Civic Intelligence

The Joseph & Mary Cacioppo Foundation

990PF • Fiscal year 2012 • EIN 86-0465698

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization Profile
4769 E Camp Lowell Drive85712
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

63rd percentile

$550

Higher top officer pay than 63% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

70th percentile

6.8%

Faster asset growth than 70% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,248,808

Up $460,258 (+6.8%) from 2011

Net Assets

Up

$7,244,352

Up $460,111 (+6.8%) from 2011

Liabilities

Up

$4,456

Up $147 (+3.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$409,882

Up $20,541 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,788,550Liabilities 2011: $4,309Net Assets 2011: $6,784,2412011Assets 2012: $7,248,808Liabilities 2012: $4,456Net Assets 2012: $7,244,3522012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,433Liabilities 2016: $0Net Assets 2016: $1,4332016Assets 2017: $664,281Liabilities 2017: $0Net Assets 2017: $664,2812017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$7,248,808
Liabilities$4,456
Net Assets$7,244,352
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $389,3412011Expenses 2012: $409,8822012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $100,003Expenses 2016: $98,570Net Income 2016: $1,4332016Revenue 2017: $666,983Expenses 2017: $4,135Net Income 2017: $662,8482017Revenue 2018: $0Expenses 2018: $664,281Net Income 2018: -$664,2812018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2012

Revenue-
Expenses$409,882
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES R YOUNG -TERM ENDED 63012Chmn/Pres-$550-$550
CHARLES R YOUNG II -TERM END 63012Treasurer-$550-$550
CRAIG WILLISSecretary-$550-$550
MICHAEL-ANNE YOUNGVice Pres-$50-$50
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHED STATEMENT 14SEE ATTACHED STATEMENT 14-TUCSON, AZ, US$164,195
Paid GrantOLD FT LOWELL LIVE-AT-HOME PROGRAMNONCOMPLIANCE WITH GRANT AGREEMENT-TUCSON, AZ, US$-480
Filing and Contact Details

