Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
The Martin Family Foundation C/O Larry Bean
990PF • Fiscal year 2012 • EIN 83-0335099
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$25,246,509
Up $3,529,631 (+16%) from 2011
Net Assets
Up$25,244,479
Up $3,529,780 (+16%) from 2011
Liabilities
Down$2,030
Down $149 (-6.8%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,930,525
Up $96,994 (+5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 18, 2013
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CINDY BEERS | Director & Manager | PT | $30,000 | - | $30,000 |
| JOHN W MARTIN | Director & President | - | $0 | - | - |
| MARI ANN MARTIN | Director | - | $0 | - | - |
| BRIAN J MARTIN | Director | - | $0 | - | - |
| LARRY G BEAN | Director | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Approved Future Grant | ST VINCENT HEALTHCARE FOUNDATION | CAPITAL IMPROVEMENT GRANT | 501C(3) | BILLINGS, MT, US | $200,000 |
| Paid Grant | LEGACY MINISTRIES INC | CAPITAL IMPROVEMENT GRANT | 501C(3) | SHERIDAN, WY, US | $150,000 |
| Paid Grant | ARRUPE JESUIT HIGH SCHOOL | TUITION ASSISTANCE | 501C(3) | DENVER, CO, US | $105,000 |
| Paid Grant | ALLIANCE FOR CHOICE IN EDUCATION | SCHOLARSHIP | 501C(3) | DENVER, CO, US | $100,000 |
| Paid Grant | SETON HOUSE | CAPITAL IMPROVEMENT GRANT | 501C(3) | CASPER, WY, US | $100,000 |
| Paid Grant | NATIONAL INSTITUTE OF FAMILY & LIFE | SPECIAL PROGRAM GRANT | 501C(3) | FREDERICKSBURG, VA, US | $95,000 |
| Paid Grant | ST ANTHONY'S TRI-PARISH SCHOOL | OPERATING, TUITION ASSISTANCE AND SPECIAL EVENT GRANT | 501C(3) | CASPER, WY, US | $94,000 |
| Paid Grant | TURNING POINT PREGNANCY RESOURCE CENTER | OPERATING GRANT | 501C(3) | JACKSON, WY, US | $53,000 |
| Paid Grant | AGNES DEI COMMUNICATIONS | TUITION ASSISTANCE | 501C(3) | BILLINGS, MT, US | $50,000 |
| Paid Grant | FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS | OPERATING GRANT | 501C(3) | GOLDEN, CO, US | $50,000 |
| Paid Grant | FLORENCE CRITTENTON SERVICES INC | PROGRAM SUPPORT | 501C(3) | DENVER, CO, US | $50,000 |
| Paid Grant | IMPACT ASSOCIATION | START-UP CHALLENGE GRANT | 501C(3) | JOPLIN, MO, US | $50,000 |
| Paid Grant | ST ROSE OF LIMA | SCHOLARSHIP GRANT | 501C(3) | DENVER, CO, US | $50,000 |
| Approved Future Grant | AGNES DEI COMMUNICATIONS | CAPITAL IMPROVEMENT GRANT | 501C(3) | BILLINGS, MT, US | $50,000 |
| Paid Grant | WOMEN'S RESOURCE CENTER-NW WYOMING | OPERATING GRANT | 501C(3) | GILLETTE, WY, US | $45,000 |
| Paid Grant | ANNUNCIATION SCHOOL | OPERATING GRANT | 501C(3) | DENVER, CO, US | $40,000 |
| Approved Future Grant | CAPITAL HILL COMMUNITY SERVICES | OPERATING GRANT | 501C(3) | DENVER, CO, US | $40,000 |
| Paid Grant | BOYS & GIRLS CLUB OF YELLOWSTONE COUNTY | OPERATING GRANT | 501C(3) | BILLINGS, MT, US | $37,500 |
| Paid Grant | ESCUELA DE GUADALUPE | SCHOLARSHIP GRANT | 501C(3) | DENVER, CO, US | $35,000 |
| Paid Grant | LAVIE | OPERATING GRANT | 501C(3) | BILLINGS, MT, US | $35,000 |
| Approved Future Grant | BOYS & GIRLS CLUB OF YELLOWSTONE COUNTY | OPERATING GRANT | 501C(3) | BILLINGS, MT, US | $35,000 |
| Paid Grant | BOYS AND GIRLS CLUB OF METRO DENVER | PROGRAM SUPPORT | 501C(3) | DENVER, CO, US | $30,000 |
| Paid Grant | CASA ADVOCATES FOR CHILDREN | OPERATING GRANT | 501C(3) | AURORA, CO, US | $30,000 |
| Paid Grant | BOYS & GIRLS CLUB OF PARK COUNTY | PROGRAM SUPPORT | 501C(3) | CODY, WY, US | $25,000 |
| Paid Grant | CAPITOL HILL COMMUNITY SERVICES | OPERATING GRANT | 501C(3) | DENVER, CO, US | $25,000 |
| Paid Grant | CENTRAL WYOMING RESCUE MISSION | OPERATING MATCHING GRANT | 501C(3) | CASPER, WY, US | $25,000 |
| Paid Grant | DENVER RESCUE MISSION | PROGRAM SUPPORT GRANT | 501C(3) | DENVER, CO, US | $25,000 |
| Paid Grant | MILE HIGH MINISTRIES | PROGRAM SUPPORT GRANT | 501C(3) | DENVER, CO, US | $25,000 |
| Paid Grant | MOUNT SAINT VINCENT | PROGRAM SUPPORT | 501C(3) | DENVER, CO, US | $25,000 |
| Paid Grant | NEW HOPE PREGNANCY CLINIC | CAPITAL IMPROVEMENT GRANT | 501C(3) | BUTTE, MT, US | $25,000 |
| Paid Grant | PREGNANCY RESOURCE CENTER OF HELENA | MEDICAL CHALLENGE GRANT | 501C(3) | HELENA, MT, US | $25,000 |
| Paid Grant | RED ROCKS COMM COLLEGE FND | SCHOLARSHIP | 501C(3) | LAKEWOOD, CO, US | $25,000 |
| Paid Grant | SACRED HEART HOUSE OF DENVER | OPERATING GRANT | 501C(3) | DENVER, CO, US | $25,000 |
| Paid Grant | ST JOSEPH SCHOOL | TUITION ASISTANCE | 501C(3) | FT COLLINS, CO, US | $25,000 |
| Paid Grant | ST THERESE CATHOLIC SCHOOL | TUITION ASSISTANCE | 501C(3) | AURORA, CO, US | $24,000 |
| Paid Grant | BILLINGS CATHOLIC SCHOOLS FOUNDATION | SCHOLARSHIP | 501C(3) | BILLINGS, MT, US | $22,500 |
| Approved Future Grant | ST ANTHONY'S TRI-PARISH SCHOOL | SPECIAL PROGRAM GRANT | 501C(3) | CASPER, WY, US | $22,000 |
| Paid Grant | PREGNANCY OUTREACH CLINIC OF MILES CITY | CAPITAL IMPROVEMENT GRANT | 501C(3) | MILES CITY, MT, US | $21,500 |
| Paid Grant | CASA OF NATRONA COUNTY | OPERATING GRANT | 501C(3) | CASPER, WY, US | $20,000 |
| Paid Grant | CHILD DEVELOPMENT CENTER OF NATRONA COUNTY | OPERATING GRANT | 501C(3) | CASPER, WY, US | $20,000 |
| Paid Grant | CHILDREN'S ADVOCACY PROJECT | OPERATING GRANT | 501C(3) | CASPER, WY, US | $20,000 |
| Paid Grant | FLORENCE CRITTENTON HOME | OPERATING GRANT | 501C(3) | HELENA, MT, US | $20,000 |
| Paid Grant | SUNRISE PREGNANCY RESOURCE CENTER | CAPITAL IMPROVEMENT GRANT | 501C(3) | SIDNEY, MT, US | $18,300 |
| Paid Grant | BOULDER CITY SUNRISE ROTARY FOUNDATION | OPERATING GRANT | 501C(3) | BOULDER CITY, NV, US | $17,500 |
