Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990PF • Fiscal year 2012 • EIN 59-7074391
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,973,724
No earlier filing loaded for comparison.
Net Assets
$2,973,724
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$210,413
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WELLS FARGO BANK NA | Co-Trustee | FT | $30,926 | - | $30,926 |
| Mr James F McLean | Co-Trustee | FT | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | FL SHERIFFS YOUTH RANCHES INC | GENERAL | EXEMPT | BOYS RANCH, FL, US | $43,753 |
| Paid Grant | CEDARS HOME FOR CHILDREN FDN | GENERAL | EXEMPT | LINCOLN, NE, US | $43,753 |
| Paid Grant | THE SALVATION ARMY | GENERAL | EXEMPT | ST PETERSBURG, FL, US | $43,753 |
| Paid Grant | CHRISTIAN HOME AND BIBLE SC | GENERAL | EXEMPT | MOUNT DORA, FL, US | $43,753 |
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 | 3471 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | TAX PREPARATION FEE (NON-ALLOC |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 3471 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 76570 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 1 | 99275 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 2 | 99724 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 3 | 100750 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 77153 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 1 | 110964 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 2 | 104405 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 3 | 104605 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | 0258MOCW7 AMERICAN EXPRESS |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 1 | 060505BM BANK OF AMERICA CORP |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 2 | 369604AY9 GENERAL ELECTRIC COM |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 3 | 589331AK3 MERCK & CO INC |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 4 | 0258M0CW7 AMERICAN EXPRESS |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 5 | 060505BM5 BANK OF AMERICA CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 44440 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 10777 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 7193 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 27636 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 9671 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 13545 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 10688 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 6067 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 14754 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 9538 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 13161 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 7242 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 12 | 17538 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 13 | 6218 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 14 | 6008 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 15 | 25237 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 16 | 9307 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 17 | 34138 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 18 | 33571 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 19 | 9468 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 20 | 13558 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 21 | 26975 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 22 | 397436 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 23 | 118000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 24 | 75000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 25 | 118000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 26 | 88000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 27 | 118000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 28 | 9671 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 29 | 100000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 30 | 75000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 31 | 100000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 32 | 13777 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 33 | 25608 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 34 | 12196 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 39472 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 44261 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 12288 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 29268 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 31145 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 49155 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 39315 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 10811 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 19724 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 14424 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 18537 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 8690 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 12 | 37458 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 13 | 6724 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 14 | 16621 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 15 | 59288 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 16 | 5670 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 17 | 81983 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 18 | 37947 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 19 | 12816 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 20 | 26560 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 21 | 41640 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 22 | 206609 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 23 | 166211 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 24 | 126220 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 25 | 118476 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 26 | 106369 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 27 | 254107 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 28 | 8934 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 29 | 149054 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 30 | 118960 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 31 | 165789 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 32 | 24268 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 33 | 42300 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 34 | 19891 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | 364760108 GAP INC. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | 437076102 HOME DEPOT INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | 654106103 NIKE INC CL B |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | 778296103 ROSS STORES INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | 039483102 ARCHER DANIELS MID |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | 194162103 COLGATE PALMOLIVE CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | 487836108 KELLOGG CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | 742718109 PROCTER & GAMBLE CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | 166764100 CHEVRON CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | 30231G102 EXXON MOBIL CORPORAT |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | 037389103 AON CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | 171232101 CHUBB CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | 46625H100 JPMORGAN CHASE & CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | 857477103 STATE STREET CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 14 | 002824100 ABBOTT LABS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 15 | 031162100 AMGEN INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 16 | 075887109 BECTON DICKINSON & C |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 17 | 478160104 JOHNSON & JOHNSON |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 18 | 717081103 PFIZER INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 19 | 790849103 ST JUDE MED INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 20 | 740189105 PRECISION CASTPARTS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 21 | 913017109 UNITED TECHNOLOGIES |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 22 | 12673P105 CA INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 23 | 428236103 HEWLETT PACKARD CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 24 | 459200101 INTERNATIONAL BUSINE |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 25 | 594918104 MICROSOFT CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 26 | 882508104 TEXAS INSTRUMENTS IN |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 27 | 74005P104 PRAXAIR INC COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 28 | 35906A108 FRONTIER COMMUNICATI |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 29 | 92343V104 VERIZON COMMUNICATIO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 30 | 816851109 SEMPRA ENERGY COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 31 | 246248306 DELAWARE POOLED TR I |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 32 | 52106N889 LAZARD EMERGING MKTS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 33 | 025083320 AMER CENT SMALL CAP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 34 | 22544R305 CREDIT SUISSE COMM R |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 35 | 44980Q518 ING INTERNATIONAL RE |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 36 | 44981V706 ING REAL ESTATE FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 37 | 580135101 MCDONALDS CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 38 | 76628R615 RIDGEWORTH FD-MIDCAP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 39 | 863137105 STRATTON SM-CAP VALU |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 40 | 89155H793 TOUCHSTONE MID CAP F |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 41 | G1151C101 ACCENTURE PLC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 42 | G24140108 COOPER INDUSTRIES PL |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 43 | H0023R105 ACE LIMITED |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue | 0 | 149382 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV | 0 | 158925 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 118000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 118000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 118000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 3 | 94610 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 4 | 116580 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | 51855Q655 LAUDUS MONDRIAN INTL |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | 693390841 PIMCO HIGH YIELD FD- |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | 922031737 VANGUARD INFLAT-PROT |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 3 | 921937850 VANGUARD S/T BD IND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 4 | 693391559 PIMCO EMERG MKTS BD- |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 5 | G1151C101 ACCENTURE PLC |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 6 | H0023R105 ACE LIMITED |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 7 | G24140108 COOPER INDUSTRIES PL |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 8 | H5833N103 NOBLE CORPORATION |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 9 | 025083320 AMERICAN CENTURY SMA |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 10 | 76628R615 RIDGEWORTH FD- MIDCA |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 11 | 863137105 STRATTON SMALL-CAP |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 12 | 89155H793 TOUCHSTONE MID CAP |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 13 | 22544R305 CREDIT SUISSE COMMOD |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 14 | 44980Q518 ING INTERNATIONAL RE |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 15 | 44981V706 ING REAL ESTATE |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 131862 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 158666 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 2 | 144033 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 3 | 103140 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 4 | 152973 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 2 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 3 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 