Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,308,346
Up $94,863 (+7.8%) from 2011
Net Assets
$1,308,346
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $1 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$51,983
Down $14,752 (-22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNN R DAVIS | Trustee | - | $0 | - | - |
| BRENDA S DAVIS | Trustee | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | THE PRENTICE SCHOOL | EDUCATIONAL PROGRAMS | 501C3NP | SANTA ANA, CA, US | $14,500 |
| Paid Grant | LEARNING ALLY | EDUCATIONAL PROGRAMS FOX BLIND AND DYSLEXIC | 501c3NP | PRINCETON, NJ, US | $12,500 |
| Paid Grant | KALAMAZOO COLLEGE | EDUCATIONAL PROGRAMS | 501C3NP | KALAMAZOO, MI, US | $8,000 |
| Paid Grant | CAMPFIRE USA | YOUTH AND EDUCATIONAL PROGRAMS | 501C3NP | SANTA ANA, CA, US | $6,000 |
| Paid Grant | THE CARTER CENTER | CHARITABLE AND HUMANITARIAN PROGRAMS | 501C3NP | ATLANTA, GA, US | $2,500 |
| Paid Grant | TUSTIN UNIFIED SCHOOL DISTRICT | EDUCATIONAL PROGRAMS | 501C3NP | TUSTIN, CA, US | $2,348 |
| Paid Grant | FAMILY PROMISE OF ORANGE COUNTY | HELP HOMELESS | 501c3NP | ORANGE, CA, US | $1,000 |
| Paid Grant | CHURCH OF JESUS CHRIST OF LATER DAY SAINTS | RELIGIOUS | 501C3NP | TUSTIN, CA, US | $900 |
| Paid Grant | COSTA MESA BARK PARK FOUNDATION | CHARITABLE | 501C3NP | COSTA MESA, CA, US | $500 |
| Paid Grant | OXFAM AMERICA | CHARITABLE | 501C3NP | BOSTON, MA, US | $500 |
| Paid Grant | CENTER FOR RESTORATIVE JUSTICE WORKS | ANTI DELINQUENCY PROGRAMS | 501C3NP | NORTH HOLLYWOOD, CA, US | $500 |
| Paid Grant | HARVARD BUSINESS SCHOOL ASSN OF SOU CAL | EDUCATIONAL PROGRAMS | 501c3NP | LOS ANGELES, CA, 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/Amount | 0 | 1000 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | DONALD G BERKHEIMER CPA |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 1000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 23290 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 1 | 9156 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 2 | 16707 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 3 | 120 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 4 | 7789 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 5 | 25240 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 6 | 50000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 7 | 36725 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 8 | 12808 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 0 | 2007-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 1 | 2007-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 2 | 2007-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 3 | 2012-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 4 | 2007-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 5 | 2007-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 6 | 2002-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 7 | 2007-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 8 | 2012-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2012-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 1 | 2012-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 2 | 2012-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 3 | 2012-07 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 4 | 2012-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 5 | 2012-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 6 | 2012-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 7 | 2012-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 8 | 2012-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 25000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 1 | 10573 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 2 | 17025 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 3 | 7975 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 4 | 25000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 5 | 50000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 6 | 37500 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 7 | 12500 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | P |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 1 | P |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 2 | P |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 3 | P |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 4 | P |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 5 | P |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 6 | P |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 7 | P |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 8 | P |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | BANK ONE CAPITAL VI CONTRA |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 1 | GABELLI EQUITY TRUST INC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 2 | GABELLI EQUITY TRUST 6.2 PFD |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 3 | GABELI EQUITY TRUST INC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 4 | GABELLI EQUITY TR INC CONTY |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 5 | GENERAL ELEC CAP CORP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 6 | GENERAL MOTOR 7.25 81512 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 7 | ROYCE VALUE TRUST INC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 8 | ROYCE VALUE TRUST INC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | 1710 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 1 | 1417 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 2 | 318 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 3 | -120 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 4 | 186 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 5 | -240 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 6 | 775 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 7 | -308 |
| GeneralExplanationAttachment/GeneralExplanation/Explanation | 0 | Treatment of Qualifying Distributions Election Pursuant to IRC Section 4942h)2)and Reg. 53.4942a)3d)2) the Foundation elects to treat qualifying distributions not treated as made out of the undistributed income of the immediately preceding tax year as made out of undistributed income from the tax year ended July 03 1905. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 35224 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 49650 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 32643 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 59430 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 25070 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 26609 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 15970 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 34248 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 20880 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 21660 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 16662 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 22642 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 12 | 25440 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 13 | 65160 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 14 | 52500 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 15 | 25080 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 16 | 36423 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 17 | 70560 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 18 | 59570 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 19 | 24444 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 20 | 92750 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 21 | 13420 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 22 | 61065 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 23 | 284820 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 35224 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 49650 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 32643 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 59430 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 25070 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 26609 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 15970 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 34248 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 20880 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 21660 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 16662 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 22642 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 12 | 25440 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 13 | 65160 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 14 | 52500 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 15 | 25080 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 16 | 36423 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 17 | 70560 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 18 | 59570 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 19 | 24444 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 20 | 92750 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 21 | 13420 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 22 | 61065 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 23 | 284820 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | 1400 shares of AEGON NV COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | 1000 shares of AES TRUST III PFD 6.75 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | 1000 shares of BANK ONE CAPITAL VI 7.2 PFD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | 1500 shares of ISHARES US PFD STOCK INDEX FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | 1000 shares of DEUTCHE BANK CAP FUND IX |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | 50 shares of APPLE INC COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | 1000 shares of EATON VANCE SR FLTG RATE FD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | 800 shares of SOUTHERN COMPANY CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | 1000 shares of GENERAL ELECTRIC CAP CORP 6,625 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | 1000 shares of JOHN HANCOCK PFD INCOME II CLOSED END |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | 300 shares of CONSOLIDATED EDISON |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | 350 shares of ISHARES SP 100 INDEX FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | 1000 shares of J P MORGN CHASE CAP PRF CALLABLE |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | 1000 shares of VANGUARD LRG CAP ETF MSCI S PRIME MKT |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 14 | 2000 shares of BANK OF AMERICA CORP PFD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 15 | 1000 shares of ING GROEP NV PFD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 16 | 300 shares of ISHARES BARCLAYS TIPS BOND FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 17 | 1200 shares of VANGUARD VALUE ETF MSCI US PRIME MKT |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 18 | 1000 shares of VANGUARD SPECIALIZED PORTFOLIO DIV APPREC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 19 | 700 shares of AMEX SPDR UTILITIES DELECT FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 20 | 1100 shares of ISHARES RUSSELL 2000 IDX FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 21 | 1000 shares of ROYCE VALUE TR INC COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 22 | 1500 shares of SPDR BARCLAYS HIGH YIELD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 23 | 2000 shares of SPDR TR SP 500 ETF TRUST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 46320 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 5723 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 52043 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 52043 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 1000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 1000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 5723 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 49748 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 49748 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 46320 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 46320 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 60 