Civic Intelligence

The Sparks Foundation Inc

EIN 20-0396160 • Midland, TX

2600 Mockingbird LnMidland, TX 79705
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

94th percentile

80%

Higher net margin than 94% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2024

Asset Growth

94th percentile

57%

Faster asset growth than 94% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

170%

Faster revenue growth than 94% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$12,705,306

Up $4,611,143 (+57%) from 2023

Liabilities

Down

-$999

Down $5,924 (-120%) from 2023

Net Assets

Up

$12,706,305

Up $4,617,067 (+57%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin94th percentile

Revenue

Up

$5,800,390

Up $3,648,753 (+170%) from 2023

Expenses

Up

$1,171,411

Up $741,089 (+172%) from 2023

Net Income

Up

$4,628,979

Up $2,907,664 (+169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,568,088Liabilities 2010: $0Net Assets 2010: $1,568,0882010Assets 2011: $1,724,999Liabilities 2011: $0Net Assets 2011: $1,724,9992011Assets 2012: $1,788,518Liabilities 2012: $12012Assets 2013: $1,894,897Liabilities 2013: $0Net Assets 2013: $1,894,8972013Assets 2014: $1,678,044Liabilities 2014: $0Net Assets 2014: $1,678,0442014Assets 2015: $2,063,650Liabilities 2015: $171,080Net Assets 2015: $1,892,5702015Assets 2016: $2,078,153Liabilities 2016: $209,739Net Assets 2016: $1,868,4142016Assets 2017: $2,689,596Liabilities 2017: $108,103Net Assets 2017: $2,581,4932017Assets 2018: $2,756,295Liabilities 2018: $0Net Assets 2018: $2,756,2952018Assets 2019: $2,683,242Liabilities 2019: $0Net Assets 2019: $2,683,2422019Assets 2020: $3,121,688Liabilities 2020: $0Net Assets 2020: $3,121,6882020Assets 2021: $3,763,557Liabilities 2021: $2Net Assets 2021: $3,763,5552021Assets 2022: $6,554,909Liabilities 2022: -$1,999Net Assets 2022: $6,556,9082022Assets 2023: $8,094,163Liabilities 2023: $4,925Net Assets 2023: $8,089,2382023Assets 2024: $12,705,306Liabilities 2024: -$999Net Assets 2024: $12,706,3052024

Highlighted filing

2024

Assets$12,705,306
Liabilities-$999
Net Assets$12,706,305
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $67,8942010Expenses 2011: $23,9872011Revenue 2012: $111,425Expenses 2012: $47,906Net Income 2012: $63,5192012Revenue 2013: $210,766Expenses 2013: $107,371Net Income 2013: $103,3952013Revenue 2014: $230,448Expenses 2014: $163,522Net Income 2014: $66,9262014Revenue 2015: $370,501Expenses 2015: $155,975Net Income 2015: $214,5262015Revenue 2016: $65,159Expenses 2016: $85,097Net Income 2016: -$19,9382016Revenue 2017: $810,949Expenses 2017: $131,707Net Income 2017: $679,2422017Revenue 2018: $549,012Expenses 2018: $444,303Net Income 2018: $104,7092018Revenue 2019: $318,712Expenses 2019: $380,135Net Income 2019: -$61,4232019Revenue 2020: $814,451Expenses 2020: $376,005Net Income 2020: $438,4462020Revenue 2021: $1,335,204Expenses 2021: $693,337Net Income 2021: $641,8672021Revenue 2022: $3,757,870Expenses 2022: $964,517Net Income 2022: $2,793,3532022Revenue 2023: $2,151,637Expenses 2023: $430,322Net Income 2023: $1,721,3152023Revenue 2024: $5,800,390Expenses 2024: $1,171,411Net Income 2024: $4,628,9792024

Highlighted filing

2024

Revenue$5,800,390
Expenses$1,171,411
Net Income$4,628,979
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,705,306
Liabilities
-$999
Net assets
$12,706,305
Revenue
$5,800,390
Expenses
$1,171,411
Net income
$4,628,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$5.80$1.17$4.63
2023Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$2.15$0.43$1.72
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.56$3.76$0.96$2.79
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.34$0.69$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.81$0.38$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.32$0.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.55$0.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.11$2.58$0.81$0.13$0.68
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.21$1.87$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.17$1.89$0.37$0.16$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.23$0.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.21$0.11$0.10
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$0.11$0.05$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.02
2010Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Todd SparksSecretary-$0--
W Jeffrey SparksVice President-$0--
Don L SparksPresident-$0--
Kevin D SparksTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Sparks Foundation Inc
EIN
20-0396160
Phone
4326835203
Address
2600 Mockingbird Ln, Midland, TX 79705

Signing Officer

Name
C Todd Sparks
Title
Secretary
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Kirk Douglas & Company PLLC
Address
3300 N A St Bldg 2-212, Midland, TX 79705
Preparer
Bryan R Douglas CPA
Phone
4326821073
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0C Todd Sparks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1W Jeffrey Sparks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Don L Sparks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Kevin D Sparks
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02600 Mockingbird Ln
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12600 Mockingbird Ln
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22600 Mockingbird Ln
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32600 Mockingbird Ln
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Midland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Midland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Midland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Midland
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd379705
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02600 Mockingbird Ln
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Midland
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0797051664
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0C Todd Sparks
IRS990PF/StatementsRegardingActyGrp/PhoneNum04326835203
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Prescribed Forms
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0C Todd Sparks
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04326835203
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02600 Mockingbird Ln
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Midland
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd079705
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt090 days prior to requested funding date
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To assist and support the services and programs of the foundation.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To assist and support the services and programs of the foundation.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To assist and support the services and programs of the foundation.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To assist and support the services and programs of the foundation.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To assist and support the services and programs of the foundation.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5To assist and support the services and programs of the foundation.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6To assist and support the services and programs of the foundation.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7To assist and support the services and programs of the foundation.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8To assist and support the services and programs of the foundation.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9To assist and support the services and programs of the foundation.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10To assist and support the services and programs of the foundation.
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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Midland Memorial Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Texas Public Policy Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2One Accord for Kids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3America First Policy Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Christians Engaged
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Flag Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Midland Fair Haven
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Celebration Family Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Texas Scorecard
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9America First Works
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10PBBHC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02200 W Illinois Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1900 Congress Ave Ste 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 52995
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 2123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 472655
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5301 E Lemon St Ste B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62400 Whitmire Blvd Ste 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7811 E Broadway St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO Box 248
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91777 N Kent St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO Box 61950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Midland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Austin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Midland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Arlington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Garland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Tarpon Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Midland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Fritch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Leander
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Arlington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Midland
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079701
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd279710
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd322202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475047
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd534689
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd679705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd779036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd878646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd922209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1079711
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01072000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0350856
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0350856
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt090905
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0708337
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0456797
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0336050
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0228546
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0228546
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02313233
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0721144
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt090905
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0708337
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0456797
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0336050
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01072000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0721144
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02541779
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01820635
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0125416
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0125416
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt12
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-6781
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1413
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt220690
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3-16281
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt4-20837
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt5-5621
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt6168631
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt79917

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