| Paid Grant | BOYS & GIRLS CLUB-CNTRL WYOMING | SPECIAL EVENT GRANT | 501C(3) | CASPER, WY, US | $15,000 |
| Paid Grant | DENVER AREA YOUTH FOR CHRIST | OPERATING GRANT | 501C(3) | ENGLEWOOD, CO, US | $15,000 |
| Paid Grant | PREGNANCY RESOUCE CENTER-SUBLETTE CO | OPERATING GRANT | 501C(3) | PINEDALE, WY, US | $15,000 |
| Approved Future Grant | BOYS & GIRLS CLUB OF CENTRAL WYO | MATCHING GRANT | 501C(3) | CASPER, WY, US | $15,000 |
| Paid Grant | CASPER YOUTH FOR CHRIST | SPECIAL EVENT GRANT | 501C(3) | CASPER, WY, US | $13,500 |
| Paid Grant | CASPER FAMILY YMCA | SCHOLARSHIP GRANT | 501C(3) | CASPER, WY, US | $10,000 |
| Paid Grant | NATRONA COUNTY MEALS ON WHEELS FOUNDATION | OPERATING GRANT | 501C(3) | CASPER, WY, US | $10,000 |
| Paid Grant | TRUE CARE WOMEN'S RESOURCE CENTER | OPERATING GRANT | 501C(3) | CASPER, WY, US | $10,000 |
| Paid Grant | YELLOWSTONE YOUNG LIFE | SCHOLARSHIP | 501C(3) | CODY, WY, US | $10,000 |
| Paid Grant | DENVER UNITED CHURCH | PROGRAM SUPPORT GRANT | 501C(3) | DENVER, CO, US | $7,500 |
| Paid Grant | BILLINGS FOOD BANK | OPERATING GRANT | 501C(3) | BILLINGS, MT, US | $5,000 |
| Paid Grant | CATHOLIC CHARITIES OF WYOMING | OPERATING GRANT | 501C(3) | TORRINGTON, WY, US | $5,000 |
| Paid Grant | CHILD EVANGELISM FELLOWSHIP | SCHOLARSHIP GRANT | 501C(3) | THERMOPOLIS, WY, US | $5,000 |
| Paid Grant | DISCOVERY ARTS | OPERATING GRANT | 501C(3) | ORANGE, CA, US | $5,000 |
| Paid Grant | EDUCATION FOUNDATION FOR SCHOOLS | PROGRAM SUPPORT GRANT | 501C(3) | BILLINGS, MT, US | $5,000 |
| Paid Grant | LIFECHOICE | OPERATING GRANT | 501C(3) | CHEYENNE, WY, US | $5,000 |
| Paid Grant | PRESENTATION OF OUR LADY CATHOLIC SCHOOL | SCHOLARSHIP GRANT | 501C(3) | DENVER, CO, US | $5,000 |
| Paid Grant | PRINCE OF PEACE | SCHOLARSHIP | 501C(3) | CASPER, WY, US | $5,000 |
| Paid Grant | REGIS UNIVERSITY | SHOLARSHIP GRANT | 501C(3) | DENVER, CO, US | $5,000 |
| Paid Grant | ST FRANCIS DE SALES CATHOLIC SCHOOL | SCHOLARSHIP GRANT | 501C(3) | DENVER, CO, US | $5,000 |
| Paid Grant | WENDY'S OF MONTANA FOUNDATION | SPECIAL PROJECT GRANT | 501C(3) | BILLINGS, MT, US | $5,000 |
| Paid Grant | ALTERNATIVE PREGNANCY CENTER | OPERATING GRANT | 501C(3) | DENVER, CO, US | $4,000 |
Filing and Contact Details
Filer
- EIN
- 83-0335099
Raw XML AppendixShowing 400 of 1,219 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/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 2235 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | MISC ACCOUNTING AND TAX SERVICES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 2235 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 3154850 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 1 | 484040 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 3303790 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 1 | 444246 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | CORPORATE BONDS - SCHD E |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 1 | CORPORATE BONDS - SCHD F |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 3178360 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 3989861 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 2887756 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 1598800 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 3369643 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 4800964 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 3077276 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 1413648 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | CORPORATE STOCK-SCHD A |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | MUTUAL FUNDS - SCHD B |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | MUTUAL FUNDS - SCHD D |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | CORPORATE STOCK - SCHD C |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 249999 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 50552 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 499998 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 3 | 500000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 4 | 47285 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 5 | 313416 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | INVESTMENT IN HALCYON ACCESS LTD |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | INVESTMENT IN ML WINSTON |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | INVESTMENT IN PAULSON ADVANTAGE |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 3 | INVESTMENT IN YORK TOTAL ACCESS LTD |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 4 | INVESTMENT IN ML TRANTRECN DTP |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 5 | ML SYSTEMATIC MOMENTUM LLC |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 276286 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 50693 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 2 | 363460 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 3 | 528986 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 4 | 46279 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 5 | 304845 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 2 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 3 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 4 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 5 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 591540 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 865248 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 3761 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | ML