Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,827,212
Up $2,540,893 (+27%) from 2011
Net Assets
Up$11,827,212
Up $2,540,893 (+27%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,223,342
Up $784,296 (+55%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT LOHSE | Treasurer | - | $0 | - | - |
| JENNIFER LOHSE | Secretary | - | $0 | - | - |
| PATRICIA LOHSE | Vice President | - | $0 | - | - |
| LINDA LOHSE | President | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | EDUCATION - ENDOWMENT AND CAPITAL FUNDS | PUBLIC | TUCSON, AZ, US | $935,400 |
| Paid Grant | - | HOUSING FOR THE POOR - CAPITAL FUNDS | N/A | TUCSON, AZ, US | $483,547 |
| Paid Grant | - | COMMUNITY ARTS - CAPITAL FUNDS | N/A | TUCSON, AZ, US | $100,000 |
| Paid Grant | - | MUSIC - UNRESTRICTED FUNDS | N/A | TUCSON, AZ, US | $51,000 |
| Paid Grant | - | COMMUNITY THEATER - CAPITAL FUNDS | N/A | TUCSON, AZ, US | $33,000 |
| Paid Grant | - | COMMUNITY ARTS - UNRESTRICTED FUNDS | N/A | TUCSON, AZ, US | $25,000 |
| Paid Grant | - | EDUCATION - ENDOWED FUNDS | PUBLIC | TUCSON, AZ, US | $25,000 |
| Paid Grant | - | YOUTH ACTIVITIES - CAPITAL FUNDS | N/A | TUCSON, AZ, US | $25,000 |
| Paid Grant | - | COMMUNITY - UNRESTRICTED FUNDS | N/A | TUCSON, AZ, US | $11,500 |
| Paid Grant | - | UNRESTRICTED FUNDS FOR YOUTH PROGRAMS | N/A | TUCSON, AZ, US | $10,000 |
| Paid Grant | - | YOUTH-UNRESTRICTED FUNDS | N/A | TUCSON, AZ, US | $5,000 |
| Paid Grant | - | COMMUNITY - UNRESTRICTED USE OR SALE OF DONATED ITEMS | N/A | TUCSON, AZ, US | $3,000 |
| Paid Grant | - | COMMUNITY ARTS - UNRESTRICTED FUNDS | N/A | TUCSON, AZ, US | $625 |
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 | 3280 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | DUKE CORLEY, CPA, P.C. |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 820 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 1640 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 91 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 45792 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 783 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2012-05-07 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | ROOFING AND FLOORING |
| DepreciationSchedule/Depreciation/Life | 0 | 39.0000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 100005 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 1 | 117255 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 2 | 101505 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 3 | 111657 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 4 | 149970 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 5 | 50605 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 6 | 101155 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 7 | 107916 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 8 | 198030 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 9 | 98421 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 10 | 122263 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 11 | 158585 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 12 | 115149 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 13 | 71370 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 14 | 114578 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 15 | 108957 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 16 | 99563 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 17 | 118454 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 18 | 119005 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 19 | 110095 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 20 | 58305 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 21 | 93268 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 22 | 99605 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 23 | 116645 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 24 | 99505 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 25 | 98724 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 26 | 201805 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 27 | 136922 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 28 | 48235 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 29 | 103505 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 30 | 45005 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 31 | 9604 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 32 | 19704 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 33 | 14967 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 34 | 24004 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 35 | 13680 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 36 | 9967 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 37 | 39805 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 38 | 21428 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 39 | 46505 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 40 | 49629 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 41 | 28955 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 42 | 23234 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 43 | 9630 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 44 | 9729 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 45 | 15003 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 108000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 1 | 120387 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 2 | 111220 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 3 | 113333 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 4 | 167774 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 5 | 53216 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 6 | 110854 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 7 | 104250 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 8 | 197032 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 9 | 121522 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 10 | 132099 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 11 | 169806 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 12 | 130154 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 13 | 77889 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 14 | 130403 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 15 | 125826 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 16 | 111849 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 17 | 135930 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 18 | 124531 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 19 | 131646 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 20 | 67375 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 21 | 109024 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 22 | 101816 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 23 | 132972 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 24 | 109868 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 25 | 94000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 26 | 142000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 27 | 163559 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 28 | 73440 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 29 | 150464 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 30 | 57097 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 31 | 12607 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 32 | 22244 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 33 | 20814 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 34 | 24964 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 35 | 8850 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 36 | 5625 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 37 | 37200 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 38 | 25250 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 39 | 63212 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 40 | 61254 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 41 | 30844 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 42 | 14433 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 43 | 13475 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 44 | 12734 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 45 | 17887 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | 100M TELEFONICA 7.045% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 1 | 100M SOUTHERN COPPER 6.75% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 2 | 100M MASCO 7.75% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 3 | 100M GOLDMAN SACHS 6.75% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 4 | 150M GLOBAL MARINE 7% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 5 | 40M GTE 6.94% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 6 | 85M PROTECTIVE LIFE 8.45% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 7 | 100M PACIFIC BELL 7.375% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 8 | 189M PACIFIC BELL 7.375% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 9 | 100M MORGAN STANLEY 7.3% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 10 | 105M MORGAN STANLEY 7.25% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 11 | 150M MEAD CORP 7.55% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 12 | 100M LINCOLN NATIONAL 7% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 13 | 65M HOUSEHOLD FINANCE 7.35% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 14 | 100M HSBC HOLDINGS 7.35% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 15 | 100M GOLDMAN SACHS 7.5% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 16 | 100M GLOBAL MARINE 7% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 17 | 100M GE CAPITAL 6.875% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 18 | 100M CORNING 7.53% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 19 | 100M CITIGROUP 6.875% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 20 | 55M BELL SOUTH 7% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 21 | 89M BELL SOUTH 7% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 22 | 100M BANK OF AMERICA 6.9% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 23 | 100M BANC ONE CORP 7.75% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 24 | 100M ASSURED GUARANTY 7% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 25 | 100M ARCELORMITTAL 7% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 26 | 200M AMERENERGY 7.95% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 27 | 123M AFLAC 6.9% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 28 | 50M TARGET 7% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 29 | 100M NATIONAL RURAL UTILITIES 8% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 30 | 45M HOUSEHOLD FINANCE 7.625% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 31 | 10M MOTOROLA 7.5% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 32 | 20M MASCO 7.75% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 33 | 15M KRAFT FOODS 7% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 34 | 24M NEW YORK TELEPHONE 7% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 35 | 15M CLEAR CHANNEL 6.875% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 36 | 10M ALBERTSON'S 8% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 37 | 40M CITIZENS UTILITIES 7.45% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 38 | 20M GMAC 8% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 39 | 50M CNA FINANCIAL 7.25% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 40 | 50M AT&T 6.5% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 41 | 30M ARROW ELECTRONICS 6.875% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 42 | 23M SEARS ACCEPTANCE CORP. 7.5% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 43 | 10M STATE OF ISRAEL 7.25% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 44 | 10M AETNA SERVICES 7.625% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 45 | 15M TYSON FOODS 7% |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 97468 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 37391 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 50004 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 29443 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 7004 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 67004 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 19861 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 38839 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 15000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 99960 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 10412 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 9524 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 50200 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 37785 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 7115 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 97520 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 20152 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 