Civic Intelligence

Littleton Regional Hospital Charitable Foundation

EIN 04-3750643 • 501(c)3 • Littleton, NH

Profile

To create community and regional charitable support for Littleton Hospital Association and programs and services that promote the health and well being of the communities it serves.

600 St Johnsbury RoadLittleton, NH 03561

www.littletonhospital.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$406,920

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 138.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,736,496 (-100%) from 2015

Liabilities

Down

$0

Down $263,256 (-100%) from 2015

Net Assets

Down

$0

Down $1,473,240 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$294,265

Down $299,569 (-50%) from 2015

Expenses

Up

$426,598

Up $194,889 (+84%) from 2015

Net Income

Down

-$132,333

Down $494,458 (-137%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $615,678Liabilities 2010: $76,940Net Assets 2010: $538,7382010Assets 2011: $1,070,719Liabilities 2011: $107,870Net Assets 2011: $962,8492011Assets 2012: $1,178,166Liabilities 2012: $127,656Net Assets 2012: $1,050,5102012Assets 2013: $1,327,578Liabilities 2013: $172,788Net Assets 2013: $1,154,7902013Assets 2014: $1,502,701Liabilities 2014: $263,252Net Assets 2014: $1,239,4492014Assets 2015: $1,736,496Liabilities 2015: $263,256Net Assets 2015: $1,473,2402015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $146,6822010Revenue 2011: $663,316Expenses 2011: $153,905Net Income 2011: $509,4112011Expenses 2012: $221,6622012Revenue 2013: $453,737Expenses 2013: $287,536Net Income 2013: $166,2012013Revenue 2014: $320,214Expenses 2014: $303,519Net Income 2014: $16,6952014Revenue 2015: $593,834Expenses 2015: $231,709Net Income 2015: $362,1252015Revenue 2016: $294,265Expenses 2016: $426,598Net Income 2016: -$132,3332016

Highlighted filing

2016

Revenue$294,265
Expenses$426,598
Net Income-$132,333
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$294,265
Expenses
$426,598
Net income
-$132,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.43$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.26$1.47$0.59$0.23$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.26$1.24$0.32$0.30$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.17$1.15$0.45$0.29$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.13$1.05$0.22
2011Summary only. Only limited summary data is available for this year.$1.07$0.11$0.96$0.66$0.15$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.08$0.54$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Jul 31, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$337,599
Mission and Program Overview

Mission

To create community and regional charitable support for Littleton Hospital Association and programs and services that promote the health and well being of the communities it serves.

To raise funds for the benefit of Littleton Hospital Association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,167,009$0▼ $1,167,009
Savings and Temporary Cash Investments$480,003$0▼ $480,003
Pledges and Grants Receivable$87,953$0▼ $87,953
Accounts Receivable$1,531$0▼ $1,531
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,736,496$0▼ $1,736,496
Other Assets Total-$0-
Liabilities
Other Liabilities$257,896$0▼ $257,896
Deferred Revenue$5,360$0▼ $5,360
Total Liabilities$263,256$0▼ $263,256
Net Assets / Fund Balance
Permanently Rstr Net Assets$986,065$0▼ $986,065
Temporarily Rstr Net Assets$392,740$0▼ $392,740
Unrestricted Net Assets$94,435$0▼ $94,435
Total Net Assets Fund Balance$1,473,240$0▼ $1,473,240
Total Liabilities and Net Assets / Fund Balance$1,736,496$0▼ $1,736,496

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$996,516$60,744▲ $98,030$1,155,290-
2014$930,919$156,506▼ $79,992$10,917$996,516
2013$920,427-▲ $63,031$52,539$930,919
2012$805,242$55,521▲ $65,997$6,333$920,427
2011$693,043$17,140▲ $95,309$250$805,242
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Koren SuperchiTrustee$133,158$133,158
Gail ClarkEx-Officio Trustee$127,659$127,659

