Civic Intelligence

David L Klein Jr Foundation

990PF • Fiscal year 2024 • EIN 13-6085432

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 22, 2025

Organization Profile
150 S Warner Road 310King Of Prussia, PA 19406

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

57%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,431,665

Up $24,938 (+0.6%) from 2023

Net Assets

Up

$4,431,665

Up $24,938 (+0.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin54th percentile

Revenue

Up

$337,276

Up $122,910 (+57%) from 2023

Expenses

Down

$312,338

Down $6,718 (-2.1%) from 2023

Net Income

Up

$24,938

Up $129,628 (+124%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,862,513Liabilities 2011: $02011Assets 2012: $6,248,850Liabilities 2012: $02012Assets 2013: $6,614,160Liabilities 2013: $0Net Assets 2013: $6,614,1602013Assets 2014: $7,408,350Liabilities 2014: $0Net Assets 2014: $7,408,3502014Assets 2015: $7,292,541Liabilities 2015: $0Net Assets 2015: $7,292,5412015Assets 2016: $7,024,101Liabilities 2016: $0Net Assets 2016: $7,024,1012016Assets 2017: $6,781,920Liabilities 2017: $0Net Assets 2017: $6,781,9202017Assets 2018: $6,566,980Liabilities 2018: $0Net Assets 2018: $6,566,9802018Assets 2019: $6,405,622Liabilities 2019: $0Net Assets 2019: $6,405,6222019Assets 2020: $6,214,627Liabilities 2020: $0Net Assets 2020: $6,214,6272020Assets 2021: $4,643,544Liabilities 2021: $0Net Assets 2021: $4,643,5442021Assets 2022: $4,511,417Liabilities 2022: $0Net Assets 2022: $4,511,4172022Assets 2023: $4,406,727Liabilities 2023: $0Net Assets 2023: $4,406,7272023Assets 2024: $4,431,665Liabilities 2024: $0Net Assets 2024: $4,431,6652024

Highlighted filing

2024

Assets$4,431,665
Liabilities$0
Net Assets$4,431,665
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $535,148Expenses 2011: $1,014,435Net Income 2011: -$479,2872011Revenue 2012: $367,522Expenses 2012: $6,998,598Net Income 2012: -$6,631,0762012Revenue 2013: $811,637Expenses 2013: $446,327Net Income 2013: $365,3102013Revenue 2014: $1,188,712Expenses 2014: $394,522Net Income 2014: $794,1902014Revenue 2015: $300,700Expenses 2015: $405,323Net Income 2015: -$104,6232015Revenue 2016: $134,718Expenses 2016: $404,714Net Income 2016: -$269,9962016Revenue 2017: $158,307Expenses 2017: $400,488Net Income 2017: -$242,1812017Revenue 2018: $208,301Expenses 2018: $423,241Net Income 2018: -$214,9402018Revenue 2019: $254,434Expenses 2019: $415,792Net Income 2019: -$161,3582019Revenue 2020: $213,171Expenses 2020: $404,166Net Income 2020: -$190,9952020Revenue 2021: $339,677Expenses 2021: $1,910,760Net Income 2021: -$1,571,0832021Revenue 2022: $173,421Expenses 2022: $305,548Net Income 2022: -$132,1272022Revenue 2023: $214,366Expenses 2023: $319,056Net Income 2023: -$104,6902023Revenue 2024: $337,276Expenses 2024: $312,338Net Income 2024: $24,9382024

Highlighted filing

2024

Revenue$337,276
Expenses$312,338
Net Income$24,938
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 22, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE BARNETPresident-$0--
HOWARD J BARNET JRTreasurer-$0--
PETER BARNETSecretary-$0--
Filing and Contact Details

Filer

Filer Name
David L Klein Jr Foundation
EIN
13-6085432
Phone
8008391754
Address
150 S WARNER ROAD 310, KING OF PRUSSIA, PA 19406

