Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$99,401,442
Flat from 2013
Net Assets
$91,037,032
No earlier filing loaded for comparison.
Liabilities
Flat$8,364,410
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$5,700,717
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2012 to Apr 30, 2013
- Signed
- Mar 11, 2014
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul W Harris | President & CEO | FT | $0 | - | - |
| Donna C Berry | Secretary | FT | $0 | - | - |
| Kathleen Stone | Secretary | FT | $0 | - | - |
| William T Soloman | Chairman | - | $0 | - | - |
| Caren H Prothro | Vice Chairman | - | $0 | - | - |
| J McDonald Don Williams | Treasurer | - | $0 | - | - |
| Dorothy R Cullum | Honorary Lifetime Director | - | $0 | - | - |
| Jerry Farrington | Honorary Lifetime Director | - | $0 | - | - |
| Gerald W Fronterhouse | Honorary Lifetime Director | - | $0 | - | - |
| George A Shafer | Honorary Lifetime Director | - | $0 | - | - |
| Rafael M Anchia | Director | - | $0 | - | - |
| Linda P Custard | Director | - | $0 | - | - |
| John Dayton | Director | - | $0 | - | - |
| Deedie Rose | Director | - | $0 | - | - |
| Kern Wildenthal | Director | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Approved Future Grant | SWMF- UT Southwestern Medical Center | Construction of University Hospital | - | Dallas, TX, US | $1,275,000 |
| Paid Grant | SWMF- UT Southwestern Medical Center | Construction of University Hospital | - | Dallas, TX, US | $425,000 |
| Approved Future Grant | Methodist Health System Foundation | Capital Improvements | - | Dallas, TX, US | $400,000 |
| Approved Future Grant | Letot Center | Construction of new facility | - | Dallas, TX, US | $375,000 |
| Approved Future Grant | The Hockaday School | Capital Campaign | - | Dallas, TX, US | $375,000 |
| Approved Future Grant | Greenhill School | Repairs and Improvements | - | Addison, TX, US | $300,000 |
| Approved Future Grant | Urban League of Greater Dallas | Development of a Vocational Skills Training Site | - | Garland, TX, US | $300,000 |
| Paid Grant | SWMF-Parkland Hospital Foundation | Capital Campaign | - | Dallas, TX, US | $250,000 |
| Approved Future Grant | Mass Care Task Force | Regional Disaster Preparedness Initiative | - | Dallas, TX, US | $250,000 |
| Approved Future Grant | SWMF-Parkland Hospital Foundation | Capital Campaign | - | Dallas, TX, US | $250,000 |
| Approved Future Grant | The Winston School | Capital Improvements | - | Dallas, TX, US | $250,000 |
| Paid Grant | Perot Museum of Nature & Science | Capital Building Program | - | Dallas, TX, US | $200,000 |
| Approved Future Grant | Dallas Opera | Creation of a new opera | - | Dallas, TX, US | $200,000 |
| Approved Future Grant | St Mark's School of Texas | Capital Improvements | - | Dallas, TX, US | $195,000 |
| Paid Grant | Dallas Theater Center | Re-staging of A Christmas Carol in the Wyly Theater | - | Dallas, TX, US | $150,000 |
| Paid Grant | SWMF-Children's Medical Center | Capital Campaign | - | Dallas, TX, US | $150,000 |
| Paid Grant | UTD Callier Center for Comm Disorders | Repairs and Improvements | - | Dallas, TX, US | $150,000 |
| Approved Future Grant | Bishop Dunne Catholic School | Capital Improvements | - | Dallas, TX, US | $150,000 |
| Approved Future Grant | Dallas Theater Center | Re-staging of A Christmas Carol in the Wyly Theater | - | Dallas, TX, US | $150,000 |
| Approved Future Grant | Nasher Sculpture Garden | Capital Improvements | - | Dallas, TX, US | $150,000 |
| Approved Future Grant | SWMF-Children's Medical Center | Capital Campaign | - | Dallas, TX, US | $150,000 |
| Approved Future Grant | UTD Callier Center for Comm Disorders | Expansion of facilities | - | Dallas, TX, US | $150,000 |
| Paid Grant | Buckner Foundation | Repairs and Improvements | - | Dallas, TX, US | $125,000 |
| Paid Grant | CitySquare | Multi-social services center | - | Dallas, TX, US | $125,000 |
| Paid Grant | Goodwill Industries | Development of a Resale Outlet | - | Dallas, TX, US | $125,000 |
| Paid Grant | KERA - North Texas Public Broadcasting Inc | Repairs and Improvements | - | Dallas, TX, US | $125,000 |
| Paid Grant | Letot Center | Construction of new facility | - | Dallas, TX, US | $125,000 |
| Paid Grant | MAss Care Task Force | REGIONAL DISASTER PREPAREDNESS INITIATIVE | - | Dallas, TX, US | $125,000 |
| Paid Grant | The Hockaday School | Repairs and Improvements | - | Dallas, TX, US | $125,000 |
| Approved Future Grant | KERA - North Texas Public Broadcasting Inc | Repairs and Improvements | - | Dallas, TX, US | $125,000 |
| Paid Grant | DALLas Arboretum | RENOVATION OF THE DEGOYER HOME | - | DALLAS, TX, US | $100,000 |
| Paid Grant | Dallas Opera | Creation of new Opera | - | Dallas, TX, US | $100,000 |
| Paid Grant | Episcopal School of Dallas | Construction of a Wellness Center | - | Dallas, TX, US | $100,000 |
| Paid Grant | SWMF- Dr Ron Anderson Professorship | Professorship in honor of Dr. Ron Anderson | - | Dallas, TX, US | $100,000 |
| Approved Future Grant | Dallas Children's Theater | Capital Improvements | - | Dallas, TX, US | $100,000 |
| Approved Future Grant | Fair Park Planning Initiative | Capital Improvements | - | Dallas, TX, US | $100,000 |
| Approved Future Grant | University of Dallas | Capital Improvements | - | Irving, TX, US | $100,000 |
| Paid Grant | The Salvation Army - DFW Metroplex | Capital Improvements | - | Dallas, TX, US | $97,644 |
