Civic Intelligence

The Hugh and Hazel Darling Foundation

990PF • Fiscal year 2012 • EIN 95-6874901

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

Organization Profile
500 South Grand Avenue 19th Floor90071
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$17,851,105

Flat from 2012

Net Assets

$16,742,893

No earlier filing loaded for comparison.

Liabilities

Flat

$1,108,212

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,205,754

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $18,006,014Liabilities 2011: $1,658,292Net Assets 2011: $16,347,7222011Assets 2012: $17,851,105Liabilities 2012: $1,108,212Net Assets 2012: $16,742,8932012Assets 2012: $17,851,105Liabilities 2012: $1,108,2122012Assets 2013: $18,058,720Liabilities 2013: $1,607,402Net Assets 2013: $16,451,3182013Assets 2014: $18,686,625Liabilities 2014: $732,583Net Assets 2014: $17,954,0422014Assets 2015: $18,512,468Liabilities 2015: $3,377,133Net Assets 2015: $15,135,3352015Assets 2016: $17,948,446Liabilities 2016: $3,422,933Net Assets 2016: $14,525,5132016Assets 2017: $17,457,781Liabilities 2017: $3,591,643Net Assets 2017: $13,866,1382017Assets 2018: $17,498,355Liabilities 2018: $3,362,135Net Assets 2018: $14,136,2202018Assets 2019: $16,991,116Liabilities 2019: $2,676,946Net Assets 2019: $14,314,1702019Assets 2020: $16,440,219Liabilities 2020: $2,121,320Net Assets 2020: $14,318,8992020Assets 2021: $18,296,531Liabilities 2021: $2,804,777Net Assets 2021: $15,491,7542021Assets 2022: $17,385,474Liabilities 2022: $1,420,964Net Assets 2022: $15,964,5102022Assets 2023: $43,827,503Liabilities 2023: $285,513Net Assets 2023: $43,541,9902023Assets 2024: $46,517,297Liabilities 2024: $1,106,848Net Assets 2024: $45,410,4492024

Highlighted filing

2012

Assets$17,851,105
Liabilities$1,108,212
Net Assets$16,742,893
Open 2012 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $2,062,4352011Expenses 2012: $1,205,7542012Revenue 2012: $1,600,925Expenses 2012: $1,205,754Net Income 2012: $395,1712012Revenue 2013: $1,973,293Expenses 2013: $2,264,868Net Income 2013: -$291,5752013Revenue 2014: $2,640,380Expenses 2014: $1,137,656Net Income 2014: $1,502,7242014Revenue 2015: $1,882,154Expenses 2015: $4,700,861Net Income 2015: -$2,818,7072015Revenue 2016: $1,404,743Expenses 2016: $2,014,565Net Income 2016: -$609,8222016Revenue 2017: $1,489,564Expenses 2017: $2,148,939Net Income 2017: -$659,3752017Revenue 2018: $2,225,527Expenses 2018: $1,955,445Net Income 2018: $270,0822018Revenue 2019: $1,742,733Expenses 2019: $1,564,783Net Income 2019: $177,9502019Revenue 2020: $1,631,432Expenses 2020: $1,626,703Net Income 2020: $4,7292020Revenue 2021: $4,216,083Expenses 2021: $3,043,228Net Income 2021: $1,172,8552021Revenue 2022: $1,520,788Expenses 2022: $1,048,032Net Income 2022: $472,7562022Revenue 2023: $3,308,131Expenses 2023: $1,256,332Net Income 2023: $2,051,7992023Revenue 2024: $4,789,408Expenses 2024: $3,055,493Net Income 2024: $1,733,9152024