Signing Officer

Name
Howard Barnet
Title
Treasurer
Phone
8008391754
Signed
2025-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
150 S WARNER ROAD SUITE 310, KING OF PRUSSIA, PA 19406
Preparer
Connie M Lira
Phone
2156433900
Raw XML AppendixShowing 400 of 677 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/Amt03150
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING AND TAX PREP FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03150
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0ADOBE SYSTEMS INC - 25,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1AIR LEASE CORP - 33,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2ALPHABET INC - 40,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3AMAZON.COM INC - 40,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4AMERICAN TOWER CORP - 30,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5AMGEN INC - 10,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6AMPHENOL CORP - 20,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7ASTRAZENECA PLC - 35,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8AT&T INC - 20,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9AXA EQUITABLE HOLDINGS INC - 8,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10B.A.T. CAPITAL CORP - 9,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11BANK OF AMERICA CORP - 24,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm12BANK OF MONTREAL - 23,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm13BB&T CORPORATION - 9,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm14BLACKROCK INC - 11,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm15BOEING COMPANY - 15,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm16CANADIAN IMPERIAL BANK - 21,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm17CAPITAL ONE FIN CORP - 38,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm18CBOE GLOBAL MARKETS - 11,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm19CIGNA CORP - 11,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm20CITIGOUP INC - 35,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm21COMCAST CORP - 23,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm22DIGITAL REALTY TRUST INC - 24,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm23DOMINION ENERGY INC - 31,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm24DOWDUPONT INC - 11,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm25ENTERPRISE PRODUCTS - 11,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm26FIFTH THIRD BANCORP - 40,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm27GOLDMAN SACHS HIGH YIELD FLOATING RATE FUND - 22,144.311 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm28GOLDMAN SACHS STRATEGIC FACTOR ALLOCATION FUND - 38,666.834 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm29HOME DEPOT INC - 17,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm30JPMORGAN CHASE & CO - 36,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm31MORGAN STANLEY - 31,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm32MPLX LP - 20,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm33NEXTERA ENERGY CAPITAL HOLDING - 23,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm34PERKINELMER INC - 17,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm35PHILIP MORRIS INTL INC - 10,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm36PIONEER NATURAL RESOURCES - 28,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm37PNC FINANCIAL SERVICES GROUP - 31,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm38REALTY INCOME CORP - 23,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm39REGIONS FINANCIAL CORP - 10,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm40S&P GLOBAL INC - 14,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm41STARBUCKS CORP - 9,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm42SYNCHRONY FINANCIAL - 10,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm43T-MOBILE USA INC - 15,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm44UNITEDHEALTH GROUP INC - 37,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm45US BANCORP - 15,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm46VERIZON COMMUNICATIONS INC - 11,000 SH
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt025243
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt130486
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt239864
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt339987
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt429951
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt58727
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt619966
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt734858
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt819975
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt99156
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt108917
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1122761
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1223512
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt138761
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt149545
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1514590
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1620946
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1733865
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt189125
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt199074
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2037532
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2120265
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2226780
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2330951
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2411067
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt259665
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2639921
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt27209104
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt28407738
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2916603
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3036000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3130299
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3221570
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3321798
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3414657
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt358951
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3624622
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3729705
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3821544
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt398689
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt4012152
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt418954
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt429308
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt4316528
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt4430802
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt4514410
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt4610154
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt024966
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt131684
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt236596
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt337076
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt428814
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt58939
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt619904
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt733393
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt818186
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt97838
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt108962
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1123010
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1223360
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt138587
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt149770
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1514592
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1620573
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1735901
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt189126
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt199316
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2034267
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2120600
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2223571
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2330884
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2410973
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2510236
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2637988
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt27196199
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt28426108
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2916914
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3035720
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3130884
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3219401
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3321704
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3415683
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt359515
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3623771
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3729339
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3821855
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt398907
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4012574
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt418724
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt429781
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4314653
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4431901
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4514852
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4610554
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0304722
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1248585
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2949275
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3194385
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4136940
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0383494
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1481030
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22809667
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3430033
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4207102
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ISHARES MSCI EAFE ETF - 5,072 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ISHARES RUSSELL 2000 ETF - 2,177 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2SPDR S&P 500 ETF TRUST - 4,794 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3SPDR S&P MIDCAP 400 EFT TRUST - 755 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4WISDOM TREE EUR HDGD EQ FD - 4,737 SH
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0918342
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0913057
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0150782
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0182673
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03821
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0337276
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0337276
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03150
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03150
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0182673
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0283000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0283000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0150782
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0150782
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt024938
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0682794
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03821
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03821
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0182673
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0314485
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01666
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01916
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt021125
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt021125
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03105
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0286442
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt022791
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0312338
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0337276
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0337276
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt03442
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt022791
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt029338
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt042
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt042
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0500121
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0165548
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt117125
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0165548
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt117125
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0665669
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt117125
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0182673
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt024938
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04431665
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04406727
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04431665
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0332185
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0332185
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0332185
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0336556
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04371
IRS990PF/DistributableAmountGrp/TotalTaxAmt04371
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02720
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04371
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04371
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04371
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01651
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02720
IRS990PF/FMVAssetsEOYAmt06892872
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01479356
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01549078
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01538151
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01965737
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01833907
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04311326
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt04406727
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt04431665
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt065301
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0130338
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0130338
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04406727
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04431665
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06892872
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04406727
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04431665
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04406727
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04431665
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0896333
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0918342
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0913057
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06833631
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt074768
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06758863
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0102504
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0336556
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06731127
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06833631
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JANE BARNET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HOWARD J BARNET JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PETER BARNET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0150 S WARNER ROAD SUITE 310
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1150 S WARNER ROAD SUITE 310
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2150 S WARNER ROAD SUITE 310
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0KING OF PRUSSIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1KING OF PRUSSIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2KING OF PRUSSIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd019406
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd119406
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd219406
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0286442
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0286442
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0150 S WARNER ROAD SUITE 310
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KING OF PRUSSIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd019406
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum02156434030
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt715000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt913000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt182000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt199000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2112000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt222000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2330000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt255000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt265000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2715000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING SUPPORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,431,665
Liabilities
$0
Net assets
$4,431,665
Revenue
$337,276
Expenses
$312,338
Net income
$24,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.34$0.31$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$0.21$0.32$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.17$0.31$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$0.34$1.91$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$0.21$0.40$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.25$0.42$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.00$6.57$0.21$0.42$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.00$6.78$0.16$0.40$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.13$0.40$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.00$7.29$0.30$0.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$1.19$0.39$0.79
2013Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.81$0.45$0.37
2012Summary only. Only limited summary data is available for this year.$6.25$0.00$0.37$7.00$6.63
2011Summary only. Only limited summary data is available for this year.$12.9$0.00$0.54$1.01$0.48