| Paid Grant | Carter BloodCare | Construction Costs of Fort Worth Facility | - | Dallas, TX, US | $75,000 |
| Paid Grant | Nasher Sculpture Garden | Capital Improvements | - | Dallas, TX, US | $75,000 |
| Paid Grant | SPCA of Texas | Capital Campaign | - | Dallas, TX, US | $75,000 |
| Paid Grant | The 50th Committee | Capital Improvements | - | Dallas, TX, US | $75,000 |
| Approved Future Grant | Harry Ransom Center at UT-Austin | Capital Improvements | - | Austin, TX, US | $75,000 |
| Approved Future Grant | The 50th Committee | Capital Improvements | - | Dallas, TX, US | $75,000 |
| Paid Grant | Dallas Symphony Orchestra | Seating Repairs | - | Dallas, TX, US | $60,925 |
| Paid Grant | St Mark's School of Texas | Capital Improvements | - | Dallas, TX, US | $55,000 |
| Paid Grant | Texas Tech University | Capital Improvements | - | Lubbock, TX, US | $53,000 |
| Paid Grant | Big Thought | Thriving Minds Initiative | - | Dallas, TX, US | $50,000 |
| Paid Grant | CareCenter Ministries | Capital Improvements | - | Dallas, TX, US | $50,000 |
| Paid Grant | Commit | Capital Improvements | - | Dallas, TX, US | $50,000 |
| Paid Grant | Dallas Area Habitat for Humanity | Capital Improvements | - | Dallas, TX, US | $50,000 |
| Paid Grant | Dallas Black Dance Theatre | Capital Improvements | - | Dallas, TX, US | $50,000 |
| Paid Grant | George W Bush Presidential Center | Capital Improvements | - | Dallas, TX, US | $50,000 |
| Paid Grant | Head Start of Greater Dallas | Repairs and Improvements | - | Dallas, TX, US | $50,000 |
| Paid Grant | HIS BridgeBuilders | Equipment | - | Dallas, TX, US | $50,000 |
| Paid Grant | LBJ Presidential Library | Capital Improvements | - | Austin, TX, US | $50,000 |
| Paid Grant | National Math & Science Initiative | Capital Campaign | - | Dallas, TX, US | $50,000 |
| Paid Grant | Nexus Recovery Center Inc | Repairs and Improvements | - | Dallas, TX, US | $50,000 |
| Paid Grant | Planned Parenthood of North Texas | Equipment | - | Dallas, TX, US | $50,000 |
| Paid Grant | Real School Gardens | CapitalCapital Improvements Improvements | - | Fort Worth, TX, US | $50,000 |
| Paid Grant | Ronald McDonald House of Fort Worth | Capital Improvements | - | Fort Worth, TX, US | $50,000 |
| Paid Grant | Special Camps for Special KidsCamp John | Repairs and Improvements | - | Dallas, TX, US | $50,000 |
| Paid Grant | Texas Land ConservancyOAK CLIFF NATURE PRESERVE | Capital Improvements | - | Ausin, TX, US | $50,000 |
| Paid Grant | Texas Muslim Women's Center | Repairs and Improvements | - | Plano, TX, US | $50,000 |
| Paid Grant | Texas State History Museum Foundation | Repairs and Improvements | - | Austin, TX, US | $50,000 |
| Paid Grant | The Bridge | Capital Improvements | - | Dallas, TX, US | $50,000 |
| Paid Grant | The Covenant School | Construction of multi-purpose gymnasium | - | Dallas, TX, US | $50,000 |
| Paid Grant | Theatre 3 (challenge grant) | Repairs and Improvements | - | Dallas, TX, US | $50,000 |
| Paid Grant | West Dallas Community School | Repair air conditioning system | - | Dallas, TX, US | $50,000 |
| Approved Future Grant | Big Thought | Thriving Minds Initiative | - | Dallas, TX, US | $50,000 |
| Approved Future Grant | Commit | Capital Improvements | - | Dallas, TX, US | $50,000 |
| Approved Future Grant | Community Dental Care | Capital Improvements | - | Dallas, TX, US | $50,000 |
| Approved Future Grant | George W Bush Presidential Center | Capital Improvements | - | Dallas, TX, US | $50,000 |
| Approved Future Grant | LBJ Presidential Library | Capital Improvements | - | Austin, TX, US | $50,000 |
| Approved Future Grant | Planned Parenthood of North Texas | Equipment | - | Dallas, TX, US | $50,000 |
| Approved Future Grant | Shared Housing Center Inc | Repairs and Improvements | - | Dallas, TX, US | $50,000 |
| Approved Future Grant | State Fair Livestock Center (State Fair of Texas Agriculture and Livestock | New facility | - | Dallas, TX, US | $50,000 |
| Approved Future Grant | Texas 4-H Foundation | Capital Improvements | - | College Station, TX, US | $50,000 |
| Approved Future Grant | Texas Horse Park | Capital Campaign | - | Dallas, TX, US | $50,000 |
| Paid Grant | Paramount Austin Theater | Repairs and Improvements | - | Austin, TX, US | $42,038 |
| Paid Grant | Metro Dallas Homeless Alliance | Capital Improvements | - | Dallas, TX, US | $42,000 |
| Paid Grant | Big Brothers Big Sisters | Capital Improvements | - | Dallas, TX, US | $40,000 |
| Paid Grant | Genesis Women's Shelter | Capital Improvements | - | Dallas, TX, US | $40,000 |
| Approved Future Grant | Catholic Charities - Brady Center | Capital Improvements | - | Dallas, TX, US | $40,000 |
| Paid Grant | Dallas Heritage Village | Repairs and Improvements | - | Dallas, TX, US | $36,775 |
| Paid Grant | Phoenix House | Repairs and Improvements | - | Dallas, TX, US | $36,000 |
| Paid Grant | Arlington Hall Conservancy at Lee Park | Capital Improvements | - | Dallas, TX, US | $35,000 |
| Paid Grant | VMLC (Vickery Meadows Learning Center) | Capital Improvements | - | Dallas, TX, US | $35,000 |
| Paid Grant | Oak Hill Academy | Capital Improvements | - | Dallas, TX, US | $32,314 |
| Paid Grant | Dallas Life | Capital Improvements | - | Dallas, TX, US | $30,000 |
| Paid Grant | Human Rights Initiative of North Texas | Capital Improvements | - | Dallas, TX, US | $28,346 |
| Paid Grant | Achievement Center of Texas | Capital Improvements | - | Garland, TX, US | $25,000 |
