Civic Intelligence

Kane Family Foundation Inc

EIN 90-0689673 • Colorado Springs, CO

6510-A South Academy Blvd Box 285Colorado Springs, CO 80906
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$50,050

Higher top officer pay than 22% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Asset Growth

43rd percentile

3.0%

Faster asset growth than 43% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$35,843,793

Up $1,053,934 (+3.0%) from 2023

Liabilities

Down

$3,238,026

Down $1,074,352 (-25%) from 2023

Net Assets

Up

$32,605,767

Up $2,128,286 (+7.0%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Up

$1,434,030

Up $363,958 (+34%) from 2023

Expenses

Down

$745,042

Down $524,669 (-41%) from 2023

Net Income

Up

$688,988

Up $888,627 (+445%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $24,250,892Liabilities 2011: $2,811,4932011Assets 2012: $25,139,446Liabilities 2012: $2,462,2652012Assets 2013: $27,957,316Liabilities 2013: $2,622,4972013Assets 2014: $28,616,310Liabilities 2014: $2,950,957Net Assets 2014: $25,665,3532014Assets 2015: $27,530,000Liabilities 2015: $3,365,730Net Assets 2015: $24,164,2702015Assets 2017: $29,753,396Liabilities 2017: $4,392,559Net Assets 2017: $25,360,8312017Assets 2018: $29,046,996Liabilities 2018: $4,179,159Net Assets 2018: $24,867,8372018Assets 2019: $31,082,149Liabilities 2019: $2,950,0432019Assets 2020: $30,270,888Liabilities 2020: $3,488,9272020Assets 2021: $37,254,758Liabilities 2021: $3,075,670Net Assets 2021: $34,179,0882021Assets 2022: $32,533,380Liabilities 2022: $4,630,378Net Assets 2022: $27,903,0022022Assets 2023: $34,789,859Liabilities 2023: $4,312,378Net Assets 2023: $30,477,4812023Assets 2024: $35,843,793Liabilities 2024: $3,238,026Net Assets 2024: $32,605,7672024

Highlighted filing

2024

Assets$35,843,793
Liabilities$3,238,026
Net Assets$32,605,767
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $356,826Expenses 2011: $638,389Net Income 2011: -$281,5632011Revenue 2012: $574,705Expenses 2012: $1,087,948Net Income 2012: -$513,2432012Revenue 2013: $1,840,005Expenses 2013: $1,634,337Net Income 2013: $205,6682013Revenue 2014: $1,693,410Expenses 2014: $2,137,242Net Income 2014: -$443,8322014Revenue 2015: $1,371,863Expenses 2015: $1,757,235Net Income 2015: -$385,3722015Revenue 2017: $1,678,237Expenses 2017: $2,403,442Net Income 2017: -$725,2052017Revenue 2018: $1,996,225Expenses 2018: $1,788,312Net Income 2018: $207,9132018Revenue 2019: $1,131,762Expenses 2019: -$177,484Net Income 2019: $1,309,2462019Revenue 2020: $804,246Expenses 2020: $2,207,151Net Income 2020: -$1,402,9052020Revenue 2021: $2,283,926Expenses 2021: $988,056Net Income 2021: $1,295,8702021Revenue 2022: $1,295,440Expenses 2022: $3,176,526Net Income 2022: -$1,881,0862022Revenue 2023: $1,070,072Expenses 2023: $1,269,711Net Income 2023: -$199,6392023Revenue 2024: $1,434,030Expenses 2024: $745,042Net Income 2024: $688,9882024

