Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
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
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,428,228
Up $281,280 (+5.5%) from 2011
Net Assets
Up$5,256,646
Up $292,966 (+5.9%) from 2011
Liabilities
Down$171,582
Down $11,686 (-6.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$627,321
Down $110,864 (-15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann S Cassidy | Chairman | FT | $55,000 | - | $55,000 |
| R Patrick Gilmore | Trustee | - | $0 | - | - |
| Wishard Lemons | Trustee | - | $0 | - | - |
| Cadijah Frizzell | Trustee | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | Mayo Medical School-directed scholarship fund | 501c3 | Scottsdale, AZ, US | $100,000 |
| Paid Grant | - | to purchase library books, promote christian ministry, budget & building fund | public | tULSA, OK, US | $49,400 |
| Paid Grant | - | university-directed scholarship program | public | Wilmore, KY, US | $25,000 |
| Paid Grant | - | annual Race to Erase MS | public | Los Angeles, CA, US | $16,500 |
| Paid Grant | - | university directed scholarship program | public | Stillwater, OK, US | $15,000 |
| Paid Grant | - | research for asthma cure | public | Denver, CO, US | $12,000 |
| Paid Grant | - | to promote community philanthropic programs | public | Tulsa, OK, US | $11,833 |
| Paid Grant | - | university directed scholarship program | public | Siloan Springs, AR, US | $10,000 |
| Paid Grant | - | university directed scholarship program | public | Bethany, OK, US | $7,500 |
| Paid Grant | - | university directed scholarship program | public | Greencastle, IN, US | $7,000 |
| Paid Grant | - | university directed scholarship program | public | St Mary of the Wood, IN, US | $5,000 |
| Paid Grant | - | university directed scholarship program | public | Oklahoma City, OK, US | $5,000 |
| Paid Grant | - | university directed scholarship program | public | Winfield, KS, US | $3,000 |
| Paid Grant | - | university directed scholarship program | public | Shawnee, OK, US | $3,000 |
| Paid Grant | - | university directed scholarship program | public | McPherson, KS, US | $3,000 |
| Paid Grant | - | promote academic excellence | public | Tulsa, OK, US | $3,000 |
| Paid Grant | - | General fund, to support and strengthen the development of family life | public | Tulsa, OK, US | $2,500 |
| Paid Grant | - | university directed scholarship program | public | Haviland, KS, US | $2,500 |
| Paid Grant | - | to enhance the services provided by the Tulsa County Public Library System | public | Tulsa, OK, US | $2,500 |
| Paid Grant | - | summer arts and literacy program | public | Tulsa, OK, US | $2,500 |
| Paid Grant | - | youth christian ministry | public | Tulsa, OK, US | $2,400 |
| Paid Grant | - | Service programs to assist the less fortunate | 501c3 | Tulsa, OK, US | $1,500 |
| Paid Grant | - | provide meals to home-bound elderly | public | Tulsa, OK, US | $1,200 |
| Paid Grant | - | promotion and advancement of Hispanic culture | 501c3 | Tulsa, OK, US | $500 |
| Paid Grant | - | Provides breast healthcare to uninsured individuals with limited financial means | 501c3 | Tulsa, OK, US | $500 |
| Paid Grant | - | Programs for empowering women | public | Tulsa, OK, US | $500 |
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/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 1 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 300 |
| AccountingFeesSchedule/AccountingFees/Amount | 1 | 10466 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | Legal Fees |
| AccountingFeesSchedule/AccountingFees/Category | 1 | Accounting Fees |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 150 |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 1 | 5233 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 150 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 1 | 5233 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 8475 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 1 | 15044 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 2 | 10294 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 3 | 15176 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 4 | 14942 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 5 | 15392 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 6 | 2357 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 7 | 10364 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 8 | 18030 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 9 | 10660 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 10 | 8108 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 11 | 4185 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 12 | 10296 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 13 | 9932 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 14 | 8638 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 15 | 9700 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 16 | 10244 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 17 | 9060 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 18 | 13828 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 19 | 14159 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 20 | 12031 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 21 | 9450 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 22 | 8359 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 23 | 11039 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 24 | 9169 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 25 | 12948 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 26 | 15057 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 27 | 9928 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 28 | 10055 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 8563 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 1 | 15163 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 2 | 10743 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 3 | 15197 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 4 | 15141 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 5 | 15831 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 6 | 2334 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 7 | 10505 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 8 | 18026 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 9 | 10951 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 10 | 8103 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 11 | 4167 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 12 | 10417 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 13 | 10282 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 14 | 8807 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 15 | 9806 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 16 | 10693 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 17 | 9578 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 18 | 14289 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 19 | 15960 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 20 | 12074 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 21 | 9535 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 22 | 8393 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 23 | 11075 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 24 | 9687 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 25 | 12949 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 26 | 15057 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 27 | 9902 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 28 | 10020 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | Prudential Financial Inc 5.1% 9-20-14 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 1 | Royal Bank of Canada 1.15% 3-13-15 15000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 2 | USD Rabobank Utrecht 3.375% 1-19-17 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 3 | Watson Pharm 1.875% 10-1-17 15000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 4 | Wells Fargo Ser Mtn 1.25% 2-13-15 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 5 | Wells Fargo 2.625% 12-15-16 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 6 | Verizon Communications 2000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 7 | Verizon 4.6% 4-1-21 9000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 8 | UPS GLB 4.5% 1-15-13 18000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 9 | Time Warner Cable 4.125% 2-15-21 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 10 | Oracle Corp 4.95% 4-15-13 8,000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 11 | Omnicom Group 4,000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 12 | Omnicom Group 3.625% 5-1-22 10,000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 13 | News America 4.5% 2-15-21, 9,000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 14 | Metlife Inc 5% 6-15-15, 8,000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 15 | Kraft Foods Inc 4.125% 2-9-16, 9000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 16 | Kinder Morgan Energy 3.95% 9-1-22, 10000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 17 | JP Morgan Chase 6% 1-15-18, 8,000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 18 | JP Morgan Chase 5.150% 10-1-15 13,000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 19 | Goldman