| Paid Grant | Christian Community Action | Capital facility needs | - | Lewisville, TX, US | $25,000 |
| Paid Grant | Friends of the Dallas Public Library | Capital Improvements | - | Dallas, TX, US | $25,000 |
| Paid Grant | Frontiers of Flight Museum | Capital Improvements | - | Dallas, TX, US | $25,000 |
| Paid Grant | KIPP TRUTH Academy | Capital Campaign | - | Dallas, TX, US | $25,000 |
| Paid Grant | New Friends New Life | New Resource and Educational Space | - | Dallas, TX, US | $25,000 |
| Paid Grant | Undermain Theater | Repairs and Improvements | - | Dallas, TX, US | $25,000 |
| Approved Future Grant | Bishop Lynch High School | Capital Improvements | - | Dallas, TX, US | $25,000 |
| Approved Future Grant | Jubilee Park & Community Center | Capital Improvements | - | Dallas, TX, US | $25,000 |
| Paid Grant | The Rise School | Repairs and Improvements | - | Dallas, TX, US | $23,740 |
| Paid Grant | Community Homes for Adults (CHAI) | Capital Improvements | - | Dallas, TX, US | $22,000 |
| Paid Grant | Dallas Leadership Foundation | Capital Improvements | - | Dallas, TX, US | $20,000 |
| Paid Grant | Good Shepherd Community Center | Repairs and Improvements | - | Dallas, TX, US | $20,000 |
| Paid Grant | Promise House | Capital Improvements | - | Dallas, TX, US | $20,000 |
| Paid Grant | Texas State Technical College | Capital Improvements | - | Waco, TX, US | $20,000 |
| Paid Grant | White Rock Center of Hope | Repairs and Improvements | - | Dallas, TX, US | $17,710 |
| Paid Grant | Community Council of Greater Dallas | Capital Improvements | - | Dallas, TX, US | $16,470 |
| Paid Grant | TACA (The Arts Community Alliance) | Capital Improvements | - | Dallas, TX, US | $15,870 |
| Paid Grant | East Dallas Community Organization (EDCO) | Capital Improvements | - | Dallas, TX, US | $15,552 |
| Paid Grant | Dallas Social Ventures Partners | Capital Improvements | - | Dallas, TX, US | $15,000 |
| Paid Grant | Voice of Hope | Capital Improvements | - | Dallas, TX, US | $15,000 |
| Paid Grant | Wilkinson Center | Capital Improvements | - | Dallas, TX, US | $15,000 |
| Paid Grant | SafeHaven | Capital Improvements | - | Dallas, TX, US | $14,000 |
| Paid Grant | Dallas Contemporary | Repairs and Improvements | - | Dallas, TX, US | $10,000 |
| Paid Grant | Kitchen Dog Theater | Repairs and Improvements | - | Dallas, TX, US | $10,000 |
| Paid Grant | Mi Escuelita Preschool | Capital Improvements | - | Dallas, TX, US | $10,000 |
| Paid Grant | OPEN Inc | Capital Improvements | - | Garland, TX, US | $10,000 |
| Paid Grant | Suicide & Crisis Center of North Texas | Capital Improvements | - | Dallas, TX, US | $7,265 |
| Paid Grant | Junior League of Dallas | Capital Improvements | - | Dallas, TX, US | $2,500 |
| Paid Grant | Resolana | Capital Improvements | - | Dallas, TX, US | $2,400 |
| Paid Grant | Gretchen Fronterhouse Memorial - SWMF | Capital Improvements | - | Dallas, TX, US | $500 |
Filing and Contact Details
Filer
- EIN
- 75-6003984
Raw XML AppendixShowing 400 of 1,781 raw XML fields
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| DepreciationSchedule/Depreciation/Life | 13 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 14 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 15 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 16 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 17 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 18 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 19 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 20 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 21 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 22 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 23 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 24 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 25 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 26 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 27 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 28 | 5.000000000000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 6 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 7 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 8 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 9 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 10 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 11 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 12 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 13 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 14 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 15 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 16 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 17 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 18 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 19 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 20 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 21 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 22 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 23 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 24 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 25 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 26 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 27 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 28 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 864 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 