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 187558 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 5723 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 49808 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 1235 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 1235 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 49748 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 2235 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 51983 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 52043 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 52043 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 2235 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 2235 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 49700 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 979014 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 1171920 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 1171920 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY | 0 | 90000 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY | 0 | 30000 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV | 0 | 30000 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable | 0 | 30000 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 1213483 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 1308346 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 94769 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 106426 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 106426 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 1213483 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 1308346 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 1308346 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 1213483 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 1308346 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 1213483 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 1308346 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 5723 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 23290 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 9156 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 16707 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 3 | 120 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 4 | 7789 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 5 | 25240 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 6 | 50000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 7 | 36725 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 8 | 12808 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2007-12-20 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2007-12-20 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 2 | 2007-11-28 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 3 | 2012-06-22 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 4 | 2007-09-10 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 5 | 2007-06-11 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 6 | 2002-08-22 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 7 | 2007-01-12 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 8 | 2012-09-17 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2012-04-30 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2012-12-10 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 2 | 2012-11-08 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 3 | 2012-07-25 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 4 | 2012-09-26 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 5 | 2012-11-13 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 6 | 2012-08-15 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 7 | 2012-11-15 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 8 | 2012-11-15 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | BANK ONE CAPITAL VI CONTRA |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | GABELLI EQUITY TRUST INC |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | GABELLI EQUITY TRUST 6.2 PFD |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | GABELI EQUITY TRUST INC |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | GABELLI EQUITY TR INC CONTY |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 5 | GENERAL ELEC CAP CORP |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 6 | GENERAL MOTOR 7.25 81512 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 7 | ROYCE VALUE TRUST INC |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 8 | ROYCE VALUE TRUST INC |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 1710 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 1417 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | 318 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | -120 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 4 | 186 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 5 | -240 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 6 | 775 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 7 | -308 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 1710 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 1417 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | 318 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | -120 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 4 | 186 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 5 | -240 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 6 | 775 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 7 | -308 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 25000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 10573 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 17025 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 3 | 7975 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 4 | 25000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 5 | 50000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 6 | 37500 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 7 | 12500 |
| 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/NetShortTermCapitalGainOrLoss | 0 | -428 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 60 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 94803 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 1308346 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 1213483 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 1308346 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 58149 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 58149 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 58149 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 59145 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 996 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 996 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 330 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 1326 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 996 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 330 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 996 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 996 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn | 0 | 1326 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 1326 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 1308346 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 1200907 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 100590 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 1100317 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 18014 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 59145 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 1182893 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 1200907 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 003.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 001.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | LYNN R DAVIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | BRENDA S DAVIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 360 E 1ST ST PMB31 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 360 E 1ST ST PMB31 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | TUSTIN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | TUSTIN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 92780 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 92780 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 56321 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 55823 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 000.047192 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 000.062662 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 000.035272 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 000.046412 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 000.042903 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 000.048710 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 1182893 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 1029333 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 1141011 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 926880 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 967292 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 1092094 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 498 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 49748 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 64500 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 40246 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 43018 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 41500 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 53196 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 000.235959 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 49748 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 49748 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 49748 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | LYNN R DAVIS |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 7146659591 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 12152 RED HILL |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | SANTA ANA |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | CA |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 92705 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | CA |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | NA |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | PROVIDED FUNDS FOR 14 ORGANIZATIONS TO ENHANCE THEIR EDUCATIONAL AND CHARITABLE PROGRAMS |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 49748 |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | NA |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | LYNN R DAVIS |
| IRS990PF/SupplementaryInformation/ContributingManager | 1 | BRENDA S DAVIS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 6000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 14500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 2348 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 8000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 900 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 7 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 8 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 9 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 10 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 11 | 12500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | YOUTH AND EDUCATIONAL PROGRAMS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | CHARITABLE AND HUMANITARIAN PROGRAMS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | EDUCATIONAL PROGRAMS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 3 | EDUCATIONAL PROGRAMS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 4 | EDUCATIONAL PROGRAMS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 5 | RELIGIOUS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 6 | CHARITABLE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 7 | CHARITABLE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 8 | ANTI DELINQUENCY PROGRAMS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 9 | EDUCATIONAL PROGRAMS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 10 | HELP HOMELESS |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.