Sachs 5.25% 7-27-21 14,000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 20 | Enterprise Products 1.25% 8-13-15, 12,00 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 21 | Directv Hldg 3.5% 3-1-16, 9,000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 22 | Comcast Corp 5.3% 1-15-14 8,000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 23 | Costco Wholesale 1.7% 12-15-19 11,000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 24 | Citigroup Inc. 3.953% 6-15-16, 9,000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 25 | HCP Inc. 2.625% 2-1-20, 13,000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 26 | General Electric Co 5% 2-1-13, 15,000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 27 | Bristol-Myers Squibb .875% 8-1-17 10,000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 28 | Aetna Inc GLB 1.5% 11-15-17 10,000 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue | 0 | 645687 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV | 0 | 647183 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 0 | 6644 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 1 | 298463 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 2 | 19534 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 0 | 6452 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 1 | 604798 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 2 | 26758 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 3 | 5466 |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 0 | Miscellaneous |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 1 | Land |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 2 | Improvements |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 3 | Machinery and Equipment |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 0 | 13096 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 1 | 604798 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 2 | 325221 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 3 | 25000 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 0 | 23467 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 1 | 1968577 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 2 | 17000 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 16751 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | 505 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 10209 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount | 0 | 157275 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode | 0 | 111000 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode | 1 | 110000 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | Oil and Gas Royalties |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 1 | Grain Sales |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 2 | Excise Tax Refund |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 3 | Cattle Sales |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | 515405 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 1 | 14000 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 15 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount | 0 | 127526 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount | 1 | 21634 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 713640 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 505 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 149160 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 863305 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 5383 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 5383 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 10766 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 505 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 27500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 27500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 55000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 292833 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 292833 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 12992 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 12992 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 16751 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 16751 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 292966 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm | 0 | 214257 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss | 0 | 214257 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 103801 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps | 0 | 3154 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm | 0 | 3154 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 10209 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 10209 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss | 0 | 6308 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 505 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 596569 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss | 0 | 157275 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 8475 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 8475 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 16950 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 7836 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 64525 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 187717 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 515405 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 678565 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 1643 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 1644 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 3287 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 3078 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 35972 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 39643 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 350814 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 160558 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 627321 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 757127 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 920287 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 57981 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 160558 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 334488 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 912 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 913 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 1825 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 3792 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 200 |
| IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc | 0 | 324641 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 23720 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 1942307 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 1942307 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 32426 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 1101147 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 1101147 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 316920 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 323248 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOY | 0 | 645687 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV | 0 | 647183 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBasis | 0 | 968115 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBOY | 0 | 646648 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOY | 0 | 643474 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV | 0 | 2009044 |
| IRS990PF/BalanceSheets/InvestmentsMortgageLoansBOY | 0 | 2215738 |
| IRS990PF/BalanceSheets/InvestmentsMortgageLoansEOY | 0 | 2607233 |
| IRS990PF/BalanceSheets/InvestmentsMortgageLoansEOYFMV | 0 | 2616955 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 8707 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 8707 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 610131 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 66771 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 54740 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 43051 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 57800 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 22477 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 22477 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 22477 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 179476 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 171382 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 13699 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 13699 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 3021373 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 3314339 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 2166212 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 25833 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 25833 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 5146948 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 5428228 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 7427517 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 183268 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 171582 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 5146948 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 5428228 