Liabilities / Assets
27th 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
27th 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
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,678,334
Up $38,719 (+2.4%) from 2011
Net Assets
Up$1,678,334
Up $38,719 (+2.4%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$166,089
Up $22,747 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER L JOSEPHS | Director | - | $0 | - | - |
| ADELE F JOSEPHS | Director | - | $0 | - | - |
| DIANA Z MOORE | Director | - | $0 | - | - |
| PAULINE CREIGHTON | Secretary | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | MIRACLE FLIGHTS | CHARITABLE CONTRIBUTION | PUBLIC CHAR | GREEN VALLEY, NV, US | $3,000 |
| Paid Grant | ST JUDES RANCH FOR | CHARITABLE CONTRIBUTION | PUBLIC CHAR | BOULDER CITY, NV, US | $3,000 |
| Paid Grant | SAFE NEST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $2,000 |
| Paid Grant | SHADE TREE SHELTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $2,000 |
| Paid Grant | SHADE TREE SHELTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $2,000 |
| Paid Grant | HELP OF SOUTHERN NEVADA | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,950 |
| Paid Grant | NV PARTNERSHIP HOMELESS Y | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,950 |
| Paid Grant | STREET TEENS | CHARITABLE CONTRIBUTIONS | PUBLIC CHARI | LAS VEGAS, NV, US | $1,950 |
| Paid Grant | SHADE TREE SHELTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $1,517 |
| Paid Grant | BOYS & GIRLS CLUB OF LV | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,500 |
| Paid Grant | BOYS TOWN OF NEVADA | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,500 |
| Paid Grant | CASA DE LUZ | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,500 |
| Paid Grant | OLIVE CREST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,500 |
| Paid Grant | SAFE NEST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,007 |
| Paid Grant | BOYS & GIRLS CLUB OF LV | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | BOYS & GIRLS CLUB OF LV | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | BOYS TOWN OF NEVADA | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | BOYS TOWN OF NEVADA | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | CATHOLIC CHARITIES OF SNV | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | CHILD FOCUS | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | HELP OF SOUTHERN NEVADA | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | NEST FONDATION | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LOS ANGELES, CA, US | $1,000 |
| Paid Grant | NV PARTNERSHIP HOMELESS Y | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | NV PARTNERSHIP HOMELESS Y | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | OLIVE CREST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | OLIVE CREST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | SAFE NEST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | SALVATION ARMY | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $1,000 |
| Paid Grant | SALVATION ARMY | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $1,000 |
| Paid Grant | SALVATION ARMY | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $1,000 |
| Paid Grant | SHADE TREE SHELTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $1,000 |
| Paid Grant | SHRINER'S CRIPPLED CHILDREN'S FUND | CHARITABLE CONTRIBUTION | PUBLIC CHAR | HOUSTON, TX, US | $1,000 |
| Paid Grant | ST JUDES RANCH FOR | CHARITABLE CONTRIBUTION | PUBLIC CHAR | BOULDER CITY, NV, US | $1,000 |
| Paid Grant | ST JUDES RANCH FOR | CHARITABLE CONTRIBUTION | PUBLIC CHAR | BOULDER CITY, NV, US | $1,000 |
| Paid Grant | STREET TEENS | CHARITABLE CONTRIBUTIONS | PUBLIC CHARI | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | THREE SQUARE FOOD BANK | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | SAFE NEST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | SAFE NEST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $850 |
| Paid Grant | SHADE TREE SHELTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $850 |
| Paid Grant | SHADE TREE SHELTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $841 |
| Paid Grant | SAFE NEST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $825 |
| Paid Grant | SAFE NEST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $750 |
| Paid Grant | SHADE TREE SHELTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $637 |
| Paid Grant | THREE SQUARE FOOD BANK | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $600 |
| Paid Grant | BOYS & GIRLS CLUB OF LV | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $500 |
| Paid Grant | BOYS TOWN OF NEVADA | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $500 |
| Paid Grant | CASA DE LUZ | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $500 |
| Paid Grant | CASA DE LUZ | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $500 |
| Paid Grant | CASA DE LUZ | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $500 |
| Paid Grant | CHILD FOCUS | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $500 |
| Paid Grant | HELP OF SOUTHERN NEVADA | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $500 |
| Paid Grant | LAS VEGAS RESCUE MISSION | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $500 |
| Paid Grant | OLIVE CREST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $500 |
| Paid Grant | SAFE NEST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $500 |
| Paid Grant | SAFE NEST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $500 |
| Paid Grant | SAFE NEST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $500 |
| Paid Grant | SALVATION ARMY | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $500 |
| Paid Grant | SHADE TREE SHELTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $500 |
| Paid Grant | SHADE TREE SHELTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $500 |
| Paid Grant | SHADE TREE SHELTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $500 |
| Paid Grant | SHADE TREE SHELTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $500 |
| Paid Grant | ST JOHNS GREEK ORTHODOX | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $500 |
| Paid Grant | ST JOHNS GREEK ORTHODOX | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $500 |
| Paid Grant | STREET TEENS | CHARITABLE CONTRIBUTIONS | PUBLIC CHARI | LAS VEGAS, NV, US | $500 |
| Paid Grant | THREE SQUARE FOOD BANK | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $500 |
| Paid Grant | TOYS 4 TOTS | CHARITABLE CONTRIBUTION | PUBLIC CHAR | TRIANGLE, VA, US | $500 |
| Paid Grant | VFW SENIOR FOOD BASKET | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $500 |
| Paid Grant | ZELZAH SHRINERS | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $500 |
| Paid Grant | SHADE TREE SHELTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $488 |
| Paid Grant | CASA DE LUZ | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $442 |
| Paid Grant | SAFE NEST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $420 |
| Paid Grant | SAFE NEST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $400 |
| Paid Grant | ST JUDES RANCH FOR | CHARITABLE CONTRIBUTION | PUBLIC CHAR | BOULDER CITY, NV, US | $396 |
| Paid Grant | SAFE NEST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $350 |
| Paid Grant | SHADE TREE SHELTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $329 |
| Paid Grant | HELP OF SOUTHERN NEVADA | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $317 |
| Paid Grant | NV PARTNERSHIP HOMELESS Y | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $317 |
| Paid Grant | STREET TEENS | CHARITABLE CONTRIBUTIONS | PUBLIC CHARI | LAS VEGAS, NV, US | $317 |
| Paid Grant | NOAH'S ANIMAL HOUSE | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $300 |
| Paid Grant | NOAH'S ANIMAL HOUSE | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $300 |
| Paid Grant | SHADE TREE SHELTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $285 |
| Paid Grant | HELP OF SOUTHERN NEVADA | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $200 |
| Paid Grant | NOAH'S ANIMAL HOUSE | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $200 |
| Paid Grant | NV PARTNERSHIP HOMELESS Y | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $200 |
| Paid Grant | STREET TEENS | CHARITABLE CONTRIBUTIONS | PUBLIC CHARI | LAS VEGAS, NV, US | $200 |
| Paid Grant | SHADE TREE SHELTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $73 |
| Paid Grant | SHADE TREE SHELTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $15 |
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 | 2410 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| CompensationExplanation/Compensation/PersonName | 0 | JENNIFER L JOSEPHS |
| CompensationExplanation/Compensation/PersonName | 1 | ADELE F JOSEPHS |
| CompensationExplanation/Compensation/PersonName | 2 | DIANA Z MOORE |