Filer

EIN
86-0465698
Raw XML AppendixShowing 400 of 987 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/Amount04274
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps04274
CompensationExplanation/Compensation/PersonName0CHARLES R YOUNG -TERM ENDED 63012
CompensationExplanation/Compensation/PersonName1CHARLES R YOUNG II -TERM END 63012
CompensationExplanation/Compensation/PersonName2CRAIG WILLIS
CompensationExplanation/Compensation/PersonName3MICHAEL-ANNE YOUNG
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/ComputationMethod1S/L
DepreciationSchedule/Depreciation/ComputationMethod2S/L
DepreciationSchedule/Depreciation/ComputationMethod3S/L
DepreciationSchedule/Depreciation/ComputationMethod4S/L
DepreciationSchedule/Depreciation/ComputationMethod5S/L
DepreciationSchedule/Depreciation/ComputationMethod6S/L
DepreciationSchedule/Depreciation/ComputationMethod7S/L
DepreciationSchedule/Depreciation/ComputationMethod8S/L
DepreciationSchedule/Depreciation/ComputationMethod9S/L
DepreciationSchedule/Depreciation/ComputationMethod10S/L
DepreciationSchedule/Depreciation/ComputationMethod11S/L
DepreciationSchedule/Depreciation/ComputationMethod12S/L
DepreciationSchedule/Depreciation/ComputationMethod13S/L
DepreciationSchedule/Depreciation/ComputationMethod14S/L
DepreciationSchedule/Depreciation/ComputationMethod15S/L
DepreciationSchedule/Depreciation/ComputationMethod16S/L
DepreciationSchedule/Depreciation/ComputationMethod17S/L
DepreciationSchedule/Depreciation/ComputationMethod18S/L
DepreciationSchedule/Depreciation/ComputationMethod19200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis0152455
DepreciationSchedule/Depreciation/CostOrOtherBasis14763
DepreciationSchedule/Depreciation/CostOrOtherBasis26939
DepreciationSchedule/Depreciation/CostOrOtherBasis31276
DepreciationSchedule/Depreciation/CostOrOtherBasis4530
DepreciationSchedule/Depreciation/CostOrOtherBasis51338
DepreciationSchedule/Depreciation/CostOrOtherBasis6422
DepreciationSchedule/Depreciation/CostOrOtherBasis7605
DepreciationSchedule/Depreciation/CostOrOtherBasis8570
DepreciationSchedule/Depreciation/CostOrOtherBasis9292
DepreciationSchedule/Depreciation/CostOrOtherBasis101560
DepreciationSchedule/Depreciation/CostOrOtherBasis111206
DepreciationSchedule/Depreciation/CostOrOtherBasis121261
DepreciationSchedule/Depreciation/CostOrOtherBasis132123
DepreciationSchedule/Depreciation/CostOrOtherBasis148100
DepreciationSchedule/Depreciation/CostOrOtherBasis152489
DepreciationSchedule/Depreciation/CostOrOtherBasis16989
DepreciationSchedule/Depreciation/CostOrOtherBasis171166
DepreciationSchedule/Depreciation/CostOrOtherBasis182785
DepreciationSchedule/Depreciation/CostOrOtherBasis1987750
DepreciationSchedule/Depreciation/CostOrOtherBasis201622
DepreciationSchedule/Depreciation/CurrentYearExpense03909
DepreciationSchedule/Depreciation/CurrentYearExpense128
DepreciationSchedule/Depreciation/CurrentYearExpense215
DepreciationSchedule/Depreciation/CurrentYearExpense3241
DepreciationSchedule/Depreciation/CurrentYearExpense4105
DepreciationSchedule/Depreciation/CurrentYearExpense5177
DepreciationSchedule/Depreciation/CurrentYearExpense6675
DepreciationSchedule/Depreciation/CurrentYearExpense7208
DepreciationSchedule/Depreciation/CurrentYearExpense883
DepreciationSchedule/Depreciation/CurrentYearExpense997
DepreciationSchedule/Depreciation/CurrentYearExpense10232
DepreciationSchedule/Depreciation/CurrentYearExpense11156
DepreciationSchedule/Depreciation/DateAcquired02001-06-06
DepreciationSchedule/Depreciation/DateAcquired12001-05-08
DepreciationSchedule/Depreciation/DateAcquired22001-06-06
DepreciationSchedule/Depreciation/DateAcquired32001-04-19
DepreciationSchedule/Depreciation/DateAcquired42001-06-27
DepreciationSchedule/Depreciation/DateAcquired52001-05-16
DepreciationSchedule/Depreciation/DateAcquired62001-06-19
DepreciationSchedule/Depreciation/DateAcquired72001-05-30
DepreciationSchedule/Depreciation/DateAcquired82003-10-06
DepreciationSchedule/Depreciation/DateAcquired92003-07-23
DepreciationSchedule/Depreciation/DateAcquired102004-12-16
DepreciationSchedule/Depreciation/DateAcquired112007-08-16
DepreciationSchedule/Depreciation/DateAcquired122001-04-30
DepreciationSchedule/Depreciation/DateAcquired132001-05-10
DepreciationSchedule/Depreciation/DateAcquired142001-05-24
DepreciationSchedule/Depreciation/DateAcquired152001-05-30
DepreciationSchedule/Depreciation/DateAcquired162001-05-30
DepreciationSchedule/Depreciation/DateAcquired172001-06-12
DepreciationSchedule/Depreciation/DateAcquired182001-09-27
DepreciationSchedule/Depreciation/DateAcquired192001-02-27
DepreciationSchedule/Depreciation/DateAcquired202009-07-13
DepreciationSchedule/Depreciation/DescriptionOfProperty0BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty1DESKS
DepreciationSchedule/Depreciation/DescriptionOfProperty2CHAIRS
DepreciationSchedule/Depreciation/DescriptionOfProperty3SIDEBOARD TABLE
DepreciationSchedule/Depreciation/DescriptionOfProperty4CONFERENCE TABLE
DepreciationSchedule/Depreciation/DescriptionOfProperty5REFRIDERATOR
DepreciationSchedule/Depreciation/DescriptionOfProperty6VACUUM
DepreciationSchedule/Depreciation/DescriptionOfProperty7STAND
DepreciationSchedule/Depreciation/DescriptionOfProperty824" TV/VCR/DVD
DepreciationSchedule/Depreciation/DescriptionOfProperty9BLINDS FRONT DOOR
DepreciationSchedule/Depreciation/DescriptionOfProperty10LAPTOP COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty11OPTIPLEX SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty127 CEILING FANS W. REMOTES
DepreciationSchedule/Depreciation/DescriptionOfProperty13CARPET
DepreciationSchedule/Depreciation/DescriptionOfProperty14PHONE SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty15WOOD BLINDS
DepreciationSchedule/Depreciation/DescriptionOfProperty16ALARM SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty17OAK BASEBOARDS
DepreciationSchedule/Depreciation/DescriptionOfProperty18SIGNS
DepreciationSchedule/Depreciation/DescriptionOfProperty19LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty20COPIER
DepreciationSchedule/Depreciation/Life039.0000
DepreciationSchedule/Depreciation/Life110.0000
DepreciationSchedule/Depreciation/Life210.0000
DepreciationSchedule/Depreciation/Life310.0000
DepreciationSchedule/Depreciation/Life410.0000
DepreciationSchedule/Depreciation/Life510.0000
DepreciationSchedule/Depreciation/Life610.0000
DepreciationSchedule/Depreciation/Life710.0000
DepreciationSchedule/Depreciation/Life810.0000
DepreciationSchedule/Depreciation/Life910.0000
DepreciationSchedule/Depreciation/Life105.0000
DepreciationSchedule/Depreciation/Life115.0000
DepreciationSchedule/Depreciation/Life1212.0000
DepreciationSchedule/Depreciation/Life1312.0000
DepreciationSchedule/Depreciation/Life1412.0000
DepreciationSchedule/Depreciation/Life1512.0000
DepreciationSchedule/Depreciation/Life1612.0000
DepreciationSchedule/Depreciation/Life1712.0000
DepreciationSchedule/Depreciation/Life1812.0000
DepreciationSchedule/Depreciation/Life195.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation038569
DepreciationSchedule/Depreciation/PriorYearsDepreciation14763
DepreciationSchedule/Depreciation/PriorYearsDepreciation26939
DepreciationSchedule/Depreciation/PriorYearsDepreciation31276
DepreciationSchedule/Depreciation/PriorYearsDepreciation4530
DepreciationSchedule/Depreciation/PriorYearsDepreciation51338
DepreciationSchedule/Depreciation/PriorYearsDepreciation6422
DepreciationSchedule/Depreciation/PriorYearsDepreciation7605
DepreciationSchedule/Depreciation/PriorYearsDepreciation8358
DepreciationSchedule/Depreciation/PriorYearsDepreciation9187
DepreciationSchedule/Depreciation/PriorYearsDepreciation101404
DepreciationSchedule/Depreciation/PriorYearsDepreciation11925
DepreciationSchedule/Depreciation/PriorYearsDepreciation121096
DepreciationSchedule/Depreciation/PriorYearsDepreciation131845
DepreciationSchedule/Depreciation/PriorYearsDepreciation147040
DepreciationSchedule/Depreciation/PriorYearsDepreciation152162
DepreciationSchedule/Depreciation/PriorYearsDepreciation16858
DepreciationSchedule/Depreciation/PriorYearsDepreciation17973
DepreciationSchedule/Depreciation/PriorYearsDepreciation182204
