Civic Intelligence

The John Cottrell Foundation

990PF • Fiscal year 2011 • EIN 95-4229577

Oct 01, 2010 to Sep 30, 2011 • Filed on Nov 23, 2011

Organization Profile
9200 Sunset Boulevard No 20890069
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

$518,713

No earlier filing loaded for comparison.

Net Assets

$513,047

No earlier filing loaded for comparison.

Liabilities

$5,666

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$41,602

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $518,713Liabilities 2011: $5,666Net Assets 2011: $513,0472011Assets 2012: $505,426Liabilities 2012: $5,410Net Assets 2012: $500,0162012Assets 2013: $492,139Liabilities 2013: $8,958Net Assets 2013: $483,1812013Assets 2014: $478,943Liabilities 2014: $6,381Net Assets 2014: $472,5622014Assets 2015: $465,566Liabilities 2015: $6,532Net Assets 2015: $459,0342015Assets 2016: $452,279Liabilities 2016: $6,576Net Assets 2016: $445,7032016Assets 2017: $438,996Liabilities 2017: $19,449Net Assets 2017: $419,5472017Assets 2018: $425,745Liabilities 2018: $25,380Net Assets 2018: $400,3652018Assets 2019: $413,141Liabilities 2019: $23,005Net Assets 2019: $390,1362019Assets 2020: $399,131Liabilities 2020: $26,617Net Assets 2020: $372,5142020

Highlighted filing

2011

Assets$518,713
Liabilities$5,666
Net Assets$513,047
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $41,6022011Expenses 2012: $33,3162012Revenue 2013: $19,110Expenses 2013: $35,945Net Income 2013: -$16,8352013Revenue 2014: $35,175Expenses 2014: $45,794Net Income 2014: -$10,6192014Revenue 2015: $36,285Expenses 2015: $49,813Net Income 2015: -$13,5282015Revenue 2016: $40,875Expenses 2016: $54,206Net Income 2016: -$13,3312016Revenue 2017: $8,447Expenses 2017: $34,603Net Income 2017: -$26,1562017Revenue 2018: $24,385Expenses 2018: $43,567Net Income 2018: -$19,1822018Revenue 2019: $12,197Expenses 2019: $27,402Net Income 2019: -$15,2052019Revenue 2020: $34,853Expenses 2020: $52,475Net Income 2020: -$17,6222020

Highlighted filing

2011

Revenue-
Expenses$41,602
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Nov 23, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN COTTRELLPres/Director-$0--
Filing and Contact Details