377 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 985 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 65 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 526 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 2196 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 400 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 159 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 215 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 549 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 506 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 1199 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 899 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 1147 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 1853 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 1764 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 1415 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 340 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 18 | 188 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 19 | 1554 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 20 | 2734 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 21 | 343 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 22 | 169 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 23 | 2047 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 24 | 338 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 25 | 13385 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 26 | 393 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 27 | 2902 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 28 | 67 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 9816342 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 10346078 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | Corporate Bonds |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 55100830 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 77246405 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | Corporate Stock |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal | 0 | 0 |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV | 0 | 0 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue | 0 | 10090213 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV | 0 | 10466149 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 22984056 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | Other |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 20019350 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | FMV |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 2802163 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 3296507 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | LITIGATION PROCEEDS |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 0 | 8788 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 6098670 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 8788 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 6107458 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 30472 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 30472 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 3296507 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 292093 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 51546 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 343638 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 5142049 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 5142049 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 38717 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 2665 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 7523 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 2802163 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 2802163 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 445458 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 59067896 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 5213 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 5213 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 3296507 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 5850965 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 60052 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 10597 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 70649 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 56948 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 6897 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 63845 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 8788 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 93460 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 218074 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 311534 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | -239624 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | -42287 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | -281911 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps | 0 | 3785 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss | 0 | 3785 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 1207 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 213 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 1420 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 5448155 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 247705 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 5700717 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 6098670 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 6146175 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 306106 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 247705 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 558668 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 2500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 2500 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 42207 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 90197096 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 91037032 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 1500 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 1509 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 1509 |
