Liabilities / Assets
7th 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
7th 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
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$21,453,697
No earlier filing loaded for comparison.
Net Assets
$21,453,697
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,338,987
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VIRGINIA B WRIGHT | Trustor/Trustee | PT | $0 | - | - |
| CHARLES B WRIGHT III | Trustee | - | $0 | - | - |
| MERRILL WRIGHT | Trustee | - | $0 | - | - |
| ROBIN WRIGHT MOLL | Trustee | - | $0 | - | - |
| PRENTICE B WRIGHT BING | Trustee | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | SEATTLE ART MUSEUM | ENDOWMENT | PUBLIC CHARITY | SEATTLE, WA, US | $576,334 |
| Paid Grant | PRINCETON UNIVERSITY | OPERATING | EDUCATION INSTIT. | PRINCETON, NJ, US | $510,000 |
| Paid Grant | BLOEDEL RESERVE | OPERATING | PUBLIC CHARITY | BAINBRIDGE ISLAND, WA, US | $300,000 |
| Paid Grant | SEATTLE OPERA | ENDOWMENT | PUBLIC CHARITY | SEATTLE, WA, US | $250,000 |
| Paid Grant | ISLANDWOOD | OPERATING | PUBLIC CHARITY | BAINBRIDGE ISLAND, WA, US | $200,000 |
| Paid Grant | SEATTLE ART MUSEUM | OPERATING | PUBLIC CHARITY | WASHINGTON, DC, US | $103,000 |
| Paid Grant | WASHINGTON CLIMBERS COALITION | OPERATING | PUBLIC CHARITY | SEATTLE, WA, US | $25,000 |
| Paid Grant | NATIONAL MS SOCIETY | OPERATING | PUBLIC CHARITY | SEATTLE, WA, US | $17,000 |
| Paid Grant | NATIONAL ALLIANCE TO END HOMELESSNESS | OPERATING | PUBLIC CHARITY | WASHINGTON, DC, US | $5,000 |
| Paid Grant | NATIONAL WILDLIFE FEDERATION | OPERATING | PUBLIC CHARITY | RESTON, VA, US | $5,000 |
| Paid Grant | SAN FRANCISCO FOOD BANK | OPERATING | PUBLIC CHARITY | SAN FRANCISCO, CA, US | $5,000 |
| Paid Grant | CONNECTICUT COLLEGE | OPERATING | EDUCATION INSTIT. | NEW LONDON, CT, US | $2,500 |
| Paid Grant | NORTHWEST CHILDRENS FUND | OPERATING | PUBLIC CHARITY | SEATTLE, WA, US | $2,500 |
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 | 14451 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 7226 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 7225 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | SL |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 22200 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 37154 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 6904 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 569 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 953 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 177 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1999-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 1999-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2000-01-13 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/Life | 0 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 39.000000000000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 6262 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 10479 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 1770 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee | 0 | 0 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee | 1 | 153983 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee | 2 | 1000000 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee | 0 | NO |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee | 1 | NO |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee | 2 | NO |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee | 3 | NO |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine1 | 0 | B & M WRIGHT FOUNDATION |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine1 | 1 | LADY FOUNDATION |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine1 | 2 | CHARLES AND BARBARA WRIGHT FOUNDATION |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine1 | 3 | ROBIN WRIGHT FAMILY FOUNDATION |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/DateOfVerification | 0 | 2010-11-08 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/DateOfVerification | 1 | 2010-11-08 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/DateOfVerification | 2 | 2010-11-08 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/DateOfVerification | 3 | 2010-11-08 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee | 0 | 11/08/2010 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee | 1 | 11/08/2010 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee | 2 | 11/08/2010 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee | 3 | 11/08/2010 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount | 0 | 1000000 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount | 1 | 1000000 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount | 2 | 1000000 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount | 3 | 1000000 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate | 0 | 2009-07-31 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate | 1 | 2009-08-13 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate | 2 | 2009-10-23 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate | 3 | 2009-08-13 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose | 0 | TO CARRY OUT CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATION PURPOSES. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose | 1 | TO CARRY OUT CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATION PURPOSES. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose | 2 | TO CARRY OUT CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATION PURPOSES. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose | 3 | TO CARRY OUT CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATION PURPOSES. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification | 0 | THE GRANT FUNDS CONTINUE TO BE USED SOLELY FOR THE PURPOSES DESCRIBED IN THE GRANT AGREEMENT. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification | 1 | THE GRANT FUNDS CONTINUE TO BE USED SOLELY FOR THE PURPOSES DESCRIBED IN THE GRANT AGREEMENT. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification | 2 | THE GRANT FUNDS CONTINUE TO BE USED SOLELY FOR THE PURPOSES DESCRIBED IN THE GRANT AGREEMENT. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification | 3 | THE GRANT FUNDS WERE USED SOLELY FOR THE PURPOSES DESCRIBED IN THE GRANT AGREEMENT. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/AddressLine1 | 0 | C/O WELLSPRING GROUP PS CPAS 10885 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/AddressLine1 | 1 | C/O WELLSPRING GROUP PS CPAS 10885 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/AddressLine1 | 2 | 407 DEXTER AVENUE N |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/AddressLine1 | 3 | 407 DEXTER AVENUE N |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/City | 0 | BELLEVUE |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/City | 1 | BELLEVUE |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/City | 2 | SEATTLE |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/City | 3 | SEATTLE |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/State | 0 | WA |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/State | 1 | WA |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/State | 2 | WA |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/State | 3 | WA |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/ZIPCode | 0 | 98004 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/ZIPCode | 1 | 98004 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/ZIPCode | 2 | 89109 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/ZIPCode | 3 | 89109 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 0 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 1 | 0 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 2 | 7828651 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 0 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 1 | 0 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 2 | 7843448 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | BOND FUND OF AMERICA |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 1 | INTERMEDIATE BOND FUND OF AMERICA |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 2 | SHORT TERM BOND FUND OF AMERICA |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 7711 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 5829 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | FIBERTOWER CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | LONGLEAF GLOBAL |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 1865767 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 1000000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 177651 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 3 | 0 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 4 | 1118266 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 5 | 0 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 6 | 269814 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 7 | 1235148 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 8 | 460838 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 9 | 1734045 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 10 | 783184 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | TIFF PARTNERS IV |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | FARALLON CAPITAL |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | ABRAMS CAPITAL |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 3 | SOWOOD ALPHA FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 4 | HALL CAP SPEC OPS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 5 | FIR TREE INTL FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 6 | WATERSHED CAPITAL |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 7 | PROSPECT HARBOR |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 8 | LINCOLN VALE EUROPEAN PARTNERS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 9 | ETON PARK |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 10 | TACONIC OPPORTUNITY |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 1631105 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 1638000 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 2 | 177651 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 3 | 0 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 4 | 2196530 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 5 | 0 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 6 | 269814 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 7 | 201352 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 8 | 532133 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 9 | 1488717 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 10 | 616015 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 2 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 3 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 4 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 5 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 6 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 7 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 8 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 9 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 10 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 222358 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 943221 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 100687 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount | 0 | 5507 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 1271773 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 