Filer

EIN
95-4229577
Raw XML AppendixShowing 400 of 871 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
DepreciationSchedule/Depreciation/AdjustedNetIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome11157
DepreciationSchedule/Depreciation/AdjustedNetIncome20
DepreciationSchedule/Depreciation/AdjustedNetIncome3326
DepreciationSchedule/Depreciation/AdjustedNetIncome43319
DepreciationSchedule/Depreciation/AdjustedNetIncome51561
DepreciationSchedule/Depreciation/AdjustedNetIncome6308
DepreciationSchedule/Depreciation/AdjustedNetIncome7449
DepreciationSchedule/Depreciation/AdjustedNetIncome8100
DepreciationSchedule/Depreciation/AdjustedNetIncome90
DepreciationSchedule/Depreciation/AdjustedNetIncome101814
DepreciationSchedule/Depreciation/AdjustedNetIncome110
DepreciationSchedule/Depreciation/AdjustedNetIncome12775
DepreciationSchedule/Depreciation/AdjustedNetIncome130
DepreciationSchedule/Depreciation/AdjustedNetIncome14877
DepreciationSchedule/Depreciation/AdjustedNetIncome150
DepreciationSchedule/Depreciation/AdjustedNetIncome160
DepreciationSchedule/Depreciation/AdjustedNetIncome17332
DepreciationSchedule/Depreciation/AdjustedNetIncome180
DepreciationSchedule/Depreciation/AdjustedNetIncome190
DepreciationSchedule/Depreciation/AdjustedNetIncome2042
DepreciationSchedule/Depreciation/AdjustedNetIncome2195
DepreciationSchedule/Depreciation/AdjustedNetIncome2238
DepreciationSchedule/Depreciation/AdjustedNetIncome230
DepreciationSchedule/Depreciation/AdjustedNetIncome24785
DepreciationSchedule/Depreciation/AdjustedNetIncome250
DepreciationSchedule/Depreciation/AdjustedNetIncome26434
DepreciationSchedule/Depreciation/AdjustedNetIncome270
DepreciationSchedule/Depreciation/AdjustedNetIncome28127
DepreciationSchedule/Depreciation/AdjustedNetIncome29152
DepreciationSchedule/Depreciation/AdjustedNetIncome306
DepreciationSchedule/Depreciation/AdjustedNetIncome316
DepreciationSchedule/Depreciation/AdjustedNetIncome328
DepreciationSchedule/Depreciation/AdjustedNetIncome330
DepreciationSchedule/Depreciation/AdjustedNetIncome34222
DepreciationSchedule/Depreciation/AdjustedNetIncome3587
DepreciationSchedule/Depreciation/AdjustedNetIncome3637
DepreciationSchedule/Depreciation/AdjustedNetIncome37230
DepreciationSchedule/Depreciation/ComputationMethod0L
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2L
DepreciationSchedule/Depreciation/ComputationMethod3SL
DepreciationSchedule/Depreciation/ComputationMethod4SL
DepreciationSchedule/Depreciation/ComputationMethod5SL
DepreciationSchedule/Depreciation/ComputationMethod6SL
DepreciationSchedule/Depreciation/ComputationMethod7SL
DepreciationSchedule/Depreciation/ComputationMethod8SL
DepreciationSchedule/Depreciation/ComputationMethod9SL
DepreciationSchedule/Depreciation/ComputationMethod10SL
DepreciationSchedule/Depreciation/ComputationMethod11SL
DepreciationSchedule/Depreciation/ComputationMethod12SL
DepreciationSchedule/Depreciation/ComputationMethod13SL
DepreciationSchedule/Depreciation/ComputationMethod14SL
DepreciationSchedule/Depreciation/ComputationMethod15SL
DepreciationSchedule/Depreciation/ComputationMethod16SL
DepreciationSchedule/Depreciation/ComputationMethod17SL
DepreciationSchedule/Depreciation/ComputationMethod18SL
DepreciationSchedule/Depreciation/ComputationMethod19SL
DepreciationSchedule/Depreciation/ComputationMethod20SL
DepreciationSchedule/Depreciation/ComputationMethod21SL
DepreciationSchedule/Depreciation/ComputationMethod22SL
DepreciationSchedule/Depreciation/ComputationMethod23SL
DepreciationSchedule/Depreciation/ComputationMethod24SL
DepreciationSchedule/Depreciation/ComputationMethod25SL
DepreciationSchedule/Depreciation/ComputationMethod26SL
DepreciationSchedule/Depreciation/ComputationMethod27SL
DepreciationSchedule/Depreciation/ComputationMethod28SL
DepreciationSchedule/Depreciation/ComputationMethod29SL
DepreciationSchedule/Depreciation/ComputationMethod30SL
DepreciationSchedule/Depreciation/ComputationMethod31SL
DepreciationSchedule/Depreciation/ComputationMethod32SL
DepreciationSchedule/Depreciation/ComputationMethod33SL
DepreciationSchedule/Depreciation/ComputationMethod34SL
DepreciationSchedule/Depreciation/ComputationMethod35SL
DepreciationSchedule/Depreciation/ComputationMethod36SL
DepreciationSchedule/Depreciation/ComputationMethod37SL
DepreciationSchedule/Depreciation/CostOrOtherBasis0167898