| IRS990PF/BalanceSheets/GrantsPayableBOY | 0 | 6610925 |
| IRS990PF/BalanceSheets/GrantsPayableEOY | 0 | 6135000 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 9826424 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 9816342 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 10346078 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 54920902 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 55100830 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 77246405 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligBOY | 0 | 10493235 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOY | 0 | 10090213 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV | 0 | 10466149 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 22610092 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 22984056 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 20019350 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 74425 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 39740 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 32218 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 32218 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 25534 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 24180 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 24180 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 2620557 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 2229410 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 0 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 1511151 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 1352094 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 1352094 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 99428578 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 99401442 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 119487983 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 9231482 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 8364410 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 99428578 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 99401442 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 90197096 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 91037032 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 3296507 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 55771389 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2000-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2013-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | Publicly Traded Securities |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 3296507 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 3296507 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 59067896 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 445458 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 111648 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 506126 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 91148680 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 90197096 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 91037032 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 5350954 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 5350954 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 5350954 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 5467973 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 0 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 117019 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 117019 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 83409 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 200428 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 117019 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 83409 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 117019 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 117019 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 200428 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 119487983 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 111024822 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 1499803 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 109468621 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 1665372 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 56398 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 5467973 |
Document Assets
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Filings
Displayed year
2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $99,401,442
- Liabilities
- $8,364,410
- Net assets
- $91,037,032
- Revenue
- -
- Expenses
- $5,700,717
- Net income
- -