36949 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 14994 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | 4000 ING GROUP 7.375% |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | 667 DANA HOLDING CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | 875 PENNWEST ENERGY |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | 2000 LEXINGTON REALTY TR. 7.55% |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | 1500 COUNTRYWIDE CAP TR. 7% |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | 280 A.I.G. 7.7% |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | 4000 STRATEGIC HOTELS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | 800 COUNTRYWIDE CAP. TR |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | 1500 ARC ENERGY TR |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | 600 MERRILL LYNCH PREFERRED |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal | 0 | 5046008 |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV | 0 | 5494907 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 0 | 25600 |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 0 | Land |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 0 | 25600 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 0 | 4079100 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 41900 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 253543 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 465244 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | 5000 WELLS REIT INC. |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | LOS ARBOLES COMMUNITY #2 LLC |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | DIAMOND VENTURES OPPORTUNITY FUND I, LLC |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 3 | COLLECTIBLE POSTERS |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 30053 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 253543 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 2 | 465244 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 2 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 3 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 581805 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 8805 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 1090 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount | 0 | 54430 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | OIL AND GAS ROYALTIES |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 1 | FEDERAL TAX REFUND |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | 4118105 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 15 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 4764235 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 4764235 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 820 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 1640 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 3280 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 8805 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 1708072 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 1708072 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 783 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 581805 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 581805 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 2540893 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm | 0 | 54430 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss | 0 | 54430 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 8805 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 1090 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 1090 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 8805 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 4443312 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss | 0 | 54430 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 19683 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 42315 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 81920 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 4118105 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 4118105 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 552 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 1105 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 2210 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 274806 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 424962 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 1730185 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 320923 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 2223342 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 4764235 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 4764235 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 22113 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 320923 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 515270 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 1058 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 1057 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 2115 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 783 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 811320 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 884688 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 884688 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 2972993 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 3711906 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 4050729 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 297946 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 362014 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 384611 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligBOY | 0 | 3721218 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOY | 0 | 5046008 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV | 0 | 5494907 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBasis | 0 | 25600 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBOY | 0 | 25600 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOY | 0 | 25600 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV | 0 | 4079100 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 546735 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 760687 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 748840 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 45792 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 45009 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 45009 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 14393 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 8517 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 5361922 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY | 0 | 895964 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY | 0 | 976935 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV | 0 | 976935 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable | 0 | 976935 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 9286319 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 11827212 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 150 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 5848 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 5848 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 9286319 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 11827212 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 22032589 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 9286319 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 11827212 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 9286319 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 11827212 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 8805 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | DIAMOND VENTURES OPPORTUNITY FUND K-1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 8805 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 8805 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 8805 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 2540893 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 11827212 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 9286319 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 11827212 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 959736 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 959736 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 959736 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 1004169 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 44433 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 44433 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 185803 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 230236 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 44433 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 185803 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 44433 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 44433 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 230236 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 22032589 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 20389219 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 734334 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 8506576 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 305838 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 11148309 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 1004169 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 20083381 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 20389219 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 3.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | ROBERT LOHSE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | JENNIFER LOHSE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | PATRICIA LOHSE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | LINDA LOHSE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | SECRETARY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | Vice President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 2440 E BROADWAY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 2440 E BROADWAY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 2440 E BROADWAY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 2440 E BROADWAY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | TUCSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | TUCSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | TUCSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | TUCSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | AZ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | AZ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | AZ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | AZ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 857196008 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 857196008 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 857196008 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 857196008 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 1126264 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 1081831 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.05387 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.03500 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.05481 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.05377 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.07360 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.05215 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 20083381 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 19556015 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 1498193 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 966802 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 827442 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 965711 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 44433 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 1730185 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 684524 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 82115 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 51985 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 60903 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 50360 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.26933 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 1685752 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 1730185 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 44433 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 1730185 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | FOUNDATIONS |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 5207913939 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 2440 E BROADWAY |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.