DepreciationSchedule/Depreciation/CostOrOtherBasis146293
DepreciationSchedule/Depreciation/CostOrOtherBasis227500
DepreciationSchedule/Depreciation/CostOrOtherBasis313054
DepreciationSchedule/Depreciation/CostOrOtherBasis4132765
DepreciationSchedule/Depreciation/CostOrOtherBasis562444
DepreciationSchedule/Depreciation/CostOrOtherBasis612336
DepreciationSchedule/Depreciation/CostOrOtherBasis717944
DepreciationSchedule/Depreciation/CostOrOtherBasis83985
DepreciationSchedule/Depreciation/CostOrOtherBasis916531
DepreciationSchedule/Depreciation/CostOrOtherBasis1072560
DepreciationSchedule/Depreciation/CostOrOtherBasis1120843
DepreciationSchedule/Depreciation/CostOrOtherBasis1231007
DepreciationSchedule/Depreciation/CostOrOtherBasis1327441
DepreciationSchedule/Depreciation/CostOrOtherBasis1435094
DepreciationSchedule/Depreciation/CostOrOtherBasis1513823
DepreciationSchedule/Depreciation/CostOrOtherBasis1646115
DepreciationSchedule/Depreciation/CostOrOtherBasis1713295
DepreciationSchedule/Depreciation/CostOrOtherBasis18650
DepreciationSchedule/Depreciation/CostOrOtherBasis19957
DepreciationSchedule/Depreciation/CostOrOtherBasis201681
DepreciationSchedule/Depreciation/CostOrOtherBasis213814
DepreciationSchedule/Depreciation/CostOrOtherBasis221500
DepreciationSchedule/Depreciation/CostOrOtherBasis2320272
DepreciationSchedule/Depreciation/CostOrOtherBasis2431411
DepreciationSchedule/Depreciation/CostOrOtherBasis25317
DepreciationSchedule/Depreciation/CostOrOtherBasis2617346
DepreciationSchedule/Depreciation/CostOrOtherBasis27135
DepreciationSchedule/Depreciation/CostOrOtherBasis285083
DepreciationSchedule/Depreciation/CostOrOtherBasis296068
DepreciationSchedule/Depreciation/CostOrOtherBasis30232
DepreciationSchedule/Depreciation/CostOrOtherBasis31250
DepreciationSchedule/Depreciation/CostOrOtherBasis32300
DepreciationSchedule/Depreciation/CostOrOtherBasis33481
DepreciationSchedule/Depreciation/CostOrOtherBasis348869
DepreciationSchedule/Depreciation/CostOrOtherBasis353463
DepreciationSchedule/Depreciation/CostOrOtherBasis361493
DepreciationSchedule/Depreciation/CostOrOtherBasis379193
DepreciationSchedule/Depreciation/CurrentYearExpense00
DepreciationSchedule/Depreciation/CurrentYearExpense11157
DepreciationSchedule/Depreciation/CurrentYearExpense20
DepreciationSchedule/Depreciation/CurrentYearExpense3326
DepreciationSchedule/Depreciation/CurrentYearExpense43319
DepreciationSchedule/Depreciation/CurrentYearExpense51561
DepreciationSchedule/Depreciation/CurrentYearExpense6308
DepreciationSchedule/Depreciation/CurrentYearExpense7449
DepreciationSchedule/Depreciation/CurrentYearExpense8100
DepreciationSchedule/Depreciation/CurrentYearExpense90
DepreciationSchedule/Depreciation/CurrentYearExpense101814
DepreciationSchedule/Depreciation/CurrentYearExpense110
DepreciationSchedule/Depreciation/CurrentYearExpense12775
DepreciationSchedule/Depreciation/CurrentYearExpense130
DepreciationSchedule/Depreciation/CurrentYearExpense14877
DepreciationSchedule/Depreciation/CurrentYearExpense150
DepreciationSchedule/Depreciation/CurrentYearExpense160
DepreciationSchedule/Depreciation/CurrentYearExpense17332
DepreciationSchedule/Depreciation/CurrentYearExpense180
DepreciationSchedule/Depreciation/CurrentYearExpense190
DepreciationSchedule/Depreciation/CurrentYearExpense2042
DepreciationSchedule/Depreciation/CurrentYearExpense2195
DepreciationSchedule/Depreciation/CurrentYearExpense2238
DepreciationSchedule/Depreciation/CurrentYearExpense230
DepreciationSchedule/Depreciation/CurrentYearExpense24785
DepreciationSchedule/Depreciation/CurrentYearExpense250
DepreciationSchedule/Depreciation/CurrentYearExpense26434
DepreciationSchedule/Depreciation/CurrentYearExpense270
DepreciationSchedule/Depreciation/CurrentYearExpense28127
DepreciationSchedule/Depreciation/CurrentYearExpense29152
DepreciationSchedule/Depreciation/CurrentYearExpense306
DepreciationSchedule/Depreciation/CurrentYearExpense316
DepreciationSchedule/Depreciation/CurrentYearExpense328
DepreciationSchedule/Depreciation/CurrentYearExpense330
DepreciationSchedule/Depreciation/CurrentYearExpense34222
DepreciationSchedule/Depreciation/CurrentYearExpense3587
DepreciationSchedule/Depreciation/CurrentYearExpense3637
DepreciationSchedule/Depreciation/CurrentYearExpense37230
DepreciationSchedule/Depreciation/DateAcquired01989-09-30
DepreciationSchedule/Depreciation/DateAcquired11989-09-30
