Civic Intelligence

Larue Young Foundation

990PF • Fiscal year 2011 • EIN 81-0515546

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile
3021 US Highway 8782801
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

70th percentile

$4,360

Higher top officer pay than 70% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,290,231

Down $58,637 (-4.3%) from 2010

Net Assets

Down

$1,290,231

Down $58,637 (-4.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$103,435

Down $8,131 (-7.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,348,868Liabilities 2010: $0Net Assets 2010: $1,348,8682010Assets 2011: $1,290,231Liabilities 2011: $0Net Assets 2011: $1,290,2312011Assets 2012: $1,273,631Liabilities 2012: $0Net Assets 2012: $1,273,6312012Assets 2013: $1,276,420Liabilities 2013: $0Net Assets 2013: $1,276,4202013Assets 2014: $1,248,445Liabilities 2014: $0Net Assets 2014: $1,248,4452014Assets 2015: $1,257,673Liabilities 2015: $0Net Assets 2015: $1,257,6732015Assets 2016: $1,457,662Liabilities 2016: $0Net Assets 2016: $1,457,6622016Assets 2017: $1,523,439Liabilities 2017: $0Net Assets 2017: $1,523,4392017Assets 2018: $1,481,960Liabilities 2018: $0Net Assets 2018: $1,481,9602018Assets 2019: $1,488,616Liabilities 2019: $0Net Assets 2019: $1,488,6162019Assets 2020: $1,489,958Liabilities 2020: $0Net Assets 2020: $1,489,9582020Assets 2021: $1,524,996Liabilities 2021: $0Net Assets 2021: $1,524,9962021Assets 2022: $1,445,754Liabilities 2022: $0Net Assets 2022: $1,445,7542022Assets 2023: $1,458,382Liabilities 2023: $0Net Assets 2023: $1,458,3822023Assets 2024: $1,440,987Liabilities 2024: $0Net Assets 2024: $1,440,9872024

Highlighted filing

2011

Assets$1,290,231
Liabilities$0
Net Assets$1,290,231
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $111,5662010Expenses 2011: $103,4352011Expenses 2012: $80,4242012Revenue 2013: $77,015Expenses 2013: $74,226Net Income 2013: $2,7892013Revenue 2014: $57,763Expenses 2014: $85,738Net Income 2014: -$27,9752014Revenue 2015: $53,695Expenses 2015: $44,467Net Income 2015: $9,2282015Revenue 2016: $310,173Expenses 2016: $110,184Net Income 2016: $199,9892016Revenue 2017: $141,820Expenses 2017: $76,043Net Income 2017: $65,7772017Revenue 2018: $72,285Expenses 2018: $113,764Net Income 2018: -$41,4792018Revenue 2019: $114,697Expenses 2019: $108,041Net Income 2019: $6,6562019Revenue 2020: $77,864Expenses 2020: $76,522Net Income 2020: $1,3422020Revenue 2021: $142,220Expenses 2021: $107,182Net Income 2021: $35,0382021Revenue 2022: $2,914Expenses 2022: $82,156Net Income 2022: -$79,2422022Revenue 2023: $74,150Expenses 2023: $61,522Net Income 2023: $12,6282023Revenue 2024: $79,540Expenses 2024: $96,935Net Income 2024: -$17,3952024

Highlighted filing

2011

Revenue-
Expenses$103,435
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PADDY BARDSec/TreasPT$3,600$760$4,360
FRANK HAGENPresident-$2,400$785$3,185
DON ROBINSVice Preside-$2,000$30$2,030
DAVID HELVEYTrustee-$1,200$264$1,464
ROBIN NANSELTrustee-$800$520$1,320
TOM NANSELTrustee-$400$260$660
KATHY HELVEYTrustee-$400$88$488
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-MEDICAL COSTSNONESHERIDAN COUNTY, WY, US$54,358
Paid Grant-OPERATING EXPENSES OF ORG.EXEMPT ORG.SHERIDAN, WY, US$20,000
Filing and Contact Details