Highlighted filing

2012

Revenue-
Expenses$1,205,754
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD L STACKTrusteePT$124,800-$124,800
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantUNIVERSITY OF SAN FRANCISCOFACILITIES RENOVATIONPUBLICSAN FRANCISCO, CA, US$350,000
Paid GrantUNIVERSITY OF THE PACIFICFACILITIES CONSTRUCTIONPUBLICSTOCKTON, CA, US$325,000
Approved Future GrantCHAPMAN UNIVERSITY SCHOOL OF LAWGENERAL SUPPORTPUBLICORANGE, CA, US$275,000
Paid GrantUNIVERSITY OF SAN FRANCISCOFACILITIES RENOVATIONPUBLICSAN FRANCISCO, CA, US$150,000
Paid GrantCALIFORNIA LUTHERN UNIVERSITYFACILITY RENOVATIONPUBLICTHOUSAND OAKS, CA, US$125,000
Paid GrantCHAPMAN UNIVERSITY SCHOOL OF LAWGENERAL SUPPORTPUBLICORANGE, CA, US$125,000
Paid GrantSIMPSON UNIVERSITYFACILITIES CONSTRUCTIONPUBLICREDDING, CA, US$125,000
Paid GrantLOYOLA LAW SCHOOLSTUDENT SCHOLARSHIPSPUBLICLOS ANGELES, CA, US$100,000
Paid GrantFULLER THEOLOGICAL SEMINARYLIBRARY SUPPORTPUBLICPASADENA, CA, US$100,000
Approved Future GrantFULLER THEOLOGICAL SEMINARYLIBRARYPUBLICPASADENA, CA, US$100,000
Paid GrantUNIVERSITY OF SAN DIEGOPROGRAM SUPPORTPUBLICSAN DIEGO, CA, US$50,000
Paid GrantBRIDGEMONT HIGH SCHOOLSTUDENT SCHOLARSHIPSPUBLICSAN FRANCISCO, CA, US$40,000
Paid GrantPACIFIC LEGAL FOUNDATIONEDUCATION PROGRAMPUBLICSACRAMENTO, CA, US$40,000
Approved Future GrantCALIFORNIA LUTHERN UNIVERSITYSTUDENT SCHOLARSHIPSPUBLICTHOUSAND OAKS, CA, US$40,000
Paid GrantCHRISTIAN LEGAL AID OF LOS ANGELESEDUCATION PROGRAMSPUBLICLOS ANGELES, CA, US$35,500
Paid GrantINDEPENDENT SCHOLARSHIP FUNDSTUDENT SCHOLARSHIPSPUBLICOAKLAND, CA, US$30,000
Approved Future GrantWESTMONT UNIVERSITYSTUDENT SCHOLARSHIPSPUBLICSANTA BARBARA, CA, US$30,000
Paid GrantAZUSA PACIFIC UNIVERSITYSTUDENT SCHOLARSHIPSPUBLICAZUSA, CA, US$25,000
Paid GrantBIOLA UNVIERSITYSTUDENT SCHOLARSHIPSPUBLICLA MIRADA, CA, US$25,000
Paid GrantFEDERALIST SOCIETYCALIFORNIA EDUCATION PROGRAMPUBLICWASHINGTON DC, DC, US$25,000
Paid GrantPACIFIC RESEARCH INSTITUTE FOR PUBLIC POLICYEDUCATION PROGRAMPUBLICSAN FRANCISCO, CA, US$25,000
Paid GrantPEPPERDINE UNIVERSITYLEGAL CLINICPUBLICMALIBU, CA, US$25,000
Paid GrantTHOMAS AQUINAS COLLEGESTUDENT SCHOLARSHIPSPUBLICSANTA PAULA, CA, US$25,000
Paid GrantCRIMINAL JUSTICE LEGAL FOUNDATIONEDCUATION PROGRAMSPUBLICSACRAMENTO, CA, US$15,000
Paid GrantJUNIOR BLIND OF AMERICALITERACY PROGRAMPUBLICLOS ANGELES, CA, US$10,000
Paid GrantLOS ANGELES MISSIONJOB TRAININGPUBLICLOS ANGELES, CA, US$10,000
Paid GrantWESTMONT COLLEGESTUDENT SCHOLARSHIPSPUBLICSANTA BARBARA, CA, US$10,000
Paid GrantBOOK ENDSLIBRARY SUPPORTPUBLICLOS ANGELES, CA, US$7,500
Paid GrantGILDER LEHRMAN INSTITUTE OF AMERICAN HISTORYTEACHER TRAININGPUBLICNEW YORK, NY, US$7,000
Paid GrantDON BOSCO TECHNICAL INSTITUTESTUDENT SCHOLARSHIPSPUBLICROSEMEAD, CA, US$5,000
Paid GrantLEARNING ALLYEDUCATION PROGRAMPUBLICLOS ANGELES, CA, US$5,000
Paid GrantLUTHERAN HIGH SCHOOL OF LA VERNESTUDENT SCHOLARSHIPSPUBLICLA VERNE, CA, US$5,000
Paid GrantOUR LADY OF PERPETUAL HELP SCHOOLFACILITIESPUBLICDALY CITY, CA, US$5,000
Paid GrantLIONS CENTER FOR THE BLINDTEACHING LIFE SKILLSPUBLICOAKLAND, CA, US$5,000
Paid GrantMARINER'S CHRISTIAN SCHOOLSTUDENT SCHOLARSHIPSPUBLICCOSTA MESA, CA, US$5,000
Paid GrantJOHN TRACY CLINICSTUDENT SCHOLARSHIPSPUBLICLOS ANGELES, CA, US$5,000
Paid GrantHERITAGE OAKSTUDENT SCHOLARSHIPSPUBLICYORBA LINDA, CA, US$4,000
Paid GrantBETHUNE THEATREDANSEEDUCATION PROGRAMPUBLICLOS ANGELES, CA, US$2,000
Paid GrantMATER DEI CATHOLIC HIGH SCHOOLSTUDENT SCHOLARSHIPSPUBLICCHULA VISTA, CA, US$2,000
Paid GrantFESTIVAL OF ARTSSUPPORT OF ART EDUCATIONPUBLICLAGUNA BEACH, CA, US$1,000
Paid GrantHOPE INTERNATIONAL UNIVERSITYSTUDENT SCHOLARSHIPSPUBLICFULLERTON, CA, US$1,000
Filing and Contact Details