DepreciationSchedule/Depreciation/DateAcquired21990-09-30
DepreciationSchedule/Depreciation/DateAcquired31990-09-30
DepreciationSchedule/Depreciation/DateAcquired41991-09-30
DepreciationSchedule/Depreciation/DateAcquired51991-09-30
DepreciationSchedule/Depreciation/DateAcquired61992-09-30
DepreciationSchedule/Depreciation/DateAcquired71993-09-30
DepreciationSchedule/Depreciation/DateAcquired81994-09-30
DepreciationSchedule/Depreciation/DateAcquired91994-09-30
DepreciationSchedule/Depreciation/DateAcquired101995-03-01
DepreciationSchedule/Depreciation/DateAcquired111995-03-01
DepreciationSchedule/Depreciation/DateAcquired121996-03-01
DepreciationSchedule/Depreciation/DateAcquired131996-03-01
DepreciationSchedule/Depreciation/DateAcquired141997-03-01
DepreciationSchedule/Depreciation/DateAcquired151997-03-01
DepreciationSchedule/Depreciation/DateAcquired161997-03-01
DepreciationSchedule/Depreciation/DateAcquired171998-03-01
DepreciationSchedule/Depreciation/DateAcquired181998-03-01
DepreciationSchedule/Depreciation/DateAcquired191999-03-01
DepreciationSchedule/Depreciation/DateAcquired201999-03-01
DepreciationSchedule/Depreciation/DateAcquired211999-03-01
DepreciationSchedule/Depreciation/DateAcquired222000-06-28
DepreciationSchedule/Depreciation/DateAcquired232000-03-01
DepreciationSchedule/Depreciation/DateAcquired242000-03-01
DepreciationSchedule/Depreciation/DateAcquired252001-03-01
DepreciationSchedule/Depreciation/DateAcquired262001-03-01
DepreciationSchedule/Depreciation/DateAcquired272003-03-01
DepreciationSchedule/Depreciation/DateAcquired282003-03-01
DepreciationSchedule/Depreciation/DateAcquired292003-03-01
DepreciationSchedule/Depreciation/DateAcquired302003-03-01
DepreciationSchedule/Depreciation/DateAcquired312003-03-01
DepreciationSchedule/Depreciation/DateAcquired322003-03-01
DepreciationSchedule/Depreciation/DateAcquired332003-03-01
DepreciationSchedule/Depreciation/DateAcquired342004-03-01
DepreciationSchedule/Depreciation/DateAcquired352004-03-01
DepreciationSchedule/Depreciation/DateAcquired362004-03-01
DepreciationSchedule/Depreciation/DateAcquired372008-07-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0LAND (CHURCH)
DepreciationSchedule/Depreciation/DescriptionOfProperty1IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty2LAND (BROWN HOUSE)
DepreciationSchedule/Depreciation/DescriptionOfProperty3IMPROVEMETNS
DepreciationSchedule/Depreciation/DescriptionOfProperty4IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty5FURNISHINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty6IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty7IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty8IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty9FURNISHINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty10IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty11FURNISHINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty12IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty13FURNISHINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty14IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty15FURNISHINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty16FURNISHINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty17IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty18FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty19FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty20IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty21IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty22IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty23FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty24IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty25FURNISHINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty26IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty27FURNISHINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty28IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty29IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty30IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty31IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty32IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty33FURNISHINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty34IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty35IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty36IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty37IMPROVEMENTS
