Civic Intelligence

Nellie Van Schaick Tw

990PF • Fiscal year 2012 • EIN 86-6090500

Jun 01, 2011 to May 31, 2012 • Filed on Jan 11, 2013

Jpmorgan Chase Bankna 10 S DearbornSt Fl2160603
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,318,431

Flat from 2012

Net Assets

$4,318,431

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$214,092

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,210,740Liabilities 2011: $0Net Assets 2011: $4,210,7402011Assets 2012: $4,318,431Liabilities 2012: $0Net Assets 2012: $4,318,4312012Assets 2012: $4,318,431Liabilities 2012: $12012Assets 2013: $4,281,869Liabilities 2013: $02013Assets 2014: $4,359,641Liabilities 2014: $02014Assets 2015: $4,158,290Liabilities 2015: $0Net Assets 2015: $4,158,2902015Assets 2020: $3,610,753Liabilities 2020: $02020Assets 2021: $3,388,993Liabilities 2021: $0Net Assets 2021: $3,388,9932021Assets 2022: $3,154,367Liabilities 2022: $2,450Net Assets 2022: $3,151,9172022Assets 2023: $2,833,521Liabilities 2023: $3,692Net Assets 2023: $2,829,8292023Assets 2024: $2,562,673Liabilities 2024: $3,692Net Assets 2024: $2,558,9812024Assets 2025: $2,374,056Liabilities 2025: $3,692Net Assets 2025: $2,370,3642025

Highlighted filing

2012

Assets$4,318,431
Liabilities$0
Net Assets$4,318,431

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $224,4652011Expenses 2012: $214,0922012Revenue 2012: $321,535Expenses 2012: $214,092Net Income 2012: $107,4432012Revenue 2013: $210,375Expenses 2013: $246,939Net Income 2013: -$36,5642013Revenue 2014: $163,731Expenses 2014: $85,959Net Income 2014: $77,7722014Revenue 2015: $119,930Expenses 2015: $321,281Net Income 2015: -$201,3512015Revenue 2020: $211,366Expenses 2020: $368,597Net Income 2020: -$157,2312020Revenue 2021: $162,896Expenses 2021: $380,225Net Income 2021: -$217,3292021Revenue 2022: $194,886Expenses 2022: $431,962Net Income 2022: -$237,0762022Revenue 2023: $127,445Expenses 2023: $449,533Net Income 2023: -$322,0882023Revenue 2024: $79,875Expenses 2024: $342,973Net Income 2024: -$263,0982024Revenue 2025: $206,980Expenses 2025: $395,597Net Income 2025: -$188,6172025

Highlighted filing

2012

Revenue-
Expenses$214,092
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 11, 2013
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JPMORGAN CHASE BANKNATrusteePT$63,393-$63,393
BARASSI CURL PLCTrustee-$4,680-$4,680
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDAVAO MEDICAL SCHOOL FOUNDATIONSCHOLARSHIPS STUDY OF MEDICINEFOREIGN UNIVERSITYDAVAO CITY, RP$64,260
Paid GrantXAVIER UNIVERSITY DR JOSE P RIZAL SCHOOL OF MEDICINESCHOLARSHIPS STUDY OF MEDICINEFOREIGN UNIVERSITYCAGAYANDE DE ORO CITY, RP$35,420
Paid GrantATENEO DE ZAMBOANGA UNIVERSITY SCHOOL OF MEDICINESCHOLARSHIPS STUDY OF MEDICINEFOREIGN UNIVERSITYZAMBOANGA CITY, RP$25,900
Paid GrantSAINT LOUIS UNIVERSITYSCHOLARSHIPS STUDY OF MEDICINEFOREIGN UNIVERSITYBAGUIO CITY, RP$14,400
Filing and Contact Details

Filer

EIN
86-6090500
Raw XML AppendixShowing 400 of 540 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.