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 4963680 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 5256646 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 505 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 9964 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 9498 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 2004 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 3 | 1022 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 4 | 2269 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 5 | 1998 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 6 | 1018 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 7 | 9990 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 8 | 1009 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 9 | 10343 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 10 | 34933 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 11 | 10502 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 12 | 8746 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2012-06-28 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2012-06-28 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 2 | 2012-06-28 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 3 | 2012-06-28 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 4 | 2012-06-28 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 5 | 2012-06-28 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 6 | 2012-07-30 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 7 | 2012-06-28 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 8 | 2012-06-28 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 9 | 2012-06-28 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 10 | 2012-06-28 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 11 | 2012-06-28 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 12 | 2012-06-28 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2012-11-16 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2012-11-06 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 2 | 2012-10-25 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 3 | 2012-10-25 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 4 | 2012-10-25 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 5 | 2012-10-25 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 6 | 2012-10-25 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 7 | 2012-10-25 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 8 | 2012-10-25 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 9 | 2012-10-16 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 10 | 2012-07-30 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 11 | 2012-07-30 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 12 | 2012-08-08 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | 9000 US Tsy 2.75% 2-15-19 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | 9000 Bk of New York Me 4.3% 14 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | 2000 Fed'l Home Ln Mtg Corp |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | 1000 US Tsy 1.25% 9-30-15 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | 2000 US Tsy 3.125% 5-15-19 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 5 | 2000 US Tsy .25% 4-30-14 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 6 | 1000 US Tsy 1% 3-31-17 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 7 | 10000 US Tsy .25% 2-28-14 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 8 | 1000 UPS 4.5% 13 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 9 | 10000 Target Corp 2.9% 1-15-22 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 10 | 35000 US Tsy .125% 9-30-13 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 11 | 10000 USD Barrick Gold |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 12 | 8000 ConocoPhillips 4.6% 2015 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 75 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 18 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | 1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | 2 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 4 | -19 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 5 | 4 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 6 | -6 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 7 | 9 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 8 | -1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 9 | 366 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 10 | 35 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 11 | 11 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 12 | 10 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 75 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 18 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | 1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | 2 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 4 | -19 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 5 | 4 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 6 | -6 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 7 | 9 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 8 | -1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 9 | 366 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 10 | 35 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 11 | 11 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 12 | 10 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 10039 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 9516 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 2005 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 3 | 1024 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 4 | 2250 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 5 | 2002 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 6 | 1012 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 7 | 9999 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 8 | 1008 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 9 | 10709 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 10 | 34968 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 11 | 10513 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 12 | 8756 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 2 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 3 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 4 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 5 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 6 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 7 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 8 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 9 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 10 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 11 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 12 | P |
| IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss | 0 | 505 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 292966 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 5256646 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 4963680 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 5256646 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 353148 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 353148 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 353148 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 359114 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 5966 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 5966 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 2236 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 2207 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 5966 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 2236 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment | 0 | 5 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 5966 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 5966 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension | 0 | 6000 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 8207 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 7427517 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 7291662 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 1388501 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 586755 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 109375 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 5316406 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 359114 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 7182287 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 7291662 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 55000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | R Patrick Gilmore |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | Wishard Lemons |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | Cadijah Frizzell |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | Ann S Cassidy |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | Chairman |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | PO Box 284 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 1630 S Boston Ave |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 1630 S Boston Ave |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 1630 S Boston Ave |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.