DepreciationSchedule/Depreciation/Life040.000000000000
DepreciationSchedule/Depreciation/Life140.000000000000
DepreciationSchedule/Depreciation/Life240.000000000000
DepreciationSchedule/Depreciation/Life340.000000000000
DepreciationSchedule/Depreciation/Life440.000000000000
DepreciationSchedule/Depreciation/Life540.000000000000
DepreciationSchedule/Depreciation/Life640.000000000000
DepreciationSchedule/Depreciation/Life710.000000000000
DepreciationSchedule/Depreciation/Life840.000000000000
DepreciationSchedule/Depreciation/Life910.000000000000
DepreciationSchedule/Depreciation/Life1040.000000000000
DepreciationSchedule/Depreciation/Life1110.000000000000
DepreciationSchedule/Depreciation/Life1240.000000000000
DepreciationSchedule/Depreciation/Life1310.000000000000
DepreciationSchedule/Depreciation/Life1410.000000000000
DepreciationSchedule/Depreciation/Life1540.000000000000
DepreciationSchedule/Depreciation/Life167.000000000000
DepreciationSchedule/Depreciation/Life177.000000000000
DepreciationSchedule/Depreciation/Life1840.000000000000
DepreciationSchedule/Depreciation/Life1940.000000000000
DepreciationSchedule/Depreciation/Life2040.000000000000
DepreciationSchedule/Depreciation/Life217.000000000000
DepreciationSchedule/Depreciation/Life2240.000000000000
DepreciationSchedule/Depreciation/Life237.000000000000
DepreciationSchedule/Depreciation/Life2440.000000000000
DepreciationSchedule/Depreciation/Life257.000000000000
DepreciationSchedule/Depreciation/Life2640.000000000000
DepreciationSchedule/Depreciation/Life2740.000000000000
DepreciationSchedule/Depreciation/Life2840.000000000000
DepreciationSchedule/Depreciation/Life2940.000000000000
DepreciationSchedule/Depreciation/Life3040.000000000000
DepreciationSchedule/Depreciation/Life317.000000000000
DepreciationSchedule/Depreciation/Life3240.000000000000
DepreciationSchedule/Depreciation/Life3340.000000000000
DepreciationSchedule/Depreciation/Life3440.000000000000
DepreciationSchedule/Depreciation/Life3540.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/NetInvestmentIncome20
DepreciationSchedule/Depreciation/NetInvestmentIncome30
DepreciationSchedule/Depreciation/NetInvestmentIncome40
DepreciationSchedule/Depreciation/NetInvestmentIncome50
DepreciationSchedule/Depreciation/NetInvestmentIncome60
DepreciationSchedule/Depreciation/NetInvestmentIncome70
DepreciationSchedule/Depreciation/NetInvestmentIncome80
DepreciationSchedule/Depreciation/NetInvestmentIncome90
DepreciationSchedule/Depreciation/NetInvestmentIncome100
DepreciationSchedule/Depreciation/NetInvestmentIncome110
DepreciationSchedule/Depreciation/NetInvestmentIncome120
DepreciationSchedule/Depreciation/NetInvestmentIncome130
DepreciationSchedule/Depreciation/NetInvestmentIncome140
DepreciationSchedule/Depreciation/NetInvestmentIncome150
DepreciationSchedule/Depreciation/NetInvestmentIncome160
DepreciationSchedule/Depreciation/NetInvestmentIncome170
DepreciationSchedule/Depreciation/NetInvestmentIncome180
DepreciationSchedule/Depreciation/NetInvestmentIncome190
DepreciationSchedule/Depreciation/NetInvestmentIncome200
DepreciationSchedule/Depreciation/NetInvestmentIncome210
DepreciationSchedule/Depreciation/NetInvestmentIncome220
DepreciationSchedule/Depreciation/NetInvestmentIncome230
DepreciationSchedule/Depreciation/NetInvestmentIncome240
DepreciationSchedule/Depreciation/NetInvestmentIncome250
DepreciationSchedule/Depreciation/NetInvestmentIncome260
DepreciationSchedule/Depreciation/NetInvestmentIncome270
DepreciationSchedule/Depreciation/NetInvestmentIncome280
DepreciationSchedule/Depreciation/NetInvestmentIncome290
DepreciationSchedule/Depreciation/NetInvestmentIncome300
DepreciationSchedule/Depreciation/NetInvestmentIncome310
DepreciationSchedule/Depreciation/NetInvestmentIncome320
DepreciationSchedule/Depreciation/NetInvestmentIncome330
DepreciationSchedule/Depreciation/NetInvestmentIncome340
DepreciationSchedule/Depreciation/NetInvestmentIncome350
DepreciationSchedule/Depreciation/NetInvestmentIncome360
DepreciationSchedule/Depreciation/NetInvestmentIncome370
DepreciationSchedule/Depreciation/PriorYearsDepreciation019669
DepreciationSchedule/Depreciation/PriorYearsDepreciation15542
DepreciationSchedule/Depreciation/PriorYearsDepreciation256423
