Civic Intelligence

The Dillard Foundation

990PF • Fiscal year 2015 • EIN 13-3318226

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization Profile
45 Rockefeller PlazaNew York, NY 10111

(212) 632-1308

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

2.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,342,456

Up $110,460 (+2.6%) from 2014

Net Assets

Up

$4,342,456

Up $110,460 (+2.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin82nd percentile

Revenue

Up

$381,367

Up $48,571 (+15%) from 2014

Expenses

Up

$270,907

Up $16,662 (+6.6%) from 2014

Net Income

Up

$110,460

Up $31,909 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,588,569Liabilities 2011: $0Net Assets 2011: $3,588,5692011Assets 2012: $3,665,365Liabilities 2012: $0Net Assets 2012: $3,665,3652012Assets 2013: $4,153,445Liabilities 2013: $0Net Assets 2013: $4,153,4452013Assets 2014: $4,231,996Liabilities 2014: $0Net Assets 2014: $4,231,9962014Assets 2015: $4,342,456Liabilities 2015: $0Net Assets 2015: $4,342,4562015Assets 2016: $4,297,450Liabilities 2016: $0Net Assets 2016: $4,297,4502016Assets 2017: $4,233,024Liabilities 2017: $0Net Assets 2017: $4,233,0242017Assets 2018: $3,935,720Liabilities 2018: $0Net Assets 2018: $3,935,7202018Assets 2019: $4,111,940Liabilities 2019: $5,775Net Assets 2019: $4,106,1652019Assets 2020: $3,824,569Liabilities 2020: $6,527Net Assets 2020: $3,818,0422020Assets 2021: $4,440,993Liabilities 2021: $6,048Net Assets 2021: $4,434,9452021Assets 2022: $4,227,392Liabilities 2022: $13,661Net Assets 2022: $4,213,7312022Assets 2023: $3,818,343Liabilities 2023: $17,889Net Assets 2023: $3,800,4542023Assets 2024: $3,527,478Liabilities 2024: $30,285Net Assets 2024: $3,497,1932024

Highlighted filing

2015

Assets$4,342,456
Liabilities$0
Net Assets$4,342,456
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $207,1372011Expenses 2012: $230,8702012Revenue 2013: $724,909Expenses 2013: $236,829Net Income 2013: $488,0802013Revenue 2014: $332,796Expenses 2014: $254,245Net Income 2014: $78,5512014Revenue 2015: $381,367Expenses 2015: $270,907Net Income 2015: $110,4602015Revenue 2016: $202,448Expenses 2016: $247,454Net Income 2016: -$45,0062016Revenue 2017: $412,634Expenses 2017: $477,060Net Income 2017: -$64,4262017Revenue 2018: $64,160Expenses 2018: $361,464Net Income 2018: -$297,3042018Revenue 2019: $516,750Expenses 2019: $346,305Net Income 2019: $170,4452019Revenue 2020: $313,124Expenses 2020: $601,243Net Income 2020: -$288,1192020Revenue 2021: $1,097,494Expenses 2021: $480,588Net Income 2021: $616,9062021Revenue 2022: $310,486Expenses 2022: $531,700Net Income 2022: -$221,2142022Revenue 2023: $176,392Expenses 2023: $589,669Net Income 2023: -$413,2772023Revenue 2024: $289,120Expenses 2024: $592,381Net Income 2024: -$303,2612024

Highlighted filing

2015

Revenue$381,367
Expenses$270,907
Net Income$110,460
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID B DILLARDPresidentPT$0--
ANNAKARIN DILLARDVP/SecPT$0--
JAMES DILLARDBoard MbrPT$0--
CHRISTOPHER DILLARDBoard MbrPT$0--
ELIZABETH LEWISBoard MbrPT$0--
Filing and Contact Details

Filer

Filer Name
The Dillard Foundation
EIN
13-3318226
Phone
2126321308
Address
45 ROCKEFELLER PLAZA, NEW YORK, NY 10111

