Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
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
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$5,095,268
Down $321,568 (-5.9%) from 2011
Net Assets
Down$5,095,059
Down $321,548 (-5.9%) from 2011
Liabilities
Down$209
Down $20 (-8.7%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$353,202
Down $18,703 (-5.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2011 to Jul 31, 2012
- Signed
- Nov 12, 2012
- Return Version
- 2011v1.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN F MALO | Pres/Trustee | PT | $12,000 | - | $12,000 |
| JOHN WECKBAUGH | VP/Trustee | - | $500 | - | $500 |
| WALTER WECKBAUGH | Treas/Truste | - | $500 | - | $500 |
| TIMOTHY O'CONNOR | Trustee | - | $500 | - | $500 |
| J KENNETH MALO JR | Trustee | - | $500 | - | $500 |
| SHEILA SEVIER | Sec/Trustee | - | $500 | - | $500 |
| MARCUS SEVIER | Trustee | - | $500 | - | $500 |
| KATHLEEN MALO | Trustee | - | $500 | - | $500 |
| HEATHER WECKBAUGH | Trustee | - | $500 | - | $500 |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | J K MULLEN HIGH SCHOOL | CHARITABLE | EXEMPT | DENVER, CO, US | $48,620 |
| Approved Future Grant | J K MULLEN HIGH SCHOOL | CHARITABLE | EXEMPT | DENVER, CO, US | $45,000 |
| Paid Grant | LITTLE SISTERS OF POOR | CHARITABLE | EXEMPT | DENVER, CO, US | $35,100 |
| Paid Grant | DENVER ACADEMY | CHARITABLE | EXEMPT | DENVER, CO, US | $34,500 |
| Paid Grant | HAVERN CENTER | CHARITABLE | EXEMPT | LITTLETON, CO, US | $12,400 |
| Paid Grant | REGIS UNIVERSITY | CHARITABLE | EXEMPT | DENVER, CO, US | $10,000 |
| Paid Grant | ESCUELA DE GUADALUPE | CHARITABLE | EXEMPT | DENVER, CO, US | $8,500 |
| Paid Grant | BAYAUD INDUSTRIES | CHARITABLE | EXEMPT | DENVER, CO, US | $7,500 |
| Paid Grant | RCKY MTN MS CENTER | CHARITABLE | EXEMPT | ENGLEWOOD, CO, US | $7,420 |
| Paid Grant | SACRED HEART HOUSE | CHARITABLE | EXEMPT | DENVER, CO, US | $6,000 |
| Paid Grant | HOSPICE OF ST JOHN | CHARITABLE | EXEMPT | LAKEWOOD, CO, US | $5,850 |
| Paid Grant | COLO THERAPEUTIC CTR | CHARITABLE | EXEMPT | LONGMONT, CO, US | $5,000 |
| Paid Grant | DUMB FRIENDS LEAGUE | CHARITABLE | EXEMPT | DENVER, CO, US | $5,000 |
| Paid Grant | FRESH START INC | CHARITABLE | EXEMPT | DENVER, CO, US | $5,000 |
| Paid Grant | SAMARITAN HOUSE | CHARITABLE | EXEMPT | DENVER, CO, US | $5,000 |
| Approved Future Grant | LITTLE SISTERS OF POOR | CHARITABLE | EXEMPT | DENVER, CO, US | $5,000 |
| Paid Grant | COLO DOMINICAN VOCATION | CHARITABLE | EXEMPT | DENVER, CO, US | $4,500 |
| Paid Grant | STEP 13 | CHARITABLE | EXEMPT | DENVER, CO, US | $3,000 |
| Paid Grant | ST JOSEPH HOSP FND | CHARITABLE | EXEMPT | DENVER, CO, US | $2,800 |
| Paid Grant | ARUPE JESUIT HIGH SCHOOL | CHARITABLE | EXEMPT | DENVER, CO, US | $2,500 |
| Paid Grant | CHILDRENS MUSEUM | CHARITABLE | EXEMPT | DENVER, CO, US | $2,500 |
| Paid Grant | DENVER RESCUE MISSION | CHARITABLE | EXEMPT | DENVER, CO, US | $2,500 |
| Paid Grant | DENVER HOSPICE | CHARITABLE | EXEMPT | DENVER, CO, US | $2,500 |
| Paid Grant | GATEWAY - BATTERED WOMEN | CHARITABLE | EXEMPT | AURORA, CO, US | $2,500 |
| Paid Grant | JUNIOR ACHIEVEMENT | CHARITABLE | EXEMPT | DENVER, CO, US | $2,500 |
| Paid Grant | PARK PEOPLE | CHARITABLE | EXEMPT | DENVER, CO, US | $2,500 |
| Paid Grant | RECORDING FOR THE BLIND | CHARITABLE | EXEMPT | DENVER, CO, US | $2,500 |
| Paid Grant | SAFEHOUSE DENVER | CHARITABLE | EXEMPT | DENVER, CO, US | $2,500 |
| Paid Grant | SISTERS OF LORETTO | CHARITABLE | EXEMPT | LITTLETON, CO, US | $2,500 |
| Paid Grant | WOMENS BEAN PROJECT | CHARITABLE | EXEMPT | DENVER, CO, US | $2,500 |
| Paid Grant | ADAPTIVE ADVENTURES | CHARITABLE | EXEMPT | EVERGREEN, CO, US | $2,000 |
| Paid Grant | ACE SCHOLARSHIPS | CHARITABLE | EXEMPT | DENVER, CO, US | $2,000 |
| Paid Grant | HOME HEALTH CARE | CHARITABLE | EXEMPT | ENGLEWOOD, CO, US | $2,000 |
| Paid Grant | SENIOR RESOURCE CTR | CHARITABLE | EXEMPT | DENVER, CO, US | $2,000 |
| Paid Grant | TABLE MTN ANIMAL CTR | CHARITABLE | EXEMPT | GOLDEN, CO, US | $2,000 |
| Approved Future Grant | TABLE MTN ANIMAL CTR | CHARITABLE | EXEMPT | GOLDEN, CO, US | $2,000 |
| Paid Grant | DENVER ZOO | CHARITABLE | EXEMPT | DENVER, CO, US | $1,750 |
| Paid Grant | ARAPAHOE HOUSE | CHARITABLE | EXEMPT | THORNTON, CO, US | $1,500 |
| Paid Grant | NATL HISTORIC PRES | CHARITABLE | EXEMPT | DENVER, CO, US | $1,500 |
| Paid Grant | OPERA COLORADO | CHARITABLE | EXEMPT | DENVER, CO, US | $1,500 |
| Paid Grant | SACRED HEART PARISH | CHARITABLE | EXEMPT | DENVER, CO, US | $1,500 |
| Paid Grant | BOYS HOPE | CHARITABLE | EXEMPT | DENVER, CO, US | $1,000 |
| Paid Grant | BROTHERS REDEVELOPMENT | CHARITABLE | EXEMPT | DENVER, CO, US | $1,000 |
| Paid Grant | CATHOLIC CHARITIES | CHARITABLE | EXEMPT | DENVER, CO, US | $1,000 |
| Paid Grant | CENTRAL CITY OPERA | CHARITABLE | EXEMPT | DENVER, CO, US | $1,000 |
| Paid Grant | DENVER BRASS | CHARITABLE | EXEMPT | DENVER, CO, US | $1,000 |
| Paid Grant | FATHER WOODY'S HAVEN | CHARITABLE | EXEMPT | DENVER, CO, US | $1,000 |
| Paid Grant | FOOTHILLS ANIMAL CENTER | CHARITABLE | EXEMPT | GOLDEN, CO, US | $1,000 |
| Paid Grant | FREEDOM SERVICE DOGS | CHARITABLE | EXEMPT | ENGLEWOOD, CO, US | $1,000 |
| Paid Grant | GEORGE WASHINGTON UNIV | CHARITABLE | EXEMPT | WASHINGTON, DC, US | $1,000 |
| Paid Grant | LOYOLA UNIVERSITY | CHARITABLE | EXEMPT | NEW ORLEANS, LA, US | $1,000 |
| Paid Grant | SEWALL CHILD DEVELOPMENT | CHARITABLE | EXEMPT | DENVER, CO, US | $1,000 |
| Paid Grant | ST JOSEPH PARISH | CHARITABLE | EXEMPT | FT COLLINS, CO, US | $1,000 |
Filing and Contact Details
Filer
- EIN
- 84-6002475
Raw XML AppendixShowing 400 of 1,034 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/Amount | 0 | 14870 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING NECESSARY FOR |
| AccountingFeesSchedule/AccountingFees/Category | 1 | INVESTMENTS & EXEMPT FUNCTIONS |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 7434 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 7436 |
| CompensationExplanation/Compensation/PersonName | 0 | JOHN F MALO |
| CompensationExplanation/Compensation/PersonName | 1 | JOHN WECKBAUGH |
| CompensationExplanation/Compensation/PersonName | 2 | WALTER WECKBAUGH |
| CompensationExplanation/Compensation/PersonName | 3 | TIMOTHY O'CONNOR |
| CompensationExplanation/Compensation/PersonName | 4 | J KENNETH MALO JR |
| CompensationExplanation/Compensation/PersonName | 5 | SHEILA SEVIER |
| CompensationExplanation/Compensation/PersonName | 6 | MARCUS SEVIER |
| CompensationExplanation/Compensation/PersonName | 7 | KATHLEEN MALO |