1271773 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 7226 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 7225 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 14451 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 943221 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 2001334 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 2001334 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 1699 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 222358 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 222358 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -1067214 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 9225251 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm | 0 | 648 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 100651 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 100687 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss | 0 | 648 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 3567 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 3567 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 7134 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 943221 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 1049190 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 32781 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 32781 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 6302 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 6302 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 63067 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 63067 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 5507 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 5507 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 210248 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 210248 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 464 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 859 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 1323 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 2114741 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 222547 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 2338987 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 1271737 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 1271773 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 113407 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 222547 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 337653 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 20210 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 0 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 0 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 92902 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 1073655 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 1073655 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 5928289 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 7828651 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 7843448 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 1091248 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 7711 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 5829 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 15403190 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 8644713 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 8751317 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 2163893 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 2149501 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 2143683 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 2143683 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 7955 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 7955 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 7955 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 167 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 25097438 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 21453697 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 424520 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 1747329 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 1747329 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 25097605 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 21453697 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 21573216 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 167 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 25097605 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 21453697 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 25097438 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 21453697 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 943221 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 1083537 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 500000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 504124 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 3 | 762712 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 4 | 850976 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 5 | 1718338 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 6 | 2922503 |
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| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2010-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2010-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 2 | 2010-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 3 | 2009-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 4 | 2009-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 5 | 2009-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 6 | 2009-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 7 | 2009-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 8 | 2009-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 9 | 2009-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 10 | 2010-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 11 | 2009-11-06 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 12 | 2009-07-29 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 13 | 2010-10-11 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 14 | 2009-01-05 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 15 | 2009-08-03 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2010-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2010-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 2 | 2010-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 3 | 2010-05-19 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 4 | 2010-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 5 | 2010-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 6 | 2010-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 7 | 2010-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 8 | 2010-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 9 | 2010-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 10 | 2010-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 11 | 2010-06-09 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 12 | 2010-06-29 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 13 | 2010-12-15 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 14 | 2010-06-29 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 15 | 2010-08-04 |
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| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | HALL CAPITAL SPEC OPPORTUNITIES |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | LONGLEAF PARTNERS INT'L FUND |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | K-1 ABRAMS CAPITAL PARTNERS II, LP |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 5 | K-1 TIFF PARTNERS IV |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 6 | FIR TREE INTL FUND |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 7 | K-1 WATERSHED CAPITAL |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 8 | SOWOOD ALPHA FUND |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 9 | SECURITIES LITIGATION PROCEEDS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 10 | K-1 TIFF PARTNERS IV LLC |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 11 | 64,506 BOND FUND OF AMERICA |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 12 | 64,416 INTERMED BOND FUND OF AMERICA |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 13 | 169,587 SHORT TERM BOND FUND OF AMERICA |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 14 | 229,687 INTERMED BOND FUND OF AMERICA |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 15 | 26,795 SHORT TERM BOND FUND OF AMERICA |
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| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
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| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 11 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 12 | P |
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| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 14 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 15 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -1067214 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 2700318 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 123791 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 24154015 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 25097438 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 21453697 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 1173130 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 1173130 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 1173130 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 1194114 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 0 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 20984 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 20984 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 1971 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 7955 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 20984 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 1971 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 20984 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 20984 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension | 0 | 15000 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 22955 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 21573216 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 24245968 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 579375 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 8170551 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 363690 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 15496042 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 1194114 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 23882278 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 24245968 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1 | 0 | HALL CAPITAL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation | 0 | 71086 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService | 0 | INVESTMENT MGMT. |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1 | 0 | ONE MARITIME PLAZA 5TH FLOOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City | 0 | SAN FRANCISCO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State | 0 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode | 0 | 94111 |
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Displayed year
2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.