Civic Intelligence

The Hyde and Watson Foundation

EIN 22-2425725 • Warren Township, NJ

View Organization Page

31-f Mountain BoulevardWarren Township, NJ 07059
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

$50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

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

$50M-$100M nonprofits • Source year 2024

Net Margin

58th percentile

9.9%

Higher net margin than 58% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$384,548

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

$50M-$100M nonprofits • Source year 2024

Asset Growth

32nd percentile

1.1%

Faster asset growth than 32% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

209%

Faster revenue growth than 94% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$88,200,725

Up $948,974 (+1.1%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$88,200,725

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue13th percentileNet Margin58th percentile

Revenue

Up

$9,595,564

Up $6,491,876 (+209%) from 2023

Expenses

Up

$8,646,590

Up $466,958 (+5.7%) from 2023

Net Income

Up

$948,974

Up $6,024,918 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$100M$50M$0Assets 2011: $90,382,352Liabilities 2011: $276,2332011Assets 2012: $88,542,395Liabilities 2012: $23,3742012Assets 2013: $86,893,274Liabilities 2013: $160,0002013Assets 2014: $86,696,435Liabilities 2014: $15,0002014Assets 2015: $87,488,023Liabilities 2015: $215,0152015Assets 2019: $92,512,451Liabilities 2019: $02019Assets 2020: $91,643,459Liabilities 2020: $3,7152020Assets 2021: $97,089,662Liabilities 2021: $0Net Assets 2021: $97,089,6622021Assets 2022: $92,327,695Liabilities 2022: $12022Assets 2023: $87,251,751Liabilities 2023: $12023Assets 2024: $88,200,725Liabilities 2024: $0Net Assets 2024: $88,200,7252024

Highlighted filing

2024

Assets$88,200,725
Liabilities$0
Net Assets$88,200,725
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $4,060,842Expenses 2011: $6,030,893Net Income 2011: -$1,970,0512011Revenue 2012: $3,892,521Expenses 2012: $5,704,619Net Income 2012: -$1,812,0982012Revenue 2013: $4,223,628Expenses 2013: $5,849,375Net Income 2013: -$1,625,7472013Revenue 2014: $5,344,853Expenses 2014: $6,401,681Net Income 2014: -$1,056,8282014Revenue 2015: $7,107,303Expenses 2015: $6,327,730Net Income 2015: $779,5732015Revenue 2019: $8,968,280Expenses 2019: $7,565,333Net Income 2019: $1,402,9472019Revenue 2020: $6,884,010Expenses 2020: $7,756,717Net Income 2020: -$872,7072020Revenue 2021: $14,479,449Expenses 2021: $9,025,850Net Income 2021: $5,453,5992021Revenue 2022: $4,119,796Expenses 2022: $8,881,763Net Income 2022: -$4,761,9672022Revenue 2023: $3,103,688Expenses 2023: $8,179,632Net Income 2023: -$5,075,9442023Revenue 2024: $9,595,564Expenses 2024: $8,646,590Net Income 2024: $948,9742024