| CompensationExplanation/Compensation/PersonName | 8 | HEATHER WECKBAUGH |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 51815 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 1 | 30189 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 2 | 37569 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 3 | 33039 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 4 | 35099 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 5 | 37344 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 6 | 354 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 7 | 5249 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 8 | 702 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 9 | 152 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 10 | 4766 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 11 | 33478 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 12 | 16452 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 13 | 11013 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 14 | 30761 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 15 | 9300 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 16 | 3100 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 17 | 49963 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 18 | 44220 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 19 | 9020 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 20 | 49825 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 21 | 43507 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 22 | 15280 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 23 | 16322 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 24 | 22908 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 25 | 14748 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 26 | 18670 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 27 | 25739 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 28 | 7194 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 29 | 11889 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 30 | 8755 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 31 | 8868 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 32 | 26491 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 0 | 2011-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 1 | 2011-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 2 | 2011-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 3 | 2011-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 4 | 2011-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 5 | 2011-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 6 | 2012-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 7 | 2011-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 8 | 2012-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 9 | 2012-07 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 10 | 2011-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 11 | 2011-07 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 12 | 2010-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 13 | 2009-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 14 | 2009-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 15 | 2007-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 16 | 2007-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 17 | 2007-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 18 | 2010-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 19 | 2003-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 20 | 2002-05 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 21 | 2009-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 22 | 2010-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 23 | 2010-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 24 | 2009-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 25 | 2002-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 26 | 2011-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 27 | 2010-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 28 | 2001-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 29 | 2004-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 30 | 2002-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 31 | 2010-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 32 | 2009-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2011-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 1 | 2011-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 2 | 2011-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 3 | 2011-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 4 | 2011-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 5 | 2012-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 6 | 2012-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 7 | 2012-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 8 | 2012-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 9 | 2012-07 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 10 | 2012-07 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 11 | 2011-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 12 | 2012-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 13 | 2011-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 14 | 2011-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 15 | 2012-07 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 16 | 2012-07 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 17 | 2012-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 18 | 2011-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 19 | 2011-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 20 | 2011-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 21 | 2011-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 22 | 2012-07 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 23 | 2011-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 24 | 2011-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 25 | 2011-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 26 | 2012-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 27 | 2012-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 28 | 2011-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 29 | 2012-07 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 30 | 2011-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 31 | 2011-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 32 | 2011-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 39113 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 1 | 25940 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 2 | 30942 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 3 | 23319 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 4 | 35000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 5 | 37645 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 6 | 355 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 7 | 5299 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 8 | 701 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 9 | 153 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 10 | 4847 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 11 | 24087 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 12 | 14730 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 13 | 13000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 14 | 32675 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 15 | 5347 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 16 | 1800 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 17 | 50000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 18 | 39900 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 19 | 13531 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 20 | 50000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 21 | 45000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 22 | 20000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 23 | 15000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 24 | 20512 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 25 | 16000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 26 | 9905 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 27 | 15407 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 28 | 