Civic Intelligence

Gac Halff Foundation

990PF • Fiscal year 2014 • EIN 74-6042432

Mar 01, 2013 to Feb 28, 2014 • Filed on Jul 15, 2014

Organization Profile
200 Concord Plaza Room 515San Antonio, TX 78216

(210) 735-3300

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

288%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,443,350

Down $625,526 (-12%) from 2013

Net Assets

$4,443,350

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin5th percentile

Revenue

Up

$690,386

Up $512,573 (+288%) from 2013

Expenses

Up

$1,315,912

Up $1,269,243 (+2720%) from 2013

Net Income

Down

-$625,526

Down $756,670 (-577%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,937,335Liabilities 2012: $02012Assets 2013: $5,068,876Liabilities 2013: $02013Assets 2014: $4,443,350Liabilities 2014: $1Net Assets 2014: $4,443,3502014Assets 2015: $4,662,440Liabilities 2015: $0Net Assets 2015: $4,662,4402015Assets 2016: $2,265,926Liabilities 2016: $0Net Assets 2016: $2,265,9262016Assets 2017: $734,124Liabilities 2017: $0Net Assets 2017: $734,1242017Assets 2018: $11,868Liabilities 2018: $11,868Net Assets 2018: $02018

Highlighted filing

2014

Assets$4,443,350
Liabilities$1
Net Assets$4,443,350
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $127,566Expenses 2012: $22,188Net Income 2012: $105,3782012Revenue 2013: $177,813Expenses 2013: $46,669Net Income 2013: $131,1442013Revenue 2014: $690,386Expenses 2014: $1,315,912Net Income 2014: -$625,5262014Revenue 2015: $1,390,916Expenses 2015: $1,164,959Net Income 2015: $225,9572015Revenue 2016: $383,035Expenses 2016: $2,650,606Net Income 2016: -$2,267,5712016Revenue 2017: $131,235Expenses 2017: $1,739,330Net Income 2017: -$1,608,0952017Revenue 2018: $0Expenses 2018: $732,754Net Income 2018: -$732,7542018

Highlighted filing

2014

Revenue$690,386
Expenses$1,315,912
Net Income-$625,526
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jul 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Chairman-$0--
-Trustee-$0--
-Trustee-$0--
Filing and Contact Details

