Civic Intelligence

The Croll Foundation Attn Mary Kathleen Oconnell

990PF • Fiscal year 2019 • EIN 22-2946282

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 10, 2020

Goodwin Procter 100 Northern AvenueBoston, MA 02210

(617) 570-1391

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

88th percentile

50%

Higher net margin than 88% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2017 to 2019

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2017 to 2019

Assets

Up

$12,269,077

Up $543,998 (+4.6%) from 2017

Net Assets

Up

$12,269,077

Up $543,998 (+4.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$2,662,835

Up $1,803,095 (+210%) from 2017

Expenses

Up

$1,329,928

Up $63,906 (+5.0%) from 2017

Net Income

Up

$1,332,907

Up $1,739,189 (+428%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $15,160,938Liabilities 2010: $0Net Assets 2010: $15,160,9382010Assets 2011: $19,954,106Liabilities 2011: $12011Assets 2012: $19,051,435Liabilities 2012: $0Net Assets 2012: $19,051,4352012Assets 2013: $14,868,012Liabilities 2013: $02013Assets 2014: $14,058,425Liabilities 2014: $0Net Assets 2014: $14,058,4252014Assets 2015: $13,557,933Liabilities 2015: $0Net Assets 2015: $13,557,9332015Assets 2016: $12,126,861Liabilities 2016: $0Net Assets 2016: $12,126,8612016Assets 2017: $11,725,079Liabilities 2017: $0Net Assets 2017: $11,725,0792017Assets 2019: $12,269,077Liabilities 2019: $0Net Assets 2019: $12,269,0772019Assets 2020: $11,024,498Liabilities 2020: $0Net Assets 2020: $11,024,4982020Assets 2021: $10,437,052Liabilities 2021: $0Net Assets 2021: $10,437,0522021Assets 2022: $11,232,002Liabilities 2022: $0Net Assets 2022: $11,232,0022022Assets 2023: $9,969,071Liabilities 2023: $0Net Assets 2023: $9,969,0712023Assets 2024: $9,840,719Liabilities 2024: $0Net Assets 2024: $9,840,7192024

Highlighted filing

2019

Assets$12,269,077
Liabilities$0
Net Assets$12,269,077

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,324,5662010Revenue 2011: $6,265,719Expenses 2011: $1,486,561Net Income 2011: $4,779,1582011Expenses 2012: $1,504,1552012Revenue 2013: -$1,120,109Expenses 2013: $2,791,423Net Income 2013: -$3,911,5322013Revenue 2014: $904,641Expenses 2014: $1,714,228Net Income 2014: -$809,5872014Revenue 2015: $1,009,143Expenses 2015: $1,514,635Net Income 2015: -$505,4922015Revenue 2016: $379,509Expenses 2016: $1,810,581Net Income 2016: -$1,431,0722016Revenue 2017: $859,740Expenses 2017: $1,266,022Net Income 2017: -$406,2822017Revenue 2019: $2,662,835Expenses 2019: $1,329,928Net Income 2019: $1,332,9072019Revenue 2020: $333,270Expenses 2020: $1,711,974Net Income 2020: -$1,378,7042020Revenue 2021: $900,586Expenses 2021: $1,318,280Net Income 2021: -$417,6942021Revenue 2022: $2,307,880Expenses 2022: $1,512,930Net Income 2022: $794,9502022Revenue 2023: $274,261Expenses 2023: $1,537,192Net Income 2023: -$1,262,9312023Revenue 2024: $833,914Expenses 2024: $962,266Net Income 2024: -$128,3522024

Highlighted filing

2019

Revenue$2,662,835
Expenses$1,329,928
Net Income$1,332,907
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID D CROLLTrustee-$0--
VICTORIA B CROLLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Croll Foundation
EIN
22-2946282
Phone
6175701391
Address
GOODWIN PROCTER 100 NORTHERN AVENUE, BOSTON, MA 02210