11900 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 29 | 13000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 30 | 10420 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 31 | 13475 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 32 | 23148 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 1 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 2 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 3 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 4 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 5 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 6 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 7 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 8 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 9 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 10 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 11 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 12 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 13 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 14 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 15 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 16 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 17 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 18 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 19 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 20 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 21 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 22 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 23 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 24 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 25 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 26 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 27 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 28 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 29 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 30 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 31 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 32 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | ALLEGHENY TECHNOLOGIES |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 1 | CUMMINS ENGINE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 2 | FEDEX CORP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 3 | JOHNSON CONTROLS |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 4 | VANGUARD ST INV GR |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 5 | VANGUARD ST INV GR |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 6 | VANGUARD ST INV GR |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 7 | VANGUARD ST INV GR |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 8 | VANGUARD ST INV GR |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 9 | VANGUARD ST INV GR |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 10 | VANGUARD ST INV GR |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 11 | XEROX |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 12 | ANNALY MTG MGMT |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 13 | ARTISAN MID CAP VALUE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 14 | WM BLAIR INTL GROWTH |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 15 | EMERITUS CORP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 16 | EMERITUS CORP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 17 | FHLMC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 18 | HARBOR INTL |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 19 | ISHS RUSSELL MIDCAP GRWTH |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 20 | METLIFE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 21 | PIMCO TOTAL RETURN |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 22 | TRP GROWTH STK |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 23 | TEMPLETON GLOBAL BOND |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 24 | TOWER GROUP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 25 | VANGUARD INSTITUTIONAL INDEX |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 26 | VENOCO |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 27 | VENOCO |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 28 | VANGUARD MID CAP INDX |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 29 | VANGUARD VALUE INDX |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 30 | VANGUARD INDX TR GRTH |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 31 | VANGUARD SM CAP INDX |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 32 | WELLS FARGO |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | -12702 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 1 | -4249 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 2 | -6627 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 3 | -9720 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 4 | -99 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 5 | 301 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 6 | 1 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 7 | 50 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 8 | -1 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 9 | 1 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 10 | 81 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 11 | -9391 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 12 | -1722 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 13 | 1987 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 14 | 1914 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 15 | -3953 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 16 | -1300 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 17 | 37 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 18 | -4320 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 19 | 4511 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 20 | 175 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 21 | 1493 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 22 | 4720 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 23 | -1322 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 24 | -2396 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 25 | 1252 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 26 | -8765 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 27 | -10332 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 28 | 4706 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 29 | 1111 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 30 | 1665 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 31 | 4607 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 32 | -3343 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 80413 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 80413 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | VARIOUS CORPORATE BONDS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 829950 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 829950 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | VARIOUS CORPORATE STOCKS |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue | 0 | 55053 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV | 0 | 55053 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 0 | 6483 |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 0 | OFFICE FURNITURE & EQPT |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 0 | 6483 