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ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee164260
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee210781
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee335420
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee0NO
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee1NO
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee2NO
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee3NO
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine10ATENEO DE ZAMBOANGA UNIVERSITY
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine11DAVAO MEDICAL SCHOOL FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine12ST LOUIS UNIVERSITY
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine13XAVIER UNIVERSITY DR JOSE RIZAL SCH MEDICINE
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee012/20/2012
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee108/14/2012
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee209/07/12
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee308/15/2012
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/AddressLine10LA PURISMA STREET
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/AddressLine11MEDICAL SCHOOL DRIVE BUJADA
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/AddressLine12A BONAFICO STREET
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/AddressLine13PO BOX 24
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/City0ZAMBOANGA CITY
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/City1DAVAO CITY
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/City2BAGUIO CITY
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/City3CAGAYAN DE ORO CITY
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/Country0RP
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/Country1RP
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ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount025900
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ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount214400
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount335420
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate02011-12-12
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate12011-12-12
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate22011-12-12
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate32011-12-12
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose0PROVIDE GRADUATE AND UNDERGRADUATE SCHOLARSHIPS TO LOW INCOME STUDENTS OFPHILLIPINE ORIGIN FOR THE STUDY OF MEDICINE
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose1PROVIDE GRADUATE AND UNDERGRADUATE SCHOLARSHIPS TO LOW INCOME STUDENTS OFPHILLIPINE ORIGIN FOR THE STUDY OF MEDICINE
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose2PROVIDE GRADUATE AND UNDERGRADUATE SCHOLARSHIPS TO LOW INCOME STUDENTS OFPHILLIPINE ORIGINPROVIDE GRADUATE AND UNDERGRADUATE SCHOLARSHIPS TO LOW INCOME STUDENTS OFPHILLIPINE ORIGIN FOR THE STUDY OF MEDICINE.N FOR THE STUDY OF MEDICINE
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose3PROVIDE GRADUATE AND UNDERGRADUATE SCHOLARSHIPS TO LOW INCOME STUDENTS OF PHILLIPINE ORIGIN FOR THE STUDY OF MEDICINE.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification0NO DIVERSION OF FUNDS
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification1NO DIVERSION OF FUNDS
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification2NO DIVERSION OF FUNDS
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification3NO DIVERSION OF FUNDS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0168585
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1200000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue2155973
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue3151450
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue4156008
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue597731
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue6273572
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue7160839
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue8260439
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue9222202
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue10110536
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue11152839
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0167669
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1200591
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV2150251
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV3150930
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV4182329
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV5107024
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV6275154
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV7155209
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV8260878
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV9217723
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV10102073
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV11177965
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0FIDELITY ADVISOR HIGH INCOME ADV FUND - 18324.496 SHS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1VANGUARD FI SECS F INTR TRM - 19685.039 SHS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2GENERAL ELECTRIC CAPITAL CO MED TERM NTS 6% JUN 15 2012 - 150000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3FHLMC NOTES 5 1/8% JUL 15 2012 - 150000 SHS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond4ISHARES BARCLAYS TIPS BOND FUND - 1503 SHS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond5FHLMC 4.50% 01/15/2014 - 100000 SHS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond6EATON VANCE FLOATING RATE I - 30777.893 SHS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond7JPM HIGH YIELD FD - SEL - 20001.174 SHS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond8JPM SHORT DURATION BOND FD - SEL - 23759.366 SHS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond9RIDGEWORTH FDS SEIX FLRT HI I - 24882.626 SHS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond10JPM INTL CURRENCY INCOME FD- 9539.568 SHS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond11FNMA 5.25% DUE 09/15/16- 150000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue05829
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue116760
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue274230
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue339940
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue446940
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue511374
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue62760
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue741300
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue82937
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue91674
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1076170
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1154491
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1228181
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1320765
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1444390
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1537079
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1648002
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1781677
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1868670
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue19152739
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2049912
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2147812
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2293105
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue23110588
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2419220
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2555193
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2623189
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue27100000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue28100753
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2967080
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3022931
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue31108614
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue32100885
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue334165
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3431449
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3520690
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0118560
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV112200
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV287620
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV332660
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV491420
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV5154320
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV6124860
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV745210
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV894048
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV9156345
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1087570
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1166175
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1237570
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1353120
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1446718
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1531625
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1674110
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1798730
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1896150
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV19150371
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2066309
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2147416
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV22154545
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV23104165
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2420230
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2552049
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2634170
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2785547
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2895004
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV29101420
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3022548
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3190417
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV32112025
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV33117945
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3429210
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3531245
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0AIR PRODUCTS & CHEMICALS INC - 1500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1ANADARKO PETROLEUM CORP - 200 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2CATERPILLAR INC - 1000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3CISCO SYSTEMS INC - 2000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4WALT DISNEY CO - 2000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5INTERNATIONAL BUSINESS MACHINES CORP - 800 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6JOHNSON & JOHNSON - 2000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7JOHNSON CONTROLS INC - 1500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8KELLOGG CO - 1928 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9MC DONALDS CORP - 1750 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10MICROSOFT CORP - 3000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11ORACLE CORP - 2500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12PACCAR INC - 1000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13PRAXAIR INC - 500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14PROCTER & GAMBLE CO - 750 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15SCHLUMBERGER LTD - 500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16UNITED TECHNOLOGIES CORP - 1000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17WALMART STORES INC - 1500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18WELLS FARGO & CO - 3000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19MFS INTL VALUE-I - 6070.707 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20ISHARES COHEN & STEERS REALTY MAJORS INDEX FUND - 882 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21ISHARES RUSSELL MIDCAP GROWTH INDEX FUND - 814 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22ISHARES RUSSELL MIDCAP INDEX FUND - 1500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23ISHARES MSCI EAFE INDEX FD - 2181 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24CENTERPOINT ENERGY INC - 1000 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25VANGUARD MSCI EMERGING MARKETS ETF - 1369 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock26AT&T INC - 1000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock27MANNING & NAPIER FUND INC WORLD OPPS SERIES FUND - 13020.833 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock28EATON VANCE MUT FDS TR GB MACRO ABSOLUTE RTN I - 9744 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock29ISHARES MSCI ALL COUNTRY ASIA EX JAPAN INDEX FUND - 2000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock30MERCK AND CO INC - 600 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31HIGHBRIDGE DYNAMIC COMM STRG FD -SEL - 5530.091 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock32MATTHEWS PACIFIC TIGER INSTL FUND - 5443.369 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock33EXXON MOBIL CORP - 1500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock34METLIFE INC - 1000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock35THE TRAVELERS COMPANIES INC. - 500 SHS
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal00
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV00
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue0103785
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV0100875
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