Filer

EIN
95-6874901
Raw XML AppendixShowing 400 of 1,068 raw XML fields

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

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DistributionFromCorpusElection/Election0PURSUANT TO CODE SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE HUGH AND HAZEL DARLING FOUNDATION, ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS COMING FROM CORPUS. _______________________________ _____________________RICHARD L. STACK, TRUSTEE DATE
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1754,850 SHS PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1810,000 SHS PROCTER & GAMBLE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock191,500 SHS ROCKWELL AUTOMATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock201,500 SHS ROCKWELL COLLINS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock215,000 SHS ROYAL DUTCH SHELL ADR A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2212,000 SHS SYSCO CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock232,000 SHS TARGET CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock242,000 SHS TEVA PHARMACEUTICAL INDUSTRIES ADR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock253,000 SHS WAL-MART STORES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2610,000 SHS WELLS FARGO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock275,000 SHS GLAXOSMITHKLINE ADR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock284,000 SHS H J HEINZ
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock297,000 SHS KRAFT FOODS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3012,000 SHS AT&T
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3110,400 SHS VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock327,200 SHS CONSOLIDATED EDISON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock338,500 SHS EDISON INTERNATIONAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock347,500 SHS EXELON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock357,200 SHS PG&E CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock365,000 SHS NEXTRA ENERGY INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock377,000 SHS MONDELEZ INTERNATIONAL
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal0530754
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV0564740
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue00
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV00
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation0282348
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation10
InvestmentsLandSchedule2/InvestmentLand/BookValue0114365
InvestmentsLandSchedule2/InvestmentLand/BookValue1348287
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0COMMERCIAL BUILDING
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem1LAND
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis0396713
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis1348287
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0118
InvestmentsOtherSchedule2/InvestmentsOther/BookValue11391
InvestmentsOtherSchedule2/InvestmentsOther/BookValue211414
InvestmentsOtherSchedule2/InvestmentsOther/BookValue3130
InvestmentsOtherSchedule2/InvestmentsOther/BookValue421333
InvestmentsOtherSchedule2/InvestmentsOther/BookValue572512
InvestmentsOtherSchedule2/InvestmentsOther/BookValue6793520
InvestmentsOtherSchedule2/InvestmentsOther/BookValue775160
InvestmentsOtherSchedule2/InvestmentsOther/BookValue80
InvestmentsOtherSchedule2/InvestmentsOther/BookValue9106923
InvestmentsOtherSchedule2/InvestmentsOther/BookValue100
InvestmentsOtherSchedule2/InvestmentsOther/BookValue11126806
InvestmentsOtherSchedule2/InvestmentsOther/BookValue12264823
InvestmentsOtherSchedule2/InvestmentsOther/BookValue13889200
InvestmentsOtherSchedule2/InvestmentsOther/BookValue14350000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue151000000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue16150050
InvestmentsOtherSchedule2/InvestmentsOther/BookValue17465017
InvestmentsOtherSchedule2/InvestmentsOther/BookValue18678700
InvestmentsOtherSchedule2/InvestmentsOther/BookValue19350566
InvestmentsOtherSchedule2/InvestmentsOther/BookValue20279341
InvestmentsOtherSchedule2/InvestmentsOther/BookValue21701114
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MINERAL INTEREST-GRAY COUNTY TX
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1MINERAL INTEREST (GAS)-GRAY COUNTY TX
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2MINERAL INTEREST-ALBERTA, CA
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3MINERAL INTEREST-LOS ANGELES, CA
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4UNIMPROVED REAL PROPERTY(KERN COUNTY)
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5PERSONAL PROPERTY
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6PARTNERSHIP INTEREST-OWEN COMPANY
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem7PARTNERSHIP INTEREST-ALLEC STREET
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem8PARTNERSHIP INTEREST-KINDER MORGAN
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem9PARTNERSHIP INTEREST-ENTERPRISE PRODUCTS PARTNERS LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem10CLOSED END FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem11PARTNERSHIP INTEREST/BUCKEYE PARTNERS, LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem12PARTNERSHIP INTEREST/MAGELLAN MIDSTREAM PARTNERS LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem13PIMCO TOTAL RETURN FUND CL A
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem14PIMCO EMERGING MKTS BOND A
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem15PIMCO SHORT-TERM A
