,655,8592022Assets 2023: $9,382,823Liabilities 2023: $14,893Net Assets 2023: $9,367,9302023Assets 2024: $9,900,890Liabilities 2024: $11,486Net Assets 2024: $9,889,4042024

Highlighted filing

2022

Assets$8,658,724
Liabilities$2,865
Net Assets$8,655,859
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $819,0432011Expenses 2012: $825,5882012Revenue 2013: $636,966Expenses 2013: $707,684Net Income 2013: -$70,7182013Revenue 2014: $648,389Expenses 2014: $784,616Net Income 2014: -$136,2272014Revenue 2015: $974,203Expenses 2015: $751,346Net Income 2015: $222,8572015Revenue 2016: $306,969Expenses 2016: $444,589Net Income 2016: -$137,6202016Revenue 2017: $495,323Expenses 2017: $418,618Net Income 2017: $76,7052017Revenue 2018: $1,190,281Expenses 2018: $481,037Net Income 2018: $709,2442018Revenue 2019: $117,615Expenses 2019: $306,418Net Income 2019: -$188,8032019Revenue 2020: $530,021Expenses 2020: $503,529Net Income 2020: $26,4922020Revenue 2021: $1,107,293Expenses 2021: $625,628Net Income 2021: $481,6652021Revenue 2022: $342,603Expenses 2022: $562,707Net Income 2022: -$220,1042022Revenue 2023: $325,564Expenses 2023: $548,627Net Income 2023: -$223,0632023Revenue 2024: $461,897Expenses 2024: $545,048Net Income 2024: -$83,1512024

Highlighted filing

2022

Revenue$342,603
Expenses$562,707
Net Income-$220,104
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 20, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR KENNETH P WALKERPresident/Tr-$35,750$2,400$38,150
DANIEL F ADAMSSec/Trustee-$0--
RUSSELL PRIDDYTrustee-$0--
MARY JO WALKERV Pres/Trust-$0--
STEVEN R WHITLEY CPATreasurer/Tr-$0--
MILLIE DINKEL MOORETrustee-$0--
Filing and Contact Details

Filer

Filer Name
John E & Aliese Price Foundation
EIN
59-1056841
Phone
2399390052
Address
12553 NEW BRITTANY BLVD BLDG 32, FORT MYERS, FL 33907

