Civic Intelligence

Weldon F Osborne Foundation Inc

EIN 62-6026442 • Chattanooga, TN

100 West Ml King Blvd 210Chattanooga, TN 37402
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

$10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

$10M-$25M nonprofits • Source year 2025

Net Margin

78th percentile

31%

Higher net margin than 78% of similar nonprofits.

$10M-$25M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$75,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

$10M-$25M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

40th percentile

3.5%

Faster revenue growth than 40% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$24,352,706

Up $962,526 (+4.1%) from 2024

Liabilities

Down

$296,000

Down $49,946 (-14%) from 2024

Net Assets

Up

$24,056,706

Up $1,012,472 (+4.4%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin78th percentile

Revenue

Up

$2,496,161

Up $948,152 (+61%) from 2024

Expenses

Up

$1,717,747

Up $180,500 (+12%) from 2024

Net Income

Up

$778,414

Up $767,652 (+7133%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2012: $18,306,302Liabilities 2012: $399,4402012Assets 2013: $18,902,205Liabilities 2013: $373,3912013Assets 2014: $20,277,116Liabilities 2014: $210,9692014Assets 2015: $20,042,793Liabilities 2015: $475,9842015Assets 2016: $18,885,697Liabilities 2016: $528,7662016Assets 2020: $20,086,236Liabilities 2020: $330,785Net Assets 2020: $19,755,4512020Assets 2021: $24,028,923Liabilities 2021: $100,625Net Assets 2021: $23,928,2982021Assets 2022: $19,880,669Liabilities 2022: $155,634Net Assets 2022: $19,725,0352022Assets 2023: $22,051,482Liabilities 2023: $460,761Net Assets 2023: $21,590,7212023Assets 2024: $23,390,180Liabilities 2024: $345,946Net Assets 2024: $23,044,2342024Assets 2025: $24,352,706Liabilities 2025: $296,000Net Assets 2025: $24,056,7062025

Highlighted filing

2025

Assets$24,352,706
Liabilities$296,000
Net Assets$24,056,706
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,506,735Expenses 2012: $1,441,386Net Income 2012: $65,3492012Revenue 2013: $1,047,849Expenses 2013: $1,517,559Net Income 2013: -$469,7102013Revenue 2014: $1,610,737Expenses 2014: $1,594,788Net Income 2014: $15,9492014Revenue 2015: $2,056,645Expenses 2015: $1,846,866Net Income 2015: $209,7792015Revenue 2016: $1,220,701Expenses 2016: $1,718,712Net Income 2016: -$498,0112016Revenue 2020: $1,905,221Expenses 2020: $1,648,351Net Income 2020: $256,8702020Revenue 2021: $2,980,665Expenses 2021: $1,755,331Net Income 2021: $1,225,3342021Revenue 2022: $2,129,773Expenses 2022: $1,966,340Net Income 2022: $163,4332022Revenue 2023: $2,329,497Expenses 2023: $2,100,287Net Income 2023: $229,2102023Revenue 2024: $1,548,009Expenses 2024: $1,537,247Net Income 2024: $10,7622024Revenue 2025: $2,496,161Expenses 2025: $1,717,747Net Income 2025: $778,4142025

Highlighted filing

2025

Revenue$2,496,161
Expenses$1,717,747
Net Income$778,414
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,352,706
Liabilities
$296,000
Net assets
$24,056,706
Revenue
$2,496,161
Expenses
$1,717,747
Net income
$778,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.4$0.30$24.1$2.50$1.72$0.78
2024Detailed filing. Detailed filing data is available for this year.$23.4$0.35$23.0$1.55$1.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$22.1$0.46$21.6$2.33$2.10$0.23
2022Detailed filing. Detailed filing data is available for this year.$19.9$0.16$19.7$2.13$1.97$0.16
2021Detailed filing. Detailed filing data is available for this year.$24.0$0.10$23.9$2.98$1.76$1.23
2020Detailed filing. Detailed filing data is available for this year.$20.1$0.33$19.8$1.91$1.65$0.26
2016Summary only. Only limited summary data is available for this year.$18.9$0.53$1.22$1.72$0.50
2015Summary only. Only limited summary data is available for this year.$20.0$0.48$2.06$1.85$0.21
2014Summary only. Only limited summary data is available for this year.$20.3$0.21$1.61$1.59$0.02
2013Summary only. Only limited summary data is available for this year.$18.9$0.37$1.05$1.52$0.47
2012Summary only. Only limited summary data is available for this year.$18.3$0.40$1.51$1.44$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA MARTERAssistant Secretary/TreasurerFT$75,000-$75,000
GENE BURNETTTreasurer-$0--
C DUFFY FRANCK JRTrustee-$0--
GLENN STOPHELVice President-$0--
WSCOTT MATTICE SRPresidentPT$0--
CHRISTINE B SMITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Weldon F Osborne Foundation Inc
EIN
62-6026442
Phone
4232670931
Address
100 WEST ML KING BLVD 210, CHATTANOOGA, TN 37402