DepreciationSchedule/Depreciation/PriorYearsDepreciation191232
EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName0MICHAEL-ANNE YOUNG
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0104537
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis115388
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis2103366
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis383398
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis41
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis512401
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis616412
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis720350
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis8123120
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis9158430
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis1049549
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis1131392
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis12110642
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis13174512
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis14100995
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis1551007
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis1699466
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis17171720
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis1896000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis19198407
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis2046909
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis21179871
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis2285734
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis23120123
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis2463438
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis2590688
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis2686704
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis2762934
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis2888561
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis2952161
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis3040186
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis3140299
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis3257497
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis3355381
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis3468874
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis3558254
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis3634290
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis3748177
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis3822349
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis3918506
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis4059732
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis41103663
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis4213309
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis4318953
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis4429519
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis45250000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02011-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12010-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32011-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired42011-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired52011-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired62011-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired72011-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired82011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired92010-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired102008-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired112010-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired122003-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired132010-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired142002-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired152010-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired162010-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired172010-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired182010-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired192003-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired202009-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired212007-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired222009-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired232009-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired242008-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22011-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32011-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold42011-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold52012-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold62012-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold72012-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold82012-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold92011-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold102011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold112011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold122011-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold132011-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold142011-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold152011-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold162011-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold172011-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold182011-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold192011-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold202011-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold212011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold222011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold232012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold242012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold252012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold262012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold272012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold282012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold292012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold302012-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold312012-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold322012-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold332012-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0141310
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice123587
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice2107397
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice3106095
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice41
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice515951
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice620078
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice732994
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice8124181
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice9175594
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice1067392
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice1156503
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice1293972
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice13169257
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice14148533
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice1584304
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice1690667
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice17144654
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice18100000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice19165254
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice2079193
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice21136034
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice2288464
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice2372437
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice24107844