Highlighted filing

2024

Revenue$9,595,564
Expenses$8,646,590
Net Income$948,974
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$88,200,725
Liabilities
$0
Net assets
$88,200,725
Revenue
$9,595,564
Expenses
$8,646,590
Net income
$948,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.2$0.00$88.2$9.60$8.65$0.95
2023Summary only. Only limited summary data is available for this year.$87.3$0.00$3.10$8.18$5.08
2022Summary only. Only limited summary data is available for this year.$92.3$0.00$4.12$8.88$4.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.1$0.00$97.1$14.5$9.03$5.45
2020Summary only. Only limited summary data is available for this year.$91.6$0.00$6.88$7.76$0.87
2019Summary only. Only limited summary data is available for this year.$92.5$0.00$8.97$7.57$1.40
2015Summary only. Only limited summary data is available for this year.$87.5$0.22$7.11$6.33$0.78
2014Summary only. Only limited summary data is available for this year.$86.7$0.02$5.34$6.40$1.06
2013Summary only. Only limited summary data is available for this year.$86.9$0.16$4.22$5.85$1.63
2012Summary only. Only limited summary data is available for this year.$88.5$0.02$3.89$5.70$1.81
2011Summary only. Only limited summary data is available for this year.$90.4$0.28$4.06$6.03$1.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUNILDA MORIARTYPresident/DirectorFT$290,510$94,038$384,548
THOMAS W BERRYDirector-$1,400-$1,400
HUNTER W CORBINDirector-$1,400-$1,400
JOHN W HOLMAN IIIChairperson/Director-$1,400-$1,400
THOMAS H MACCOWATTAssistant Treasurer/Director-$1,400-$1,400
HANS DEKKERSecretary/Director-$1,200-$1,200
WILLIAM V ENGELDirector-$1,200-$1,200
DEBORAH J BARKERDirector-$1,000-$1,000
DONALD C MULLINS JRTreasurer/Director-$1,000-$1,000
ANNE-MARIE KIMDirector-$600-$600
DENISE M GRANTDirector-$400-$400
Filing and Contact Details

Filer

Filer Name
The Hyde and Watson Foundation
EIN
22-2425725
Phone
9087533700
Address
31-F MOUNTAIN BOULEVARD, WARREN TOWNSHIP, NJ 07059

Signing Officer

Name
Brunilda Moriarty
Title
President
Phone
9087533700
Signed
2025-10-01
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Scott Brown
Phone
9082726200
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7NITORUM OFFSHORE FUND, LTD.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8SEG PARTNERS OFFSHORE, LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9VARDE INVESTMENT PARTNERS(OFFSHORE), LTD.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10WHALE ROCK HYBRID FUND II LTD.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt05997277
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt119246905
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt214469911
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt313099835
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt411297297
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt54773671
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt625814
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt76047831
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt813106487
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt94261841
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt102520733
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt01125616
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt07323017
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0220
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt01136003
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0GRANT REFUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt010708
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt09595564
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt09595564
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt026695
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt026695
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt06935127
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0149455
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0152055
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0301510
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt06135640
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt06135640
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt05134
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt030200
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01125616
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01125616
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0948974
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt011530568
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt025071
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0220
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0220
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt025071
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt06465
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt06465
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt07323017
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt07916731
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt021398
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt04382
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt025780
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0434382
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0434382
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt099320
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt020028
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0119348
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01128540
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01146711
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt07856
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0949129
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0956985
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0424163
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt054632
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0478795
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt010942
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt061567
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0102509
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt07318752
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01272772
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt08646590
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt09189503
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt09595564
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01183112
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01272772
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02510950
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt02436
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt0774
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt03210
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt010067179
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01256836
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11463389
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2304999
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt32654331
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4484384
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-145280
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6657315
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7259153
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01256836
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11463389
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2304999
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt32654331
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4484384
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-145280
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6657315
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7259153
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt011530568
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0JOHN W. BRISTOL EQUITY FUND, LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SALE OF PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2DAVIDSON KEMPNER INSTITUTIONAL PARTNERS, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FARALLON EQUITY PARTNERS, L.P.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4GQG PARTNERS INTERNATIONAL EQUITY FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5HIMALAYA CAPITAL INVESTORS, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6WELLINGTON CTF INTERNATIONAL QUALITY GROWTH FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7NITORUM OFFSHORE FUND, LTD.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt06935127
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0948974
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt088200725
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt087251751
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt088200725
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt06297553
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt06286845
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt06297553
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt06396888
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt010708
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0110043
IRS990PF/DistributableAmountGrp/TotalTaxAmt0110043
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt062764
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt092807
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt080000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0110043
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt062764
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0110043
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0110043
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0172807
IRS990PF/FMVAssetsEOYAmt0133142384
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt061747
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt095462
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt095462
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt019160135
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt020728548
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt033993296
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0559463
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01107772
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0578509
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0548309
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0548309
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt087251751
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt088200725
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt061044343
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt063170691
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt094847602
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt06407017
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03657715
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03657715
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt087251751
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt088200725
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0133142384
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00

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