Civic Intelligence

The Kcs Pacific Foundation Inc

990PF • Fiscal year 2014 • EIN 20-0983965

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization Profile
Foundation Source 501 Silverside RdSuite 123Wilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

6.3%

Faster asset growth than 66% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,862,927

Up $110,826 (+6.3%) from 2013

Net Assets

Up

$1,862,927

Up $110,826 (+6.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Up

$204,194

Up $24,178 (+13%) from 2013

Expenses

Up

$93,368

Up $20,345 (+28%) from 2013

Net Income

Up

$110,826

Up $3,833 (+3.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,537,367Liabilities 2010: $0Net Assets 2010: $1,537,3672010Assets 2011: $1,625,542Liabilities 2011: $12011Assets 2012: $1,645,108Liabilities 2012: $12012Assets 2013: $1,752,101Liabilities 2013: $0Net Assets 2013: $1,752,1012013Assets 2014: $1,862,927Liabilities 2014: $0Net Assets 2014: $1,862,9272014Assets 2015: $1,963,360Liabilities 2015: $0Net Assets 2015: $1,963,3602015Assets 2016: $2,000,788Liabilities 2016: $0Net Assets 2016: $2,000,7882016Assets 2017: $2,059,442Liabilities 2017: $0Net Assets 2017: $2,059,4422017Assets 2018: $2,120,707Liabilities 2018: $0Net Assets 2018: $2,120,7072018Assets 2019: $2,360,028Liabilities 2019: $0Net Assets 2019: $2,360,0282019Assets 2020: $2,326,711Liabilities 2020: $0Net Assets 2020: $2,326,7112020Assets 2021: $2,361,319Liabilities 2021: $0Net Assets 2021: $2,361,3192021Assets 2022: $2,332,701Liabilities 2022: $0Net Assets 2022: $2,332,7012022Assets 2023: $2,299,058Liabilities 2023: $0Net Assets 2023: $2,299,0582023Assets 2024: $2,284,251Liabilities 2024: $0Net Assets 2024: $2,284,2512024

Highlighted filing

2014

Assets$1,862,927
Liabilities$0
Net Assets$1,862,927
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KExpenses 2010: $51,9222010Revenue 2011: $117,411Expenses 2011: $29,236Net Income 2011: $88,1752011Revenue 2012: $75,528Expenses 2012: $55,962Net Income 2012: $19,5662012Revenue 2013: $180,016Expenses 2013: $73,023Net Income 2013: $106,9932013Revenue 2014: $204,194Expenses 2014: $93,368Net Income 2014: $110,8262014Revenue 2015: $146,774Expenses 2015: $46,341Net Income 2015: $100,4332015Revenue 2016: $134,292Expenses 2016: $96,864Net Income 2016: $37,4282016Revenue 2017: $170,740Expenses 2017: $112,086Net Income 2017: $58,6542017Revenue 2018: $195,332Expenses 2018: $134,067Net Income 2018: $61,2652018Revenue 2019: $379,302Expenses 2019: $139,981Net Income 2019: $239,3212019Revenue 2020: $104,805Expenses 2020: $143,122Net Income 2020: -$38,3172020Revenue 2021: $182,262Expenses 2021: $147,654Net Income 2021: $34,6082021Revenue 2022: $134,428Expenses 2022: $163,046Net Income 2022: -$28,6182022Revenue 2023: $113,658Expenses 2023: $147,301Net Income 2023: -$33,6432023Revenue 2024: $134,844Expenses 2024: $149,651Net Income 2024: -$14,8072024

Highlighted filing

2014

Revenue$204,194
Expenses$93,368
Net Income$110,826
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katharine BrighamPres / Director / Sec-$0--
Conor C ReardonVP-$0--
Scott M ReardonVP-$0--
Filing and Contact Details

Filer

Filer Name
The KCS Pacific Foundation Inc
EIN
20-0983965
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Suite 123, Wilmington, DE 19809-1377

