Civic Intelligence

Irene S Scully Family Foundation

990PF • Fiscal year 2016 • EIN 20-0414306

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

100 Drakes Landing Road No 105Greenbrae, CA 94904

(415) 461-4451

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$47,521

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

23rd percentile

-2.7%

Faster asset growth than 23% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$40,693,981

Down $1,119,837 (-2.7%) from 2015

Net Assets

Down

$40,687,632

Down $1,121,217 (-2.7%) from 2015

Liabilities

Up

$6,349

Up $1,380 (+28%) from 2015

Revenue

Down

$900,418

Down $194,687 (-18%) from 2015

Expenses

Down

$2,021,635

Down $91,083 (-4.3%) from 2015

Net Income

Down

-$1,121,217

Down $103,604 (-10%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $42,271,549Liabilities 2011: $6762011Assets 2012: $40,815,852Liabilities 2012: $6762012Assets 2013: $39,809,885Liabilities 2013: $1,2442013Assets 2014: $42,847,999Liabilities 2014: $21,5372014Assets 2015: $41,813,818Liabilities 2015: $4,969Net Assets 2015: $41,808,8492015Assets 2016: $40,693,981Liabilities 2016: $6,349Net Assets 2016: $40,687,6322016Assets 2017: $40,158,309Liabilities 2017: $5,737Net Assets 2017: $40,152,5722017Assets 2018: $41,107,558Liabilities 2018: $10,722Net Assets 2018: $41,096,8362018Assets 2019: $39,934,324Liabilities 2019: $10,619Net Assets 2019: $39,923,7052019Assets 2020: $38,272,991Liabilities 2020: $6,223Net Assets 2020: $38,266,7682020Assets 2021: $37,853,982Liabilities 2021: $5,398Net Assets 2021: $37,848,5842021Assets 2022: $35,580,644Liabilities 2022: $4,790Net Assets 2022: $35,575,8542022Assets 2023: $41,361,402Liabilities 2023: $2,149,242Net Assets 2023: $39,212,1602023Assets 2024: $42,148,149Liabilities 2024: $1,990,388Net Assets 2024: $40,157,7612024

Highlighted filing

2016

Assets$40,693,981
Liabilities$6,349
Net Assets$40,687,632

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,710,154Expenses 2011: $2,790,656Net Income 2011: -$1,080,5022011Revenue 2012: $344,640Expenses 2012: $1,800,337Net Income 2012: -$1,455,6972012Revenue 2013: $1,017,145Expenses 2013: $2,023,680Net Income 2013: -$1,006,5352013Revenue 2014: $4,928,157Expenses 2014: $1,910,336Net Income 2014: $3,017,8212014Revenue 2015: $1,095,105Expenses 2015: $2,112,718Net Income 2015: -$1,017,6132015Revenue 2016: $900,418Expenses 2016: $2,021,635Net Income 2016: -$1,121,2172016Revenue 2017: $1,234,601Expenses 2017: $1,769,661Net Income 2017: -$535,0602017Revenue 2018: $3,404,600Expenses 2018: $2,460,336Net Income 2018: $944,2642018Revenue 2019: $1,540,171Expenses 2019: $2,723,765Net Income 2019: -$1,183,5942019Revenue 2020: $814,041Expenses 2020: $2,470,978Net Income 2020: -$1,656,9372020Revenue 2021: $2,238,554Expenses 2021: $2,656,738Net Income 2021: -$418,1842021Revenue 2022: $1,178,205Expenses 2022: $3,450,935Net Income 2022: -$2,272,7302022Revenue 2023: $1,356,339Expenses 2023: $5,363,251Net Income 2023: -$4,006,9122023Revenue 2024: $1,542,330Expenses 2024: $4,100,205Net Income 2024: -$2,557,8752024

Highlighted filing

2016

Revenue$900,418
Expenses$2,021,635
Net Income-$1,121,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE PETERSONDirectorPT$47,521-$47,521
IRENE S SCULLYDirector, CEO & PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Irene S Scully Family Foundation
EIN
20-0414306
Phone
4154614451
Address
100 DRAKES LANDING ROAD NO 105, GREENBRAE, CA 94904