Filer

EIN
74-6042432
Phone
2107353300

Signing Officer

Name
Patrick Bibb
Title
Treasurer and Trustee
Signed
2014-07-15
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick Bibb
Phone
2107353300
Raw XML AppendixShowing 400 of 1,288 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/Amt02000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Patrick Bibb CPA PLLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02010-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32010-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52010-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt72010-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt82009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt92009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt102009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt112009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt122009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt132009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt142009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt152009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt162011-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt172010-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt182009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt192011-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt202009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt212011-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt222009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt232010-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt242011-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt252009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt262006-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt272009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt282009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt292009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt302009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt312011-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt322009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt332011-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt342011-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt352009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt362009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt372009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt382009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt392009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt402009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt412012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt422012-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt432009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt442012-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt452011-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt462012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt472012-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt482012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc01897.065 shs DFA Portfolio 105
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc13648.557 shs DFA Portfolio 105
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc21164.725 shs DFA Portfolio 104
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc362.600 shs DFA Portfolio 103
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc41025.539 shs DFA Portfolio 103
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5581.396 shs DFA Portfolio 160
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6390.986 shs DFA Portfolio 104
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7707.586 shs DFA Portfolio 160
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc83254.354 shs DFA Portfolio 160
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc92432.850 shs DFA Portfolio 105
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc101172.765 shs DFA Portfolio 104
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc111262.390 shs DFA Portfolio 103
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc123873.551 shs DFA Portfolio 160
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc131360.285 shs DFA Portfolio 105
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc141158.973 shs DFA Portfolio 104
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc151222.296 shs DFA Portfolio 103
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1660.392 shs DFA Portfolio 66
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1792.156 shs DFA Portfolio 66
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc181230.451 shs DFA Portfolio 66
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc19134.904 shs DFA Portfolio 95
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc20107.814 shs DFA Portfolio 95
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2135.466 shs DFA Portfolio 89
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc22550.264 shs DFA Portfolio 89
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc23375.547 shs DFA Portfolio 108
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc24516.479 shs DFA Portfolio 108
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc25228.074 shs DFA Portfolio 108
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc26100000.00 Fed Home Ln Mtg
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc278568.620 shs DFA Portfolio 160
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc289549.556 shs DFA Portfolio 105
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc292770.695 shs DFA Portfolio 104
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc302764.585 shs DFA Portfolio 103
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc31127.399 shs DFA Portfolio 56
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc32507.937 shs DFA Portfolio 56
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc33226.149 shs DFA Portfolio 90
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc34269.028 shs DFA Portfolio 90
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc35393.451 shs DFA Portfolio 90
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc36416.395 shs DFA Portfolio 95
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc372117.108 shs DFA Portfolio 66
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc382411.930 shs DFA Portfolio 89
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc395958.055 shs DFA Portfolio 108
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc401745.407 shs DFA Portfolio 36
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc411648.756 shs DFA Portfolio 24
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc42879.130 shs DFA Portfolio 24
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc431436.885 shs DFA Portfolio 24
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc44956.425 shs DFA Portfolio 3
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc452391.594 shs DFA Portfolio 3
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc461793.72 shs DFA Portfolio 3
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc471452.081 shs DFA Portfolio 3
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc48850.463 shs DFA Portfolio 3
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt027147
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt146154
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt220942
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt31257
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt417075
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt57651
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt67030
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt79312
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt837913
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt930776
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1021086
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1121019
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1245127
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1317208
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1420838
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1520351
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt161024
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt171539
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1819933
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt194599
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt203445
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt21601
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt228188
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt235667
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt247572
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt253325
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt26100000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2799824
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt28120802
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2949817
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt3046030
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt313788
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt3213877
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt335231
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt345114
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt357365
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt3613304
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt3734297
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt3835889
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt3986868
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt4028084
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt4118565
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt429899
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt4316136
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt449899
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt4524753
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt4618565
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt4715000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt488777
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt036803
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt170782
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt235000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt31726
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt428274
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt510000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt611624
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt712701
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt858416
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt950457
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1037071
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1136180
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1270150
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1328634
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1437006
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1535251
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt161176
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt171794
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1823957
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt193891
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt203109
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt21666
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2210334
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt236035
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt248299
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt253665
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt26100000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt27172572
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt28225847
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt29100881
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3088992
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt313223
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3212851
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt334534
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt345394
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt357889
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3611226
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3744057
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3847105
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3998010
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt4046358
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt4117971
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt429583
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt4315662
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt449870
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt4524681
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt4618511
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt4714985
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt488777
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt8P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt9P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt10P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt11P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt12P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt13P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt14P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt15P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt16P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt17P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt18P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt19P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt20P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt21P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt22P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt23P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt24P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt25P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt26P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt27P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt28P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt29P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt30P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt31P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt32P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt33P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt34P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt35P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt36P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt37P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt38P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt39P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt40P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt41P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt42P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt43P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt44P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt45P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt46P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt47P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt48P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02013-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12013-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22013-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32010-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42013-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52013-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62013-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72013-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82013-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92013-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102013-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112013-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122013-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132013-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142013-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152013-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt162013-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt172013-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt182013-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt192013-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt202013-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt212013-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt222013-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt232013-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt242013-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt252013-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt262013-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt272014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt282014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt292014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt302014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt312014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt322014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt332014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt342014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt352014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt362014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt372014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt382014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt392014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt402014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt412014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt422014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt432014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt442014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt452014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt462014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt472014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt482014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt09656
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt124628
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt214058
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3469
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt411199
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt52349
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt64594
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt73389
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt820503
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt919681
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1015985
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1115161
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1225023
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1311426
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1416168
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1514900
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt16152
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt17255
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt184024
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt19-708
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt20-336
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2165
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt222146
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt23368
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt24727
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt25340
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2672748
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt27105045
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2851064
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2942962
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt30-565
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt31-1026
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt32-697
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt33280
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt34524
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt35-2078
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt369760
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3711216
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3811142
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3918274
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt40-594
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt41-316
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt42-474
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt43-29
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt44-72
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt45-54
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt46-15
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0331048
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1567141
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2524786
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3242587
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4253658
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5152712
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6185583
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7161431
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8185259
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9185323
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10418144
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11472932
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12463569
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0521753
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1995052
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2983195
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3495157
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4495586
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5144778
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6195115
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7142149
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8250542
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9249015
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10491931
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11466451
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12463966
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm018372 shares of DFA RE Portfolio 36
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm148682 shares of DFA Portfolio 160
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm241485 shares of DFA Portfolio 105
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm313492 shares of DFA Portfolio 104
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm415235 shares of DFA Portfolio 103
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm55786 shares of DFA Portfolio 56
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm69707 shares of DFA Portfolio 90
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm75415 shares of DFA Portfolio 95
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm811680 shares of DFA Portfolio 66
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm912420 shares of DFA Portfolio 89
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1029634 shares of DFA Portfolio 108
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1142482 shares of DFA Portfolio 24
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1244914 shares of DFA Portfolio 3
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0156686
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0533318
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Securities litigation receipts
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Misc income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0316
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt167
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd118
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0690387
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0690387
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0533317
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01288500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01288500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0156686

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,443,350
Liabilities
$1
Net assets
$4,443,350
Revenue
$690,386
Expenses
$1,315,912
Net income
-$625,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.73$0.73
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.13$1.74$1.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.38$2.65$2.27
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$1.39$1.16$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.69$1.32$0.63
2013Summary only. Only limited summary data is available for this year.$5.07$0.00$0.18$0.05$0.13
2012Summary only. Only limited summary data is available for this year.$4.94$0.00$0.13$0.02$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $1M-$5M nonprofits