Signing Officer

Name
Dr Kenneth P Walker
Title
President/trustee
Phone
2399390052
Signed
2023-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Solomon & Hoover Cpas Pllc
Address
1342 COLONIAL BLVD STE B-11, FORT MYERS, FL 33907
Preparer
Gene R Solomon CPA
Phone
2399395303
Raw XML AppendixShowing 400 of 835 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/Amt02125
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01700
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0425
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01982-03-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11982-03-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21982-03-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31985-12-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41985-12-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51985-12-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61985-12-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71986-04-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81994-07-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91997-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102012-01-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112014-03-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122016-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132016-05-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142016-05-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt151982-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt161982-01-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt171982-02-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt181982-03-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt191982-03-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt201982-03-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt211982-03-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt221986-06-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232003-08-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242016-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252016-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262016-04-28
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0825
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1355
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2899
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31399
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41094
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5441
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt62068
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7159
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82140
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9223
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10450
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11424
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12741
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13680
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14880
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt151277
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16890
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17402
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18360
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19208
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201564
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21258
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22362
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt233905
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24266
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25780
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26950
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt205.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt245.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt263.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0825
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1355
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2899
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31399
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41094
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5441
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62068
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7159
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt82140
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9223
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11424
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12741
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13680
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14880
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151277
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16890
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17402
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18360
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19208
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201564
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21258
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22362
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt233905
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24266
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25780
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26950
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0CREDENZA 7CR74-5
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1CHAIR, EXEC SWIVEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2DESK, WOODTOP 766827
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CRENDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BOOKCASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SIDE TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7HAND TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8CREDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9DESK & CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10TYPEWRITER - WHEELWRITER 1500
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11LAURIE'S PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12KEN'S LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13KEN'S COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14LAURIE'S COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15CONFERENCE TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16MAHOGANY DESK (7CR74)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17END TABLES (3)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18GLASS FOR DESKS (2)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19CHAIR, EXEC SWIVEL TURFTAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20CHAIRS, EXEC SWIVEL TAN (7)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21CHAIRS, ARM (2) SURFTAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22PHONE, SPEAKER FOR BOARD RM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23XEROX COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25PHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26WEBPAGE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt05321
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt13905
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt21996
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02003-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0DONATED TO TEEN CHALLENGE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1XEROX COPIER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2JUNKED ASSETS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt05321
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt13905
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt21996
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02022-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12022-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22022-07
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0FM NONGVT OBLIGATIONS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1FM POOLED FIXED INCOME FUNDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0491427
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0491427
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01480682
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1580983
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt276893
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt310119
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt41277227
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt53567647
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6288954
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01480682
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1580983
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt276893
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt310119
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt41277227
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt53567647
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6288954
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0FINEMARK - CORP STOCK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1FINEMARK - POOLED EQUITY FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2FINEMARK - EXCHANGE TRADED FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3FINEMARK - ACCRUALS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4MSSB - CORP STOCK - EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5MSSB - MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6MSSB - ETFS & CEFS
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0275214
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt064226
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0755
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt0574
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0LEE COUNTY ELEC COOP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt01334
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0342103
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0342103
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01700
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0425
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02125
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt064226
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt028600
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt07150
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt035750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0391250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0391250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0275214
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0275214
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-220104
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt04172968
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0755
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0755
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt064226
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0256759
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt012901
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt03225
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt016126
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt028760
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt07190
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt035950
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0760
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0189
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0949
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01334
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0574
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01908
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt063042
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt063042
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt09188
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt02297
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt011485
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt03569
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt049
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03630
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01334
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt03569
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0475128
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt084010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0562707
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0340769
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0342603
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt03569
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt083878
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt084010
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0171457
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01920
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt0480
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02400
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02021-12-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42021-12-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52021-12-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02175874
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt163928
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt295748
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3425843
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4619703
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5727646
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt037685
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-63928
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt29528
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-56871
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4224390
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-105007
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt037685
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-63928
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt29528
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-56871
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4224390
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-105007
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02213559
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1105276
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2368972
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3844093
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4622639
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/PropertyDesc0FINEMARK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FINEMARK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MORGAN STANLEY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MORGAN STANLEY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4MORGAN STANLEY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5MORGAN STANLEY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt064226
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-111271
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-220104
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01787855
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt010443714
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt010663818
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08655859
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0448910
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0448910
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0448910
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0452479
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03569
IRS990PF/DistributableAmountGrp/TotalTaxAmt03569
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt06000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt016000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03569
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt012431
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt06431
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03569
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03569
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt016000
IRS990PF/FMVAssetsEOYAmt08658724
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt06130
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02865
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01227045
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0491427
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0491427
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt08990659
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt07282505
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt07282505
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt012778
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt013778
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt05005
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt010663818
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt08655859
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0745
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0745
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0745
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt012431
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt012431
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0446294
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0435284
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0435284
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt010669948
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08658724
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08658724
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt06130
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02865
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt010669948
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08658724
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt010663818
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08655859
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0435132
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0435132
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09187387
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0145938
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt09035699
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0137811
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05750
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0452479
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09049576
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09187387
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt335750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt32400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DANIEL F ADAMS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,658,724
Liabilities
$2,865
Net assets
$8,655,859
Revenue
$342,603
Expenses
$562,707
Net income
-$220,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$9.90$0.01$9.89$0.46$0.55$0.08
2023Detailed filing. Detailed filing data is available for this year.$9.38$0.01$9.37$0.33$0.55$0.22
2022Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$0.34$0.56$0.22
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.01$10.7$1.11$0.63$0.48
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.53$0.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$0.12$0.31$0.19
2018Detailed filing. Detailed filing data is available for this year.$8.01$0.02$7.99$1.19$0.48$0.71
2017Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.94$0.50$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$0.31$0.44$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$0.97$0.75$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$0.65$0.78$0.14
2013Summary only. Only limited summary data is available for this year.$8.74$0.00$0.64$0.71$0.07
2012Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$0.83
2011Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$0.82