4 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 104894 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 54467 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | UST REFUND |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | 2578 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 01 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 161939 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 161939 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 3471 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 3471 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 54467 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 7731 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 23194 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 30926 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 175012 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 175012 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 104859 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 104894 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -48474 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 236729 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 54467 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 135128 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 2578 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 1004 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 1004 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 186214 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 24198 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 210413 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 159326 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 161939 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 11202 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 24198 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 35401 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 0 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 0 |
| IRS990PF/BalanceSheets/AccountsReceivableEOYFMV | 0 | 0 |
| IRS990PF/BalanceSheets/AllwncForDbtflAcctOtherRcvbl | 0 | 0 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 3030027 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 2973724 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 376319 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 376319 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 397127 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 960669 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 1607418 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 2150985 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligBOY | 0 | 199292 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOY | 0 | 149382 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV | 0 | 158925 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 1298964 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 565190 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 690674 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 194783 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 275415 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 275415 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 3030027 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 2973724 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 3673126 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 3030027 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 2973724 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 3030027 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 2973724 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 54467 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 7860 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 13759 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 8675 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 3 | 13710 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 4 | 49910 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 5 | 1669 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 6 | 10107 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 7 | 27636 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 8 | 10557 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 9 | 12432 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 10 | 9636 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 11 | 9538 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 12 | 6773 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2009-04-14 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2009-02-05 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 2 | 2009-07-14 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 3 | 2009-02-05 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 4 | 2007-01-17 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 5 | 2002-08-30 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 6 | 2009-02-05 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 7 | 2006-05-17 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 8 | 2009-02-05 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 9 | 2009-10-16 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 10 | 2009-07-14 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 11 | 2009-02-05 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 12 | 2009-04-14 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2012-03-12 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2011-08-22 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 2 | 2011-08-22 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 3 | 2011-08-22 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 4 | 2011-11-18 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 5 | 2011-08-22 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 6 | 2011-08-22 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 7 | 2012-05-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 8 | 2011-08-22 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 9 | 2011-08-22 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 10 | 2011-08-22 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 11 | 2012-05-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 12 | 2011-08-22 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | 200. AON CORP COM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | 520. ARCHER DANIELS MIDLAND CO COM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | 125. BECTON DICKINSON & CO COM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | 750. CA INC |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | 50000. FED HOME LN BK 4.875% 11/18/11 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 5 | 240. FRONTIER COMMUNICATIONS CORPORATION |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 6 | 900. GAP INC COM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 7 | 600. KELLOGG CO COM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 8 | 225. NIKE INC CL B COM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 9 | 1304. PFIZER INC COM W/RTS ATTACHED EXP 10/15/2007 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 10 | 200. SEMPRA ENERGY COM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 11 | 350. STATE STR CORP COM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 12 | 250. NOBLE CORPORATION |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 1794 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 426 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | 916 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | 352 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 4 | 90 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 5 | -25 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 6 | 4313 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 7 | 1725 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 8 | 7278 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 9 | 10699 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 10 | 124 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 11 | 4895 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 12 | 542 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 1794 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 426 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | 916 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | 352 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 4 | 90 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 5 | -25 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 6 | 4313 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 7 | 1725 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 8 | 7278 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 9 | 10699 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 10 | 124 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 11 | 4895 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 12 | 542 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 9654 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 14185 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 9591 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 3 | 14062 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 4 | 50000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 5 | 1644 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 6 | 14420 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 7 | 29361 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 8 | 17835 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 9 | 23131 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 10 | 9760 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 11 | 14433 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 12 | 7315 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -48474 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 9720 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 1891 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 2983444 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 3030027 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 2973724 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 186841 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 186841 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 186841 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 188192 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 0 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 1351 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 1351 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 1024 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 1351 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 1351 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 1351 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 327 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 1024 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 3673126 |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 3821157 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 325916 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 3495241 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 57317 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 188192 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 3763840 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 3821157 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 40 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 40 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 30926 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | WELLS FARGO BANK NA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | Mr James F McLean |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Co-Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Co-Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 1525 W WT HARRIS BLVD D1114044 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 427 Spring Lake Hwy |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | CHARLOTTE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Brooksville |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | NC |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 282881161 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 34602 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 121858 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.