Signing Officer

Name
katharine brigham
Title
president
Phone
8008391754
Signed
2015-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 435 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt020065
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt125823
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt223899
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt337338
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt426173
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt535000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt624197
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt718704
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt89487
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt923539
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1025552
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1161843
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1250000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1344374
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1475000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1528046
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1674915
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1730387
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1828062
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1935000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2011156
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21150000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt224855
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2313065
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2444404
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2525813
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2637193
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt274903
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2841886
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt299817
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt30140000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3117011
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3212682
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3350000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3441486
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3535008
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3619249
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3718371
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3821566
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3945941
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4040000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4140000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4230331
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4324155
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4438656
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4535496
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4642155
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4740000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt040587
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt131379
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt229177
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt360662
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt438070
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt559895
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt643418
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt725991
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt813462
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt928917
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1059226
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1181884
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1248692
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1348151
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1474535
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1538743
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1691424
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1738376
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1841854
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1937052
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2016049
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21169967
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2219817
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2319689
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2468752
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2528126
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2643779
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2711378
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2836073
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2923500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt30147974
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3124876
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3213948
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3356615
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3455437
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3548280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3632358
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3728437
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3818335
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3945011
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4053936
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4138243
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4265340
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4331203
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4447869
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4541460
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4646748
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4740367
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm03M CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ABBOTT LABS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ALLIANCE DATA SYSTEM CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3AMERICAN EXPRESS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4ARTISAN MID CAP VALUE FD INVES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5BARON SMALL CAP INSTL CL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6BECTON DICKINSON & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7BORG WARNER INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8CIMAREX ENERGY CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9COSTCO WHOLESALE CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10DANAHER CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11DODGE & COX FUNDS INTERNATIONA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12DRIEHAUS ACTIVE INCOME FUND MU
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13EBAY INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14FIDELITY ADVISOR FLOATING RATE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15GRAINGER W W INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16HARBOR FDS INTL FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17INTERCONTINETAL EXCHANGE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18INTUIT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19LAZARD GLOBAL LISTEDINFRASTRUC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20LEVEL 3 COMMUNICATIONS, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21MAIRS & POWER GROWTH FUND, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22MASTERCARD INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23MILLER HERMAN INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24NEWELL RUBBERMAID INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25NOBLE ENERGY INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26NORTHEAST UTIL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27NOVOZYMES A/S UNSP/ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28NOW INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29O'REILLY AUTOMOTIVE INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30PNC TOTAL RETURN ADVANTAGE FUN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31PRAXAIR INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32PREMIER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33PRINCIPAL FDS, INC. MIDCAP FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34PROGRESSIVE CORP OHIO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35ROBERT HALF INTL INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36ROCHE HOLDING LTD ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37RYANAIR HOLDINGS PLC-ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38SANOFI-AVENTIS SPONSORED ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39SCHLUMBERGER LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40T. ROWE PRICE REAL ESTATE FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41TEMPLETON GLOBAL BD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42TEXAS INSTRUMENTS INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm43THE JM SMUCKER COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44TJX COMPANIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45UNILEVER N V N Y
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46US BANCORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47VIRTUS EMERGING MARKETS OPPTS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt042014
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0161793
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt035
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0K-1 Inc/Loss
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0352
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0204194
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0204194
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0161793
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt065000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt065000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt042014
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt042014
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0110826
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0511231
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0161793
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0195278
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt014310
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt076
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt014386
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0352
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0352
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt07935
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt07935
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0905
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt06047
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt079310
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt08916
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt093368
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0204194
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0204194
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt014310
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt08916
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt028368
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0349438
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0161793
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0161793
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0511231
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0161793
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0110826
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01862927
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01752101
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01862927
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0107180
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0107180
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0107180
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0111086
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03906
IRS990PF/DistributableAmountGrp/TotalTaxAmt03906
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03100
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03906
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03906
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03906
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0806
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03100
IRS990PF/FMVAssetsEOYAmt02335386
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01614054
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01732603
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02205062
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt019501
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01752101
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01862927
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0118546
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0130324
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0130324
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01752101
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01862927
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02335386
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01752101
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01862927
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01752101
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01862927
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02255545
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt092477
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02163068
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt033833
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0111086
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02221712
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02255545
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Katharine Brigham
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Conor C Reardon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Scott M Reardon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres / Dir / Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0148048
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0150001
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt063217
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt047511
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt019597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt044800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0151117
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.066637
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.031268
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.026621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.011135
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.0279
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.236261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01953
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02221712
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02021787
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01784739
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01759894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01605759
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0639618
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt079310
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.333185
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt079310
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt079310
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt079310
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CONOR C REARDON
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1KATHARINE BRIGHAM
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2SCOTT M REARDON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0cougar, cheetah, snow leopard Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Jeff's field team Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PANTHERA CORPORATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SOLAR ELECTRIC LIGHT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08 W 40TH ST 18TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11612 K ST NW STE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120006
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt065000
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/AppliedToCurrentYearAmt079310
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0107180
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt027870
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt047398
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt027870
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt019528
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt079310
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt019528
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt047398
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2K-1 Exp LAZARD LTD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt014285
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014285
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt325
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 Inc/Loss LAZARD LTD
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0352
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0352
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07935
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07935

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,862,927
Liabilities
$0
Net assets
$1,862,927
Revenue
$204,194
Expenses
$93,368
Net income
$110,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.13$0.15$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.11$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.13$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.18$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.10$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.38$0.14$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.20$0.13$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.17$0.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.13$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.15$0.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.20$0.09$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.18$0.07$0.11
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$0.08$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$1.63$0.00$0.12$0.03$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.05