Board Members and Trustees

NameTitle
John Sauter MDBoard Chair
Warren WestCEO/President
Stevan TrooboffPast Trustee
Robert WhitneyPast Trustee Emeritus
Alice Rocke MDTrustee
John StarrTrustee
Roger GingueTrustee
Tina BedorTrustee
William BedorTrustee
Andrew MajkaCFO
Nick BraccinoPast CFO/Treasurer
Ashley Garrison EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$227,810
Program Service Revenue
$0
Investment Income
$28,336
Other Revenue
$38,119
All Other Contributions
$163,743
Change in Net Assets
$-132,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$355,435
Other Expenses$60,895
Salaries, Compensation, and Employee Benefits$10,268
Total Fundraising Expense$5,448
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$355,435--$355,435
Fees for Services Other-$20,956-$20,956
Other Salaries and Wages$1,604$3,209$3,209$8,022
Occupancy-$5,086-$5,086
Office Expenses-$4,150-$4,150
Other Employee Benefits$450$898$898$2,246
Conferences and Meetings-$1,079-$1,079
Other Expenses$26,539$828$1,341$828
Fees for Service Investment Mgmnt Fees-$432-$432
Travel-$389-$389
Advertising-$95-$95
Total Functional Expenses$384,028$37,122$5,448$426,598
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Littleton Hospital AssociationLittleton, NH501(c)(3)To help defray the cost of wages in the volunteer department, provide furnishings in the oncology suite and hospice room, and fund various wellness and safety programs of the Hospital.Amount also includes amounts donated to the Hospital construction of new birthing center.$355,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,670
Fundraising Direct Expenses$19,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$57,670$57,670$5,294$52,376
Total Events$57,670$57,670$19,551$38,119
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Tina Bedor (Trustee) and William Bedor (Trustee) have a family relationship.”

Form 990, Part VI, Section B, line 11

“The return is reviewed by the Foundation Board prior to the filing.”

Form 990, Part VI, Section B, line 12C

“All Trustees, Department Auxilians and Foundation Members complete a Conflict of Interest Statement each year, and any potential conflicts are reported to the Board of Trustees and to other places as required by law. In addition, front-line employees who don't normally make decisions for the facility are expected to report forward any conflicts they may have, should they ever be in a position to influence decision making. Quality Services queries these groups on an annual basis, and tracks down people until all statements are complete.”

Form 990, Part VI, Section B, line 15

“Key employees complete self-evaluation - HR Director prepares compensation surveys. The CFO's salary is approved by the CEO. The CEO's salary is approved by the Board. The compensation amounts for all officers of Littleton Regional Healthcare Charitable Foundation except for the Executive Director are paid for by Littleton Hospital Association.”

Form 990, Part VI, Section C, line 19

“Requests are handled on an individual basis.”

Filing and Contact Details

Filer

Filer Name
Littleton Regional Healthcare
EIN
04-3750643
Phone
6034449000
Address
600 St Johnsbury Road, Littleton, NH 03561

Signing Officer

Name
Leslie Walker
Title
VP of Finance
Phone
6034449000
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Braccino
Formed
2003
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
6
Employees
1
Volunteers
7

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Effective July 2016, the Foundation was dissolved and all net assets were transferred to Littleton Hospital Association.”

Form 990, Part XI, line 9:

“Net Assets Transfered as a result of Merger -1,449,063.”

Raw XML AppendixShowing 400 of 716 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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IRS990/InvestmentIncomeGrp/ExclusionAmt026370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01167009
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023783
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To create community and regional charitable support for Littleton Hospital Association and programs and services that promote the health and well being of the communities it serves.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01473240
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01966
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038119
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038119
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0108156
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05086
IRS990/OccupancyGrp/TotalAmt05086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04150
IRS990/OfficeExpensesGrp/TotalAmt04150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1449063
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0898
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02246
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc1Fundraising Expenses
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt01341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0828
IRS990/OtherExpensesGrp/ProgramServicesAmt026539
IRS990/OtherExpensesGrp/TotalAmt026539
IRS990/OtherExpensesGrp/TotalAmt11341
IRS990/OtherExpensesGrp/TotalAmt2828
IRS990/OtherLiabilitiesGrp/BOYAmt0257896
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01604
IRS990/OtherSalariesAndWagesGrp/TotalAmt08022
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0986065
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nick Braccino
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018881
IRS990/PYInvestmentIncomeAmt047597
IRS990/PYOtherExpensesAmt053854
IRS990/PYOtherRevenueAmt028516
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0362125
IRS990/PYSalariesCompEmpBnftPaidAmt0158974
IRS990/PYTotalExpensesAmt0231709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0593834
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-132333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt064067
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization is filing a short year return because it dissolved.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Form 990, Schedule A, Part VI
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0517721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01365431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208630
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85570
IRS990ScheduleA/PublicSupportPY170Pct00.84250
IRS990ScheduleA/PublicSupportTotal170Amt01346912
IRS990ScheduleA/SubstantialContributorsTotAmt018519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0517721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01365431
IRS990ScheduleA/TotalSupportAmt01574061
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0996516
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060744
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt098030
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01155290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0930919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0156506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0996516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-79992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0920427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0930919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt052539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0805242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt055521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0920427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0693043
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0805242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095309
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01997
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057670
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05294

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