| CompensationExplanation/Compensation/PersonName | 3 | PAULINE CREIGHTON |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | S/L |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 56700 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 20000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 510300 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 4151 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 1562 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 4151 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 16030 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 1785 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 13085 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 151 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 57 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 151 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 8149 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2007-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2007-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2007-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2010-11-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2010-11-17 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2010-11-29 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2012-07-16 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | HOME FURNISHING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | SANTA ANITA RESIDENCE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | BUILDING IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | BUILDING IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | BUILDING IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | HVAC UNIT |
| DepreciationSchedule/Depreciation/Life | 0 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 2 | 27.5000 |
| DepreciationSchedule/Depreciation/Life | 3 | 27.5000 |
| DepreciationSchedule/Depreciation/Life | 4 | 27.5000 |
| DepreciationSchedule/Depreciation/Life | 5 | 27.5000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 15538 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 64878 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 170 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 64 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 170 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 126900 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 1 | 5127 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 2 | 5947 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 3 | 2795 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 4 | 6316 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 5 | 24335 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 6 | 1234 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 7 | 24744 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 8 | 7291 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 9 | 22388 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 10 | 11981 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 11 | 37421 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 12 | 4763 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 13 | 3219 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 14 | 40813 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 15 | 3034 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 16 | 5788 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 17 | 4252 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 18 | 6 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 19 | 24699 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 20 | 925 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 21 | 1420 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 22 | 60251 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 23 | 8524 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 0 | 1994-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 1 | 2011-07 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 2 | 2011-05 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 3 | 2012-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 4 | 2011-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 5 | 2011-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 6 | 2001-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 7 | 2009-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 8 | 2007-07 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 9 | 2001-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 10 | 2010-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 11 | 2007-05 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 12 | 2007-05 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 13 | 2006-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 14 | 2006-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 15 | 2009-05 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 16 | 2009-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 17 | 2001-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 18 | 2009-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 19 | 2010-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 20 | 2001-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 21 | 2006-05 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 22 | 2012-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 23 | 2006-05 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2012-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 1 | 2012-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 2 | 2012-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 3 | 2012-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 4 | 2012-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 5 | 2012-05 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 6 | 2012-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 7 | 2012-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 8 | 2012-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 9 | 2012-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 10 | 2012-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 11 | 2012-07 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 12 | 2012-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 13 | 2012-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 14 | 2012-05 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 15 | 2012-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 16 | 2012-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 17 | 2012-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 18 | 2012-05 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 19 | 2012-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 20 | 2012-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 21 | 2012-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 22 | 2012-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 23 | 2012-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 120000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 1 | 6093 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 2 | 6695 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 3 | 2957 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 4 | 8377 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 5 | 16494 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 6 | 3645 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 7 | 38839 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 8 | 11233 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 9 | 42265 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 10 | 20919 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 11 | 39133 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 12 | 6336 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 13 | 5071 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 14 | 46057 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 15 | 6494 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 16 | 18428 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 17 | 5864 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 18 | 17 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 19 | 24955 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 20 | 3188 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 21 | 1795 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 22 | 47357 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 23 | 8564 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | DONATION |
| 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/Name | 0 | 10016 ARBUCKLE DRIVE RESIDENCE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 1 | 100 SHS., ECOLAB INC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 2 | 225 SHS., LKQ CORP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 3 | 55 SHS., MC CORMICK & CO INC. |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 4 | 70 SHS., VISA INC. CLASS A |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 5 | 525 SHS., STIFEL FINANCIAL GROUP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 6 | 50 SHS., ACE LIMITED |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 7 | 1,035 SHS., ADOBE SYSTEMS INC. |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 8 | 195 SHS., AMPHENOL CORP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 9 | 485 SHS., BERKSHIRE HATHAWAY INC. |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 10 | 220 SHS., DOLLAR TREE STORES INC. |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 11 | 815 SHS., EMERSON ELECTRIC CO |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 12 | 10 SHS., GOOGLE INC. |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 13 | 115 SHS., LINCOLN ELECTRIC HLDGS |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 14 | 1,115 SHS., MICROSOFT CORP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 15 | 60 SHS., NIKE INC. |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 16 | 130 SHS., NOVO NORDISK |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 17 | 90 SHS., PEPISCO INCORPORATED |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 18 | 0.50 SHS., PHILLIPS 66 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 19 | 625 SHS., TEVA PHARMACEUTICAL |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 20 | 40 SHS., UNITED TECHNOLOGIES CORP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 21 | 30 SHS., WAL-MART STORES INC. |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 