Highlighted filing

2024

Revenue$1,434,030
Expenses$745,042
Net Income$688,988
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,843,793
Liabilities
$3,238,026
Net assets
$32,605,767
Revenue
$1,434,030
Expenses
$745,042
Net income
$688,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.8$3.24$32.6$1.43$0.75$0.69
2023Detailed filing. Detailed filing data is available for this year.$34.8$4.31$30.5$1.07$1.27$0.20
2022Detailed filing. Detailed filing data is available for this year.$32.5$4.63$27.9$1.30$3.18$1.88
2021Detailed filing. Detailed filing data is available for this year.$37.3$3.08$34.2$2.28$0.99$1.30
2020Summary only. Only limited summary data is available for this year.$30.3$3.49$0.80$2.21$1.40
2019Summary only. Only limited summary data is available for this year.$31.1$2.95$1.13$0.18$1.31
2018Detailed filing. Detailed filing data is available for this year.$29.0$4.18$24.9$2.00$1.79$0.21
2017Detailed filing. Detailed filing data is available for this year.$29.8$4.39$25.4$1.68$2.40$0.73
2015Detailed filing. Detailed filing data is available for this year.$27.5$3.37$24.2$1.37$1.76$0.39
2014Detailed filing. Detailed filing data is available for this year.$28.6$2.95$25.7$1.69$2.14$0.44
2013Summary only. Only limited summary data is available for this year.$28.0$2.62$1.84$1.63$0.21
2012Summary only. Only limited summary data is available for this year.$25.1$2.46$0.57$1.09$0.51
2011Summary only. Only limited summary data is available for this year.$24.3$2.81$0.36$0.64$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Co-Trustee-$46,200-$46,200
-Co-Trustee-$46,200-$46,200
-Co-Trustee-$46,200-$46,200
Filing and Contact Details

Filer

Filer Name
Kane Family Foundation Inc
EIN
90-0689673
Phone
7193815629
Address
6510-A South Academy Blvd Box 285, Colorado Springs, CO 80906

Signing Officer

Name
Tad a Goodenbour
Title
Treasurer
Phone
7193815629
Signed
2025-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Mazars LLP
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Brandon Schulze
Phone
7194714290
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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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5Becton Dickinson
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6Berkshire Hathaway B Shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7Charles Schwab Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8Chevron
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9Coca-Cola
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10Colgate Palmolive
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11Costco
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12Danaher
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13Diageo PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14Emerson Electric
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15Fiserv Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16Google
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17Home Depot Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18Illinois Tool Works
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19iShares MSCI EAFE Index Fund
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20iShares MSCI Emerging Mkt Fund
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21iShares Russell 2000 Index Fund
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22iShares S&P Midcap 400 Index Fund
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23Johnson And Johnson
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24Linde PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25McCormick & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26Merck & Co Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27Microsoft
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28Nestle SA ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29Nike
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30Pepsico
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31Procter And Gamble
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32Schwab U.S. TIPS ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33Starbucks Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34Stryker
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35Thermo Fisher Scientific Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36Visa Class A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37Walt Disney Co
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt01815510
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt01815510
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0651047
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01050
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt0781933
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01434030
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01434030
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03070
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03070
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06140
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0781933
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt095288
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt031763
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0127050
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01546019
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0471664
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0647922
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0651047
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0688988
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt04122042
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01050
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01050
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt06076
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt06076
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0781933
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01274787
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01826
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt05479
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt07306
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0113057
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0113057
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02749
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt013749
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01652279
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0156118
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0745042
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01430905
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01434030
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0106260
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0156118
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0273378
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12023-06-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02663804
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1676305
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0817273
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-35340
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0817273
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-35340
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03481077
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1640965
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Long-Term Financial Investments
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Short-Term Financial Investments
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0781933
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0688988
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01439298
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt032605767
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt030477481
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt032605767
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01701334
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01701334
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01701334
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01719054
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt017720
IRS990PF/DistributableAmountGrp/TotalTaxAmt017720
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt018346
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt013066
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt023000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt017720
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt018346
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt017720
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt017720
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt036066
IRS990PF/FMVAssetsEOYAmt035843793
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt095850
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt095850
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt095850
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0472902
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01111536
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01111536
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt04755388
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt04867690
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt04867690
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt027509129
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt027894425
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt027894425
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt00
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt042840
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt058782
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt058782
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt04312378
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03238026
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt030477481
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt032605767
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt034789861
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt035843793
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt035843793
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04312378
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03238026
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt034789859
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt035843793
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt030477481
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt032605767

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