DepreciationSchedule/Depreciation/PriorYearsDepreciation326537
DepreciationSchedule/Depreciation/PriorYearsDepreciation45236
DepreciationSchedule/Depreciation/PriorYearsDepreciation57633
DepreciationSchedule/Depreciation/PriorYearsDepreciation61600
DepreciationSchedule/Depreciation/PriorYearsDepreciation716531
DepreciationSchedule/Depreciation/PriorYearsDepreciation828268
DepreciationSchedule/Depreciation/PriorYearsDepreciation920840
DepreciationSchedule/Depreciation/PriorYearsDepreciation1011302
DepreciationSchedule/Depreciation/PriorYearsDepreciation1127441
DepreciationSchedule/Depreciation/PriorYearsDepreciation1211913
DepreciationSchedule/Depreciation/PriorYearsDepreciation1313820
DepreciationSchedule/Depreciation/PriorYearsDepreciation1446115
DepreciationSchedule/Depreciation/PriorYearsDepreciation154178
DepreciationSchedule/Depreciation/PriorYearsDepreciation16650
DepreciationSchedule/Depreciation/PriorYearsDepreciation17957
DepreciationSchedule/Depreciation/PriorYearsDepreciation18487
DepreciationSchedule/Depreciation/PriorYearsDepreciation191101
DepreciationSchedule/Depreciation/PriorYearsDepreciation20389
DepreciationSchedule/Depreciation/PriorYearsDepreciation2118583
DepreciationSchedule/Depreciation/PriorYearsDepreciation227850
DepreciationSchedule/Depreciation/PriorYearsDepreciation23289
DepreciationSchedule/Depreciation/PriorYearsDepreciation243906
DepreciationSchedule/Depreciation/PriorYearsDepreciation25135
DepreciationSchedule/Depreciation/PriorYearsDepreciation26963
DepreciationSchedule/Depreciation/PriorYearsDepreciation271152
DepreciationSchedule/Depreciation/PriorYearsDepreciation2845
DepreciationSchedule/Depreciation/PriorYearsDepreciation2946
DepreciationSchedule/Depreciation/PriorYearsDepreciation3060
DepreciationSchedule/Depreciation/PriorYearsDepreciation31481
DepreciationSchedule/Depreciation/PriorYearsDepreciation321461
DepreciationSchedule/Depreciation/PriorYearsDepreciation33573
DepreciationSchedule/Depreciation/PriorYearsDepreciation34244
DepreciationSchedule/Depreciation/PriorYearsDepreciation35460
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss028090
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm013287
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss013287
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-13511
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss025425
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss01557
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss055
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm013287
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss041602
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses028091
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm013287
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss041602
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss01278
IRS990PF/BalanceSheets/AccountsPayableBOY05492
IRS990PF/BalanceSheets/AccountsPayableEOY05666
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0356167
IRS990PF/BalanceSheets/CapitalStockBOY0603372
IRS990PF/BalanceSheets/CapitalStockEOY0603372
IRS990PF/BalanceSheets/CashBOY050
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0874443
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0531563
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0518276
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0518276
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0437
IRS990PF/BalanceSheets/OtherAssetsEOY0437

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,713
Liabilities
$5,666
Net assets
$513,047
Revenue
-
Expenses
$41,602
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.27$3.73$0.35$0.52$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.23$3.90$0.12$0.27$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.25$4.00$0.24$0.44$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.19$4.20$0.08$0.35$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.07$4.46$0.41$0.54$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.07$4.59$0.36$0.50$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.06$4.73$0.35$0.46$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.92$0.09$4.83$0.19$0.36$0.17
2012Detailed filing. Detailed filing data is available for this year.$5.05$0.05$5.00$0.33
2011Detailed filing. Detailed filing data is available for this year.$5.19$0.06$5.13$0.42