22 | 1,410 SHS., WALGREEN COMPANY |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 23 | 255 SHS., WELLS FARGO COMPANY |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense | 0 | 4386 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | -11286 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 1 | 966 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 2 | 748 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 3 | 162 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 4 | 2061 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 5 | -7841 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 6 | 2411 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 7 | 14095 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 8 | 3942 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 9 | 19877 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 10 | 8938 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 11 | 1712 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 12 | 1573 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 13 | 1852 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 14 | 5244 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 15 | 3460 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 16 | 12640 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 17 | 1612 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 18 | 11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 19 | 256 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 20 | 2263 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 21 | 375 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 22 | -12894 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 23 | 40 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 1049749 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 1523036 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | WACHOVIA SECURITIES 33982538 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome | 0 | 25645 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | 52217 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome | 0 | 46 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 77908 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 77908 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 2410 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 25691 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 72276 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 72276 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 126900 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 23378 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 25645 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 25645 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 25645 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 38719 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 490776 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 46 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 46 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 46 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 52217 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 33807 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 33807 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 32348 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 32348 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 371 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 1870 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 25691 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 72276 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 66526 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 166089 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 25691 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 204808 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 66526 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 93813 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 104196 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 42477 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 132316 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 132316 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 1081092 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 1049749 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 1523036 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 600465 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 516046 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 496269 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 1639615 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 1678334 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 1639615 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 1678334 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 1655352 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 1639615 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 1678334 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 1639615 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 1678334 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 38719 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 1678334 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 1639615 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 1678334 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 75829 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 75829 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 75829 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 75829 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 1655352 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 1539682 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 87397 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 1452285 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 23095 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 75829 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 1516587 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 1539682 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| 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/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | JENNIFER L JOSEPHS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | ADELE F JOSEPHS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | DIANA Z MOORE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | PAULINE CREIGHTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | SECRETARY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 3554 CHAMA AVENUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 67 ISLEWORTH DR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 970 DAWN LIGHT AVENUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 85 MAGICAL MYSTERY LANE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | LAS VEGAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | HENDERSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | LAS VEGAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | LAS VEGAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | NV |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | NV |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | NV |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | NV |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 89121 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 89052 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 89123 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 89014 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 67271 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 67271 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.044357 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.059269 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.044240 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.059245 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.052814 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.006218 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 1516587 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 1304501 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 1509844 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 1356608 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 1624428 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 1979031 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 72276 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 77317 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 66795 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 80372 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 85793 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 12305 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.221786 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 72276 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 72276 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 72276 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | THE JOSEPHS FOUNDATION |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 7023852474 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 5395 POLARIS AVENUE SUITE 100 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | LAS VEGAS |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | NV |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 89118 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | NV |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | JOSEPHSFOUNDATION.ORG |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.