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem16FEDERATED GOVT OBLIGATION FD
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem17FEDERATED US TRSY CSH RES INST
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem18FLAHERTY&CRUMRINE CLAYMORE P (FFC)
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem19PIMCO 0-5 YEAR H/Y CORP BOND (HYS)
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem20PIMCO BUILD AMERICA BD START (BABZ)
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem21PIMCO CORPORATE & INCOME OPPOR (PTY)
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0118
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV11391
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV211414
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV3130
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV424000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV572512
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV62748562
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV7627717
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV8797900
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV9600960
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV100
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV11227050
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV12863800
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV13894912
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV14376830
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV151011259
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV16150050
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV17465017
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV18782000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV19362005
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV20275000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV21873450
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV5AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV6AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV7AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV8AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV9AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV10AT COST
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV12AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV13AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV14AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV15AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV16AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV17AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV18AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV19AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV20AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV21AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01086312
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0292613
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount0128035
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
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IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01588333
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01561
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02342
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm012480
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0912500
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss012592
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss0140627
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01498647
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0128035
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss023964
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm099866
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01205754
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01598513
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01600925
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IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc0282348
IRS990PF/BalanceSheets/CapitalStockBOY016347722
IRS990PF/BalanceSheets/CapitalStockEOY016742893
IRS990PF/BalanceSheets/CashBOY05461
IRS990PF/BalanceSheets/CashEOY06034

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,851,105
Liabilities
$1,108,212
Net assets
$16,742,893
Revenue
-
Expenses
$1,205,754
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.5$1.11$45.4$4.79$3.06$1.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$0.29$43.5$3.31$1.26$2.05
2022Detailed filing. Detailed filing data is available for this year.$17.4$1.42$16.0$1.52$1.05$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$2.80$15.5$4.22$3.04$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$2.12$14.3$1.63$1.63$0.00
2019Detailed filing. Detailed filing data is available for this year.$17.0$2.68$14.3$1.74$1.56$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$3.36$14.1$2.23$1.96$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$3.59$13.9$1.49$2.15$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$3.42$14.5$1.40$2.01$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$3.38$15.1$1.88$4.70$2.82
2014Detailed filing. Detailed filing data is available for this year.$18.7$0.73$18.0$2.64$1.14$1.50
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$1.61$16.5$1.97$2.26$0.29
2012Detailed filing. Detailed filing data is available for this year.$17.9$1.11$16.7$1.21
2012Summary only. Only limited summary data is available for this year.$17.9$1.11$1.60$1.21$0.40
2011Detailed filing. Detailed filing data is available for this year.$18.0$1.66$16.3$2.06