Signing Officer

Name
David D Croll
Title
Trustee
Phone
6175701391
Signed
2020-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Goodwin Procter Llp
Address
100 NORTHERN AVENUE, BOSTON, MA 02210
Preparer
Debora L Powell
Phone
6175701000
Raw XML AppendixShowing 400 of 1,286 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/EOYBookValueAmt02112754
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt191438
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt259565
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt359410
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt475885
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt575047
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt674816
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7142743
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt849204
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt978313
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1089376
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1153451
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1281579
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1379066
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14102586
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1579168
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16100555
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1779099
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18107539
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1966778
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt20102011
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2199075
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2265049
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2366078
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2463412
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2574044
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2693338
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2791335
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt28131666
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02203771
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt193560
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt261145
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt367012
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt478795
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt576867
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt679603
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7145192
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt853266
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt978638
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1093411
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1153061
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1281284
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1378732
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14107899
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1580769
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16107579
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1782047
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18112864
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1968099
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20105613
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21104433
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2266988
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2368895
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2465950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2577034
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2696634
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2798649
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt28135211
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0FIDELITY - ZAYO GROUP HLDGS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11119 SHS ABBOTT LABS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2220 SHS ADOBE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31975 SHS ADVNCD MICRO D INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4446 SHS ALIBABA GROUP HOLDING LT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm561 SHS ALPHABET INC CL C
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6320 SHS APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7683 SHS BERKSHIRE HATHAWAY INC DEL CL B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm81002 SHS BLACKSTONE GROUP INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9605 SHS CHARLES RIVER LABS INTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm101407 SHS CVS HEALTH CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11385 SHS DANAHER CORP DEL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12527 SHS DEXCOM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13606 SHS DISNEY WALT CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14563 SHS FACEBOOK INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15613 SHS FIDELITY NATL INFO SVCS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm161761 SHS HDFC BANK LTD ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17475 SHS HONEYWELL INTL INC DEL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18396 SHS IDEXX LABE INC DEL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19722 SHS INTERCONTINENTAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20191 SHS INTUITIVE SURGICAL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21836 SHS JPMORGAN CHASE & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22242 SHS MASTERCARD INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23795 SHS MERCK & CO INC SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24460 SHS MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25740 SHS PAYPAL HOLDINGS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26320 SHS THERMO FISHER SCIENTIFIC INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27813 SHS WYNN RESORTS LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm281057 SHS ZOETIS INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt05683962
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1355459
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt276397
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt352387
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt475797
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5356910
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6356319
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7357299
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0HEDGE FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt130599.524 SHS CHIRON CAPITAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2987 SHS ISHARES CORE S&P SMALL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3240 SHS ISHARES US AEROSPACE ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4456 SHS ISHARES US HEALTHCARE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt537081.929 SHS MAINSTAY MACKAY SHORT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt641586.585 SHS PIMCO LOW DURATION
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt738910.299 SHS WELLS FARGO STRATEGIC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt06582307
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1355872
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt278388
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt352824
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt480466
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5356728
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6356397
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt7357197
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
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0121216
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0247772
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt072160
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt083397
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0ABRAMS CAPITAL PARTNERS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1DAVIDSON KEMPNER INST
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2IRS REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3ADAMAS OPPORTUNITIES LP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4HIGHFIELDS CAPITAL IV LP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5REIMBURSED FUNDS FOR PERSONAL EXPENSES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt04
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1242
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt212927
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt31621
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt415
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt58790
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd214
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd314
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd414
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0548144
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0548144
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0247772
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01178995
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01178995
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02114691
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0121216
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0121216
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01332907
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt072160
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt072160
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt014283
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt014283
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0247772
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0375252
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt097562
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt097562
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt083397
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0106996
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt037448
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt037448
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01640
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01178995
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0149293
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01329928
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0524545
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02662835
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0149293
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0150933
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-340
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt127575
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt245610
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt335623
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt462132
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt52833
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt68206
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7-42940
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8114517
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt91585
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10549
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt111538
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12-902
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt13-8214
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-340
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt127575
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt245610
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt335623
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt462132
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt52833
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt68206
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-42940
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8114517
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt91585
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10549
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt111538
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12-902
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13-8214
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/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0HIGHFIELDS CAPTIAL IV LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1DAVIDSON KEMPNER INSTITUTIONAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2DAVIDSON KEMPNER INSTITUTIONAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3ABRAMS CAPITAL PARTNERS II LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4ABRAMS CAPITAL PARTNERS II LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5ABRAMS CAPITAL PARTNERS II LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6ABRAMS CAPITAL PARTNERS II LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7ADAMAS OPPORTUNITIES LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8ABRAMS CAPITAL PARTNERS II LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9ADAMAS OPPORTUNITIES LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10ADAMAS OPPORTUNITIES LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11ABRAMS CAPITAL PARTNERS II LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12OVERLOOK PARTNERS FUND LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13OVERLOOK PARTNERS FUND LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0247772
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01332907
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0100
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt012269077
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt010936070
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt012269077
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0594026
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0594026
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0594026
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0597779
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03753
IRS990PF/DistributableAmountGrp/TotalTaxAmt03753
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01640
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03753
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03753
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03753
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02113
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01640
IRS990PF/FMVAssetsEOYAmt013353347
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt010936070
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt012269077
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04444380
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04623001
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt08096785
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt07314530
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt08220179
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02839285
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0510167
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0510167
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt010936070
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt012269077
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt013353347
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt010936070
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt012269077
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt010936070
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt012269077
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt012137648
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03698022
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01243635
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0182065
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt07195991
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0597779
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt011955583
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt012137648
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0CAMBRIDGE ASSOCIATES LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1GOODWIN PROCTER LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt037448
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt114283
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT ADVICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1LEGAL ADVICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0100 SUMMER STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1100 NORTHERN AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0BOSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1BOSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd0021102104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd1021092881
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID D CROLL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1VICTORIA B CROLL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt075 STATE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt175 STATE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BOSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BOSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd002109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd102109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01038952
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01042705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0646577
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01144280
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01667312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01329434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01538150
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.086901
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.055205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.087658
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.121242
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.083373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.087029
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03753
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt011955583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt011712348
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt013053913
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt013751890
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt015945669
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt017673896
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01178995
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.434507
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01175242
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01178995
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt03753
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01178995
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd01
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARY KATHLEEN O'CONNELL ESQ

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.$9.84$0.00$9.84$0.83$0.96$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$0.00$9.97$0.27$1.54$1.26
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$2.31$1.51$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$0.90$1.32$0.42
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.33$1.71$1.38
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$2.66$1.33$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$0.86$1.27$0.41
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.38$1.81$1.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.00$13.6$1.01$1.51$0.51
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.00$14.1$0.90$1.71$0.81
2013Summary only. Only limited summary data is available for this year.$14.9$0.00$1.12$2.79$3.91
2012Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$1.50
2011Summary only. Only limited summary data is available for this year.$20.0$0.00$6.27$1.49$4.78
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.00$15.2$1.32