Signing Officer

Name
David B Dillard
Title
President
Signed
2016-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Cantrell & Associates PC
Address
12160 Abrams RoadLb-30Ste509, Dallas, TX 75243-4523
Preparer
Timothy W Loposer
Phone
9726904233
Raw XML AppendixShowing 400 of 619 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt04760
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01904
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02856
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0ALCOA NOTES
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1GOLDMAN SACHS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2ANHEUSER BUSCH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3CNA FINANCIAL
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4FORD MOTOR CREDIT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0189700
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt193850
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2301144
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0205000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1105272
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2345399
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0558032
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1258824
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2229750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3193646
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt496547
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5188832
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6119588
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7136923
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8111159
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9103540
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1082077
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0624348
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1264100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2205600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3188916
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt478340
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5184880
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6155750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7132060
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8107160
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9103230
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1070050
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MERRILL LYNCH MANAGED ACCOUNT 04024
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1FREEHOLD ROYALTIES LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ELI LILLY & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3MERCK AND CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5STARWOOD PPTY TR INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6BANK OF MONTREAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7BANK OF NOVA SCOTIA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8PRINCIPAL FINANCIAL GRP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9TORONTO DOMINION BANK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11VODAFONE GROUP PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13JPMORGAN CHASE & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14ROYAL BANK CANADA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15AT&T INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16FRONTIER COMMUNICATIONS
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt022290
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt025859
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0228860
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1212860
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2207750
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3131419
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0LOOMIS SAYLES BOND FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1NUVEEN ENERGY MLP TOTAL RETURN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2MERRILL LYNCH MANAGED ACCOUNT 04024
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3JANUS GLOBAL UNCONSTRNED BOND FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4FLAHERTY & CRUMRINE TOTAL RET FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5WESTERN ASSET HIGH INC OPPTY FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0212282
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1133200
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2191700
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3112560
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0204708
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-56158
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0FROM K-1
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0161
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0148711
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0148711
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01904
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02856
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04760
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0239130
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0239130
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0232656
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0204708
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0204708
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0110460
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02434032
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-56158
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0178927
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0631
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt019811
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt020442
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0161
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0161
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03275
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt06575
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0241665
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt025942
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0270907
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0204869
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0381367
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02535
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt025942
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt031777
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02015-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22015-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42015-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52015-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01144498
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1968514
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt231285
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3334847
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt411046
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-126859
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt156890
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-2101
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt33778
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt411
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-11046
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt623169
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-126859
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt156890
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-2101
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt33778
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt411
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-11046
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt623169
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01017639
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11025404
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt229184
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3338625
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt411
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt523169
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CASH IN LIEU
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5FROM K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6FROM K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62015-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-56158
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-139995
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0110460
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04342456
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04231996
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04342456
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0229722
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0229722
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0229722
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0231511
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01789
IRS990PF/DistributableAmountGrp/TotalTaxAmt01789
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt01500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02975
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03264
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01789
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02975
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01789
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01789
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04764
IRS990PF/FMVAssetsEOYAmt04493155
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0776413
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0584694
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0655671
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01988586
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02078918
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02114434
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0511046
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0519910
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0691694
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0854181
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0780889
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0649742
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt076366
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0355755
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0355755
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04231996
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04342456
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04493155
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04231996
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04342456
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04231996
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04342456
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt04231996
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt04342456
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt025404
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt022290
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt025859
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04700734
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0220438
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03801844
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt070511
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0678452
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0231511
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04630223
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04700734
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID B DILLARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANNAKARIN DILLARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES DILLARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CHRISTOPHER DILLARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ELIZABETH LEWIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/SEC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD MBR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD MBR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD MBR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt045 ROCKEFELLER PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt145 ROCKEFELLER PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt245 ROCKEFELLER PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt345 ROCKEFELLER PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt445 ROCKEFELLER PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd310111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd410111
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0231460
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0233249
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0222130
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0203219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0201583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0184993
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0148065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049989
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04692
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04843
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05739
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01789
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04630223
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04733894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04196097
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03512399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03400775
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03459093
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0241665
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.249947
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0239876
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0241665
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01789
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0241665
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt045 ROCKEFELLER PLAZA STE 1919
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010111
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CHRISTOPHER DILLARD
IRS990PF/StatementsRegardingActyGrp/PhoneNum02126321308
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER OF APPLICATION ON THE ORGANIZATION'S LETTERHEAD STATING THE PURPOSE OF THE GRANT AND AMOUNT REQUESTED. A COPY OF THE INTERNAL REVENUE SERVICE LETTER OF ACCEPTANCE AS A 501(C)(3) ORGANIZATION MUST BE INCLUDED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CHRISTOPHER DILLARD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02126321308
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt045 ROCKEFELLER PLAZA STE 1919
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010111
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAVID B DILLARD
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1CHRISTOPHER DILLARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410780
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt537000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt87500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt181000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10UNRESTICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,342,456
Liabilities
$0
Net assets
$4,342,456
Revenue
$381,367
Expenses
$270,907
Net income
$110,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.03$3.50$0.29$0.59$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$0.18$0.59$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.01$4.21$0.31$0.53$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.01$4.43$1.10$0.48$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.82$0.31$0.60$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.01$4.11$0.52$0.35$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.06$0.36$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.41$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.20$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.38$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.33$0.25$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.72$0.24$0.49
2012Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.23
2011Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.21