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice2555500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice26114145
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice27124686
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice28123230
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice2997621
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice3089556
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice3152871
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice3274350
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice3370625
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice3487832
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice35117887
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice3637603
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice3798820
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice3842425
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice3954573
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice4089041
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice41133566
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice4217612
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice4328272
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice4470423
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice45250000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired10PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired11PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired12PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired13PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired14PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired15PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired16PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired17PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired18PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired19PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired20PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired21PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired22PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired23PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired24PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired25PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired26PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired27PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired28PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired29PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired30PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired31PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired32PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired33PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired34PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired35PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired36PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired37PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired38PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired39PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired40PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired41PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired42PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired43PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired44PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired45PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0NALCO HOLDINGS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1CHESAPEAKE ENERGY CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2BOEING CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3GOODRICH CORPORATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name4BANCO SANTANDER SA ADR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name5EBAY INC.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name6GENERAL DYNAMICS CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name7S P X CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name8CONAGRA FOODS INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name9YAHOO INC.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name10CHESAPEAKE ENERGY CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name11PIONEER NATURAL RES CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name12BOEING CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name13WHITE MOUNTAINS INS NEWFTENDER OFFER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name14GOODRICH CORPORATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name15BERKSHIRE HATHAWAY B NEWCLASS B
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name16LOEWS CORPORATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name17ITT CORPORATION NEW INDIANA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name18HOUSEHOLD FIN CO 6.10%
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name19LIFE TECHNOLOGIES CORP: LIFE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name20TYCO INTL LTD NEW
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name21BANK OF MELLON CP NEW
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name22CHESAPEAKE ENERGY CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name23HSBC HLDGS PLC ADR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name24EQUIFAX INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name25HEWLETT-PACKARD COMPANY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name26LIBERTY INTERACTIVE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name27EQUIFAX INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name28KRAFT FOODS, INC.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name29PARKER-HANNIFIN CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name30ACCENTURE PLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name31COVIDEN PLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name32LOWES COMPANIES INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name33WAL-MART STORES INC.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name343M COMPANY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name35AMERICAN EXPRESS COMPANY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name36HALLIBURTON CO HLDG CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name37JPMORGAN CHASE & CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name38PIONEER NATURAL RES CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name39TE CONNECTIVITY LTD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name40AES CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name41WAL-MART STORES, INC.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name42COVIDEN PLC NEW
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name43LOWES COMPANIES INC.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name44ACCENTURE PLC CL A
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name45CATERPILLAR FIN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet036773
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet18199
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet24031
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet322697
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet43550
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet53666
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet612644
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet71061
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet817164
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet917843
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1025111
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet11-16670
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet12-5255
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1347538

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,248,808
Liabilities
$4,456
Net assets
$7,244,352
Revenue
-
Expenses
$409,882
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.66$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.67$0.00$0.66
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.24$0.41
2011Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.78$0.39