TRANSTREND DTP |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 1 | ML TRANSTREND DTP |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 2 | ML WINTON FUTURESACCESS LLC |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 3 | ML WINTON FUTURESACCESS LLC |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 4 | ML SYSTEMATIC LLC |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 5 | ML SYSTEMATIC LLC |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | -2360 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 1 | -78 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 2 | -2427 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 3 | 19 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 4 | -15637 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 5 | 3953 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 01 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 1 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 2 | 01 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 3 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 4 | 01 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 5 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 1444019 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 1444019 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 2235 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 2235 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 865248 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 30000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 30000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 1823300 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 1823300 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 4016286 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 536 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 591540 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 591540 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 3529780 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 13386108 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 3761 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 3761 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 865248 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 1390447 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 1879 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 2453 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 2453 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 695 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 59 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 2151 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | -16530 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | -16530 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 356 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 50623 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 50979 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 2517 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 2517 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 25 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 2890 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 15011 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 536 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 1861581 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 53572 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 1930525 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 1444019 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 5460305 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 536 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 38281 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 53572 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 107225 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 2680 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 0 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 0 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 2053823 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 2225156 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 2225156 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 4616899 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 3638890 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 3748036 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 11550819 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 11654777 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 12661531 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 1689664 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 1661250 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 1570549 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 2680 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 2179 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 2030 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 16394 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 12798 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 12798 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 21714699 |
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| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 1732245 |
Document Assets
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Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,246,509
- Liabilities
- $2,030
- Net assets
- $25,244,479
- Revenue
- -
- Expenses
- $1,930,525
- Net income
- -