Signing Officer

Name
Irene S Scully
Title
President
Phone
4154614451
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Calegari & Morris Accountants
Address
650 CALIFORNIA STREET 3RD FLOOR, SAN FRANCISCO, CA 94108
Preparer
David C Cuneo
Phone
4159818766
Raw XML AppendixShowing 400 of 549 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/Amt012135
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt06068
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt06068
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02010-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12010-07-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22011-03-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32012-04-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42013-08-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52016-01-27
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt022960
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2553
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3120
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42629
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51800
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt02049
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1213
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4164
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51080
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt019886
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11580
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3740
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FURNITURE & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5COMPUTER
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990PF, PART VII-B, 1A(4)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0COMPENSATION
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0COMPENSATION PAID TO DIRECTOR (SEE PART VIII) WAS FOR PROFESSIONAL SERVICES AND WAS REASONABLE IN AMOUNT AND THUS AN EXCEPTED ACT AS DESCRIBED IN REGULATIONS SECTION 53.4941(D)-3(C).
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt016941601
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16863889
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt016133402
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15550040
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0RELEVANT WEALTH ADVISORS - US EQUITIES - SEE ATTACHED STATEMENT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1RELEVANT WEALTH ADVISORS - INT'L EQUITIES - SEE ATTACHED STATEMENT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt07447776
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt17319408
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt21002500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0STERLING STAMOS ENDOWMENT (OFFSHORE)- PHILANTHROPIC FUND, LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1RELEVANT WEALTH ADVISORS - FIXED INCOME - SEE ATTACHED STATEMENT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2RELEVANT WEALTH ADVISORS - OTHER ASSETS & SHORT - SEE ATTACHED STATEMENT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt08908113
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt17111626
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt21053907
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0796959
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt065415
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/BusinessCd0900001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt035454
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/UnrelatedBusinessTaxblIncmAmt02590
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0897828
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt02590
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0900418
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt06068
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt06068
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt012135
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt065415
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt047521
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt047521
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01367767
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01367767
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt01756
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt03511
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0767909
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0796959
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1121217
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt016669501
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt065415
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0502152
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt022745
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt07817
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt030562
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0153346
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt069033
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0222379
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt027513
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt014673
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt044696
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt035454
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt038044
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0532
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0249391
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0249923
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt014190
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt017888
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt032657
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01650166
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0366626
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02021635
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0868778
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0900418
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0282399
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0366626
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0653868
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt010484
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt010484
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0154717
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt16442616
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt210006753
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt052185
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt17035
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2315910
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-309715
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt052185
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt17035
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2315910
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-309715
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0206902
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt17035
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt26758526
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt39697038
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0STERLING STAMOS ENDOWMENT FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1BLACKSTONE GROUP LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2RELEVANT WEALTH ADVISORS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3RELEVANT WEALTH ADVISORS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt065415
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1121217
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt040687632
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt041808849
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt040687632
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01934507
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01934507
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01934507
IRS990PF/DistributableAmountGrp/IncomeTaxAmt0119
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01944669
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt010043
IRS990PF/DistributableAmountGrp/TotalTaxAmt010162
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt015069
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt015112
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt010043
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt015069
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt010043
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt010043
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt025112
IRS990PF/FMVAssetsEOYAmt039875895
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0177356
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0220296
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0220296
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt023319081
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt023805490
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt021683442
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt035186
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt039162
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt05687
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03976
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03976
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt03000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt03000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt03000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt016648173
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt015769684
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt017073646
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt04969
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt06349
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt041808849
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt040687632
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01660521
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0891535
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0891535
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt041813818
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt040693981
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt039875895
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04969
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt06349
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt041813818
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt040693981
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt041808849
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt040687632
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt039485669
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01418795
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt029456058
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0592285
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt08610816
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01944669
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt038893384
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt039485669
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0153346
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0KATHLEEN MALONEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0100 DRAKES LANDING ROAD SUITE 105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0GREENBRAE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd094904
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0RELEVANT WEALTH ADVISORS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0248859
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt02 BELVEDERE PLACE 350
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0MILL VALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd094941
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt147521
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0IRENE S SCULLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATIE PETERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR, CEO & PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0100 DRAKES LANDING ROAD SUITE 105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1100 DRAKES LANDING ROAD SUITE 105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GREENBRAE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1GREENBRAE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094904
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194904
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01683928
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01688950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01644573
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01583176
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01724487
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01522864
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02586157
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.043296
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.038414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.036064
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.040775
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.037163
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.064062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt05022
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt038893384
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt042812073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt043899199
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt042292508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt040977982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt040369605
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01650166
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.216478
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01650166
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01650166
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01650166
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
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/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
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/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0IRENE S SCULLY FAMILY FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0100 DRAKES LANDING ROAD SUITE 105
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GREENBRAE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094904
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04154614451
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.IRENESCULLYFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE WEBSITE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0IRENESCULLYFOUNDATION.ORG/APPLICATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0KATHLEEN MALONEY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04159254340
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0100 DRAKES LANDING ROAD SUITE 105
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0GREENBRAE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd094904
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE WEBSITE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEE WEBSITE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0IRENE S SCULLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01367767
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE DETAILS ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LISTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094904
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01367767
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01650166
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01934507
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0284341
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01548647
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0284341
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01264306
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01650166
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01264306
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01548647
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.1$1.99$40.2$1.54$4.10$2.56
2023Detailed filing. Detailed filing data is available for this year.$41.4$2.15$39.2$1.36$5.36$4.01
2022Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$1.18$3.45$2.27
2021Detailed filing. Detailed filing data is available for this year.$37.9$0.01$37.8$2.24$2.66$0.42
2020Detailed filing. Detailed filing data is available for this year.$38.3$0.01$38.3$0.81$2.47$1.66
2019Detailed filing. Detailed filing data is available for this year.$39.9$0.01$39.9$1.54$2.72$1.18
2018Detailed filing. Detailed filing data is available for this year.$41.1$0.01$41.1$3.40$2.46$0.94
2017Detailed filing. Detailed filing data is available for this year.$40.2$0.01$40.2$1.23$1.77$0.54
2016Detailed filing. Detailed filing data is available for this year.$40.7$0.01$40.7$0.90$2.02$1.12
2015Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$1.10$2.11$1.02
2014Summary only. Only limited summary data is available for this year.$42.8$0.02$4.93$1.91$3.02
2013Summary only. Only limited summary data is available for this year.$39.8$0.00$1.02$2.02$1.01
2012Summary only. Only limited summary data is available for this year.$40.8$0.00$0.34$1.80$1.46
2011Summary only. Only limited summary data is available for this year.$42.3$0.00$1.71$2.79$1.08