Filer

EIN
81-0515546
Raw XML AppendixShowing 400 of 1,001 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/AccountingFees/Amount02945
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01473
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01472
CompensationExplanation/Compensation/PersonName0FRANK HAGEN
CompensationExplanation/Compensation/PersonName1TOM NANSEL
CompensationExplanation/Compensation/PersonName2PADDY BARD
CompensationExplanation/Compensation/PersonName3DAVID HELVEY
CompensationExplanation/Compensation/PersonName4DON ROBINS
CompensationExplanation/Compensation/PersonName5KATHY HELVEY
CompensationExplanation/Compensation/PersonName6ROBIN NANSEL
DepreciationSchedule/Depreciation/ComputationMethod0150DB
DepreciationSchedule/Depreciation/ComputationMethod1150DB
DepreciationSchedule/Depreciation/ComputationMethod2150DB
DepreciationSchedule/Depreciation/CostOrOtherBasis07040
DepreciationSchedule/Depreciation/CostOrOtherBasis15000
DepreciationSchedule/Depreciation/CostOrOtherBasis2719460
DepreciationSchedule/Depreciation/CostOrOtherBasis33500
DepreciationSchedule/Depreciation/CurrentYearExpense0439
DepreciationSchedule/Depreciation/CurrentYearExpense1360
DepreciationSchedule/Depreciation/CurrentYearExpense2155
DepreciationSchedule/Depreciation/DateAcquired02006-07-31
DepreciationSchedule/Depreciation/DateAcquired12007-11-28
DepreciationSchedule/Depreciation/DateAcquired22003-08-06
DepreciationSchedule/Depreciation/DateAcquired32009-11-10
DepreciationSchedule/Depreciation/DescriptionOfProperty0LAND IMPROVEMENTS - FENCE
DepreciationSchedule/Depreciation/DescriptionOfProperty1NEW FENCE
DepreciationSchedule/Depreciation/DescriptionOfProperty2LAND - 2,855 ACRES
DepreciationSchedule/Depreciation/DescriptionOfProperty3SPRING DEVELOPMENT
DepreciationSchedule/Depreciation/Life015.0000
DepreciationSchedule/Depreciation/Life115.0000
DepreciationSchedule/Depreciation/Life215.0000
DepreciationSchedule/Depreciation/NetInvestmentIncome0439
DepreciationSchedule/Depreciation/NetInvestmentIncome1360
DepreciationSchedule/Depreciation/NetInvestmentIncome2155
DepreciationSchedule/Depreciation/PriorYearsDepreciation02652
DepreciationSchedule/Depreciation/PriorYearsDepreciation11401
DepreciationSchedule/Depreciation/PriorYearsDepreciation21945
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue037118
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue137083
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue226202
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue318404
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue423500
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV036943
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV135569
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV224125
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV317503
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV421966
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond01964.637-VANGUARD GNMA FUND 36
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond12049.18-VANGUARD SHORT-TERM INVESTME
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond26492.703-VANGUARD HIGH YIELD CORPORA
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond335000-CITIGROUP INC
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond435000-GOLDMAN SACHS GROUP INC
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond525000-BANK OF AMERICA CORP
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond62823.071-OPPENHEIMER INTERNATIONAL B
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond71775.743-TEMPLETON GLOBAL BOND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue06056
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue12938
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue22371
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue34612
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue43497
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue52374
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue65480
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue76143
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue86130
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue93886
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue103054
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue114469
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue122551
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue133686
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue143168
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue154216
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue164553
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue175957
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue183988
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue192421
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue203241
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue212782
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue222220
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue233716
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue244688
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue254930
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue262674
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue273855
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue284122
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue291864
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue303573
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue313470
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue322885
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue332876
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue343555
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue353795
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue365647
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue373363
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue386466
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue394488
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue401998
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue413136
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue423596
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue433055
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue444110
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue453938
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue4611402
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue4733321
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue4831939
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue4957000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue5041865
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue5117852
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue5219996
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV05904
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV13493
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV28910
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV34578
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV43885
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV55889
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV67342
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV75135
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV83604
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV94445
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV104749
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV114332
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV124388
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV133479
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV145407
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV154519
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV164033
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV179154
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV183636
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV193230
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV203503
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV213298
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV224045
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV234525
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV243845
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV254422
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV263587
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV276120
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV284185
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV291777
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV304383
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV313054
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV324489
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV333013
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV344910
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV354630
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV366738
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV374595
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV386216
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV395429
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV402054
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV413138
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV423598
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV433852
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV444121
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV453148
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV4616025
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV4730419
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV4833821
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV4950262
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV5044488
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV5117423
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV5216896
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0105-ABBOTT LABORATORIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock141-AIR PRODUCTS & CHEMICALS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock249-APACHE CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock322-APPLE COMPUTER INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4294-BANK AMERICA CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock560-BERKSHIRE HATHAWAY INC - CL B
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock664-BEST BUY INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock755-BHP BILLITON LIMITED ADR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock865-CATERPILLAR INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock969-CHEVRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10284-CISCO SYSTEMS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11137-CITIGROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1261-CONOCOPHILLIPS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1357-COSTCO WHOLESALE CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14104-DANAHER CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1556-DEERE & COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16117-DISNEY WALT CO HOLDINGS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1776-DU PONT EI DE NEMOURS & COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18251-EMC CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1997-EMERSON ELECTRIC COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2093-EXELON CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21108-EXXON MOBIL CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22203-GENERAL ELECTRIC COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock235-GOOGLE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24100-HEWLETT PACKARD COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2575-ILLINOIS TOOL WORKS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock26136-INTEL CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2722-INTERNATIONAL BUSINESS MACHINES C
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2869-JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock29123-JOHNSON CONTROLS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock30133-JP MORGAN CHASE & COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3196-KRAFT FOODS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock32135-LOWES COS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3361-MCDONALDS CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock34111-MERCK & CO INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3557-METLIFE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3672-NEXTERA ENERGY INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3777-NORTHERN TRUST CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock38175-ORACLE CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3991-PEABODY ENERGY CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4074-PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4159-PHILIP MORRIS INTERNATIONAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock42101-PROCTER & GAMBLE COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4384-QUALCOMM INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4491-SCHLUMBERGER LIMITED