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 4054758 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | VARIOUS MUTUAL FUNDS |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 4054758 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | FMV |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 118377 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 9771 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | -51630 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 10402 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount | 0 | 207 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 138757 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | -51630 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 87127 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 7434 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 7436 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 14870 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 9771 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 10000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 6000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 16000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 263440 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 263440 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 118377 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 118377 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -266075 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 671922 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 10402 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 10402 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | -41859 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 73536 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 2400 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 2400 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 4800 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 4390 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 4389 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 8779 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 207 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 207 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 33751 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 33751 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 317 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 11245 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 11562 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 287981 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 65221 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 353202 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 138757 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 87127 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 24541 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 65221 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 89762 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 229 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 209 |
| IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc | 0 | 6483 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 994 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 2015 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 2015 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 132849 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 80413 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 80413 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 968068 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 829950 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 829950 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligBOY | 0 | 108242 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOY | 0 | 55053 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV | 0 | 55053 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBasis | 0 | 6483 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 4052117 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 4054758 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 4054758 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 154566 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 73079 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 73079 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 5416836 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 5095268 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 5095268 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 229 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 209 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 5416836 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 5095268 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 5416607 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 5095059 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 5416607 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 5095059 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 9771 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -266075 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 55473 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 5150532 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 5416607 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 5095059 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 251034 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 251034 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 251034 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 252505 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 1471 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 1471 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 1472 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded | 0 | 4061 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 7004 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 1471 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 5533 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 1471 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 1471 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 7004 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 5095268 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 5126995 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 1505 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 5125490 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 76905 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 252505 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 5050090 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 5126995 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 6 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 7 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 8 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 12000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 6 | 500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 7 | 500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 8 | 500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
Document Assets
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Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,095,268
- Liabilities
- $209
- Net assets
- $5,095,059
- Revenue
- -
- Expenses
- $353,202
- Net income
- -