Signing Officer

Name
Wscott Matticesr
Title
President
Phone
4232670931
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Barto Hoss & Company Pc
Address
5751 UPTAIN ROAD SUITE 100, CHATTANOOGA, TN 37411-4077
Preparer
Michael a Barto
Phone
4238550700
Raw XML AppendixShowing 400 of 1,766 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt029472
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt027998
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01474
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02008-01-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12010-07-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22000-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31996-11-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41997-01-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51999-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61999-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71999-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81999-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91999-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt101999-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt111999-10-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt121999-10-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt131999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt141999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt151999-11-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt161999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt171999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt181999-11-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt191999-11-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt201999-11-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt211999-11-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt221999-10-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt231999-10-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242000-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252012-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262013-06-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272013-06-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282013-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292018-02-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302022-01-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312023-09-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322023-09-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332023-10-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342024-07-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352025-03-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362025-04-23
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0213
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1362
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt229957
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3460
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42067
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5808
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt62859
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71019
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81226
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9458
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10496
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt113450
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12697
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13559
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14998
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15698
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16330
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17110
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1885
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19340
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20559
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21684
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt221279
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt232293
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24736
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt258000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt262181
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt271377
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt284323
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt293006
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt302559
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31832
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt321398
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt331139
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt344679
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt351993
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt361472
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2749
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt280
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt290
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30512
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31166
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32280
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33228
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34468
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35199
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36147
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt240.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt237.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt253.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt275.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt305.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt325.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt335.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt345.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt355.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt365.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0213
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1362
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt218271
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3460
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42067
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5808
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62859
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71019
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81226
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9458
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10496
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt113450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12697
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13559
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14998
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15698
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16330
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17110
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1885
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19340
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20559
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21684
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221279
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232293
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24736
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt258000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt262181
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271377
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt284323
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt293006
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301280
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3183
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32140
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33114
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0PRINTER & SCANNER FROM OFFICE DEPOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1PRINTER/SCANNER/COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2RENOVATION OF OFFICE (TU PARKS)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52 BRONZE CHAIRSIDE TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc61 WHITTAMORE SHERRILL SOFA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7PULASKI CREDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc82 ARM CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BRONZE TEA TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc101 LA BARGE ESUIRROR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1110 CONFERENCE CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12TABLE TOP AND BASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc132 DOOR CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc142 GREEN MARBLE LAMPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15OUR TOWN PRINTS (STAMPERS)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc162 FEATHERLIGHT HURRICANE LAMPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17STYLECRAFT DESK LAMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18MAHOGANY TYPING TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1948 IN ROUND TOP &CYLINDER BASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20TWO DOOR CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21FRAMING PRINTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22HANDMADE WINDOW DRAPERIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc232 HANDMADE RUGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24FRAMING 3 CALENDAR PHOTOS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25SOFTWARE- GRANT LIFECYLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26HP 8300 COMPAQ ELITE & MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27HP LASER JET PRO 400 PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc287 IPADS & COVERS & KEYBOARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29HP LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30HP DESKTOP COMPUTER FOR OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3155" HISENSE TV ON WALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32THINKPAD 13" YOGA GEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33MEETING OWL W/CONFERENCE SPEAKER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34SHARP 35PPM A4 COLOR PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35INTEL CORE ULTRA 7 155H NVIDIA RTX 500
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3613"APPLE AIR M3 IPAD PENCIL PRO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0MERRILL LYNCH ACT#11
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0596317
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0596317
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01272588
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14892991
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22923825
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt32722126
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt43293252
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt51457404
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt61115608
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt71483639
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8741829
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01272588
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14892991
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22923825
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt32722126
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt43293252
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt51457404
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt61115608
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt71483639
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8741829
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0UBS FINANCIAL SERVICES ACT#45
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1UBS FINANCIAL SERVICES ACT#46
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2UBS FINANCIAL SERVICES ACT#44
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3UBS FINANCIAL SERVICES ACT#31
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4MERRILL LYNCH ACT#81
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5MERRILL LYNCH ACT#82
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6MERRILL LYNCH ACT#83
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7MERRILL LYNCH ACT#62
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8MERRILL LYNCH ACT#11
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt01610979
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt01610979
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0377186
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01920639
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0129899
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt068160
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt0277
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02496161
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02496161
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt027998
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01474
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt029472
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01920639
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt067500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt07500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt075000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01352424
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01302478
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02749
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0377186
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0377186

Document Assets

No mirrored PDF or thumbnail assets are attached yet.