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock45106-TARGET CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4631-TIFFANY & CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock47116-U S BANCORP DEL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4871-UNITEDHEALTH GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4952-UNITED TECHNOLOGIES CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5096-VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5157-WAL-MART STORES INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock52126-WASTE MANAGEMENT INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5378-TEVA PHARMACEUTICAL INDUSTRIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock54713.786-LKCM SMALL CAP EQ INSTITUTI
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock551422.129-T ROWE PRICE MID CAP VALUE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock56963.288-AMERICAN EUROPACIFIC GROWTH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock571218.17-EATON VANCE TAX-MANAGED EMER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock58848.202-HARBOR INTERNATIONAL FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock59182.159-VANGUARD 500 INDEX FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock60400-IPATH DJ - UBS COMMODITY INDEX T
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount018140
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount07905
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount08
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount014450
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount040503
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA040503
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01473
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01472
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02945
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm07905
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps08640
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm02160
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss010800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps074358
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss074358
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm0954
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0954
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm018140
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss018140
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-58637
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm018745
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss018745
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0191621
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss08
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm073
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss073
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss07905
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome028607
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss014450
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm03341
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss03341
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps02564
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm01846
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss04410
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm06321
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss06321
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps012
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm024
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0233
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps087047
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm016191
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0103435
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome044798
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses044798
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps012689
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm016191
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss029077
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip06951
IRS990PF/BalanceSheets/CapitalStockBOY01348868
IRS990PF/BalanceSheets/CapitalStockEOY01290231
IRS990PF/BalanceSheets/CashBOY012478
IRS990PF/BalanceSheets/CashEOY06681
IRS990PF/BalanceSheets/CashEOYFMV06681
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0230651
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0142307
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0136106
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0331045
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0388968
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0416121
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY015884
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0735000
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0729003
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0728049
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0556725
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY019293
IRS990PF/BalanceSheets/OtherAssetsEOY018985
IRS990PF/BalanceSheets/OtherAssetsEOYFMV018985
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY010514
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY05241
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV05241
IRS990PF/BalanceSheets/TotalAssetsBOY01348868
IRS990PF/BalanceSheets/TotalAssetsEOY01290231
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01139859
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01348868
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01290231
IRS990PF/BalanceSheets/TotalNetAssetsBOY01348868
IRS990PF/BalanceSheets/TotalNetAssetsEOY01290231
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome07905
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01119
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1996
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2255
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis315377
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis42869
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis53321
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis62236
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis75381
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis837866
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis91256
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis102538
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1120000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis122118
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis132076
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1469
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis152643
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis163026
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis17733
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis181048
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis19477
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis20826
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis21323
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis22919
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis237000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis241833
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis251098
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis261061
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis271452
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis28230
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis29623
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis301328
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis31782
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3215884
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis33132
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis345096
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis352765
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis36730
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis371147
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis381313
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3923
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis401060
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis413026
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis423700
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis434243
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis449090
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis45601
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis46975
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis475375
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis481054
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis494623
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-10-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12006-05-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-12-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32007-10-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42010-05-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52003-09-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62009-04-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72007-10-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82010-08-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92003-09-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102007-08-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112009-04-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122011-02-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired132007-05-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired142008-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired152008-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired162011-01-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired172008-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired182008-10-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired192009-12-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired202003-06-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired212007-05-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired222008-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired232003-07-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired242009-07-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired252008-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired262003-07-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired272009-09-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired282008-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired292005-09-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired302010-03-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired312008-02-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired322003-10-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired332008-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired342010-02-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired352003-12-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired362009-05-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired372006-12-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired382003-09-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired392010-04-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,231
Liabilities
$0
Net assets
$1,290,231
Revenue
-
Expenses
$103,435
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.08$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.07$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.00$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.14$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.08$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.11$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.07$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.